Press Release: Jacobs Reports Strong Fiscal Fourth Quarter and Fiscal Year 2025 Earnings

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Gross Revenue Grew 6.6% y/y, Adj. Net Revenue Grew 5.8% y/y in Fiscal Fourth Quarter 2025

Backlog Reached New Record with TTM Book-to-Bill Ratio of 1.1x

Returned a Record $1.1 billion Through Repurchases and Dividends in Fiscal 2025

Fiscal 2026 Guidance for 16% Growth in Adj. EPS, at Midpoint

DALLAS, Nov. 20, 2025 /PRNewswire/ -- Jacobs Solutions Inc. $(J)$ today announced its financial results for the fiscal fourth quarter and fiscal year ended September 26, 2025.

Q4 2025 Financial Highlights(1) :

   -- Gross revenue of $3.2 billion up 6.6% y/y; adjusted net revenue2 of $2.2 
      billion up 5.8% y/y 
 
   -- GAAP net earnings of $138 million decreased (55.4)% y/y, impacted by 
      mark-to-market gains/losses in the comparable period from our previous 
      stake in Amentum stock; adjusted EBITDA2 of $324 million increased 12.0% 
      y/y 
 
   -- GAAP EPS of $1.05 decreased (55.9)% y/y; adjusted EPS2 of $1.75 increased 
      27.7% y/y 
 
   -- Backlog of $23.1 billion, up 5.6% y/y; Q4 book-to-bill of 1.1x (1.1x TTM) 

Fiscal Year 2025 Financial Highlights(1) :

   -- Gross revenue of $12.0 billion up 4.6% y/y; adjusted net revenue2 of $8.7 
      billion up 5.3% y/y 
 
   -- GAAP net earnings of $313 million decreased (48.9)% y/y, impacted by 
      mark-to-market gains/losses in the comparable period from our previous 
      stake in Amentum stock; adjusted EBITDA2 of $1.2 billion increased 13.9% 
      y/y 
 
   -- GAAP EPS of $2.58 decreased (46.1)% y/y; adjusted EPS2 of $6.12 increased 
      15.9% y/y 
 
   -- Cash conversion and reported free cash flow conversion2 exceeded 100% 

Jacobs' Chair and CEO Bob Pragada commented, "We are pleased to have met or exceeded all our key metrics for FY25. We grew revenue organically mid-single-digits year-over-year and expanded our operating margin meaningfully. The Life Sciences, Data Center, Water, Energy & Power and Transportation sectors drove Infrastructure & Advanced Facilities' (I&AF) revenue growth in FY25, and we anticipate these sectors will remain strong in FY26 and beyond. Additionally, PA Consulting saw revenue growth accelerate during the fiscal year, contributing positively to consolidated results. We enter FY26 with multiple secular tailwinds, clear line-of-sight to continued synergistic expansion with PA Consulting and a record backlog, positioning us for profitable growth."

Jacobs' CFO Venk Nathamuni added, "We exited the first year of our strategy cycle above the high-end of the annual 50-80 basis point margin expansion target we established at our February Investor Day, and we are forecasting further margin improvement in FY26. We delivered a record $1.1 billion of capital back to shareholders during FY25 through share repurchases and dividends, and we plan to continue returning capital to shareholders given the strength of our balance sheet and our outlook for cash generation. We are starting FY26 with a record backlog, and we anticipate growth in revenue, margins, EPS and free cash flow for the full fiscal year."

Financial Outlook(3)

The Company's outlook for fiscal 2026 is for adjusted net revenue to grow 6% to 10% over fiscal 2025, adjusted EBITDA margin to range from 14.4% to 14.7%, adjusted EPS to range from $6.90 to $7.30 and for free cash flow margin to range from 7.0% to 8.0%.

 
(1) All data reflects continuing operations only. 
(2) See Non-GAAP Financial Measures and Operating Metrics, and GAAP 
Reconciliations at the end of the press release for additional detail. 
(3) Reconciliation of fiscal 2026 adjusted EBITDA margin, adjusted EPS and 
expectations for adjusted net revenue growth and reported free cash flow 
margin to the most directly comparable GAAP measure is not available without 
unreasonable efforts because the Company cannot predict with sufficient 
certainty all the components required to provide such reconciliation, 
including with respect to the costs and charges relating to transaction 
expenses, restructuring and integration to be incurred in fiscal 2026. 
 

Fourth Quarter Review (in thousands, except for per share and tax rate data)

 
                                    Fiscal Q4 2025  Fiscal Q4 2024    Change 
----------------------------------  --------------  --------------  ---------- 
Revenue                               $3,154,644      $2,960,150     $194,494 
----------------------------------  --------------  --------------  ---------- 
Adjusted Net Revenue(1)               $2,242,246      $2,118,930     $123,316 
----------------------------------  --------------  --------------  ---------- 
GAAP Net Earnings from Continuing 
 Operations                            $138,036        $309,299     ($171,263) 
----------------------------------  --------------  --------------  ---------- 
GAAP Earnings Per Diluted Share 
 (EPS) from Continuing Operations       $1.05           $2.38        $(1.33) 
----------------------------------  --------------  --------------  ---------- 
Adjusted Net Earnings from 
 Continuing Operations(1)              $209,437        $170,480      $38,957 
----------------------------------  --------------  --------------  ---------- 
Adjusted EPS from Continuing 
 Operations(1)                          $1.75           $1.37         $0.38 
----------------------------------  --------------  --------------  ---------- 
U.S. GAAP effective tax rate from 
 Continuing Operations                  28.6 %          18.9 %       970 bps 
----------------------------------  --------------  --------------  ---------- 
Adjusted effective tax rate from 
 Continuing Operations(1)               22.7 %          27.5 %      (480) bps 
----------------------------------  --------------  --------------  ---------- 
 
 
(1) See "Non-GAAP Financial Measures and Operating Metrics" and the GAAP 
Reconciliation tables that follow for additional detail. 
 

Fiscal 2025 Review (in thousands, except for per share and tax rate data)

 
                                          Fiscal 2025  Fiscal 2024    Change 
----------------------------------------  -----------  -----------  ---------- 
Revenue                                   $12,029,783  $11,500,941   $528,842 
----------------------------------------  -----------  -----------  ---------- 
Adjusted Net Revenue(1)                   $8,694,965   $8,259,301    $435,664 
----------------------------------------  -----------  -----------  ---------- 
GAAP Net Earnings from Continuing 
 Operations                                $313,302     $612,804    ($299,502) 
----------------------------------------  -----------  -----------  ---------- 
GAAP Earnings Per Diluted Share (EPS) 
 from Continuing Operations                  $2.58        $4.79      $(2.21) 
----------------------------------------  -----------  -----------  ---------- 
Adjusted Net Earnings from Continuing 
 Operations(1)                             $745,615     $665,076     $80,539 
----------------------------------------  -----------  -----------  ---------- 
Adjusted EPS from Continuing 
 Operations(1)                               $6.12        $5.28       $0.84 
----------------------------------------  -----------  -----------  ---------- 
U.S. GAAP effective tax rate from 
 Continuing Operations                      39.7 %       16.9 %     2,280 bps 
----------------------------------------  -----------  -----------  ---------- 
Adjusted effective tax rate from 
 Continuing Operations(1)                   25.1 %       19.6 %      550 bps 
----------------------------------------  -----------  -----------  ---------- 
 
 
(1) See "Non-GAAP Financial Measures and Operating Metrics" and the GAAP 
Reconciliation tables that follow for additional detail. 
 

Jacobs is hosting a conference call at 10:00 A.M. ET on Thursday November 20, 2025, which will be webcast live at www.jacobs.com.

Forward-Looking Statements

Certain statements contained in this press release constitute forward-looking statements within the meaning of the United States Private Securities Litigation Reform Act of 1995. Forward-looking statements are statements that do not directly relate to any historical or current fact. When used herein, words such as "expects," "anticipates, " "believes," "seeks," "estimates," "plans," "intends," "future," "will, " "would," "could," "can," "may," "target," "goal" and similar words are intended to identify forward-looking statements. Examples of forward-looking statements include, but are not limited to, statements we make concerning our expectations as to our future growth, prospects, financial outlook and business strategy, including our expectations for our fiscal year 2026 adjusted EBITDA margin, adjusted EPS, adjusted net revenue growth, reported free cash flow conversion and free cash flow margin, as well as our expectations for our effective tax rates. Although such statements are based on management's current estimates and expectations, and/or currently available competitive, financial, and economic data, forward-looking statements are inherently uncertain, and you should not place undue reliance on such statements as actual results may differ materially. We caution the reader that there are a variety of risks, uncertainties and other factors that could cause actual results to differ materially from what is contained, projected or implied by our forward-looking statements. Such factors include:

   -- general economic conditions, including inflation and the actions taken by 
      monetary authorities in response to inflation, changes in interest rates 
      and foreign currency exchange rates, changes in capital markets and stock 
      market volatility, instability in the banking industry, labor shortages, 
      or the impact of a possible recession or economic downturn or changes to 
      monetary or fiscal policies or priorities in the U.S. and the other 
      countries where we do business on our results, prospects and 
      opportunities; 
 
   -- competition from existing and future competitors in our target markets, 
      as well as the possible reduction in demand for certain of our product 
      solutions and services, including delays in the timing of the award of 
      projects or reduction in funding, or the abandonment of ongoing or 
      anticipated projects due to the financial condition of our clients and 
      suppliers or due to governmental budget constraints or changes to 
      governmental budgetary priorities, or the inability of our clients to 
      meet their payment obligations in a timely manner or at all; 
 
   -- our ability to fully execute on our corporate strategy, including the 
      impact of acquisitions, strategic alliances, divestitures, and other 
      strategic events resulting from evolving business strategies, including 
      on our ability to maintain our culture and retain key personnel, 
      customers or suppliers, or our ability to achieve the cost-savings and 
      synergies contemplated by our recent acquisitions within the expected 
      time frames or to achieve them fully and to successfully integrate 
      acquired businesses while retaining key personnel, and our ability to 
      invest in the tools needed to implement our strategy; 
 
   -- financial market risks that may affect us, including by affecting our 
      access to capital, the cost of such capital and/or our funding 
      obligations under defined benefit pension and postretirement plans; 
 
   -- legislative changes, including potential changes to the amounts provided 
      for under the Infrastructure Investment and Jobs Act, as well as other 
      legislation and executive orders related to governmental spending, 
      including any directive to federal agencies to reduce federal spending or 
      the size of the federal workforce, including the tax legislation enacted 
      in the U.S. in July 2025, and changes in U.S. or foreign tax laws, 
      statutes, rules, regulations or ordinances, including the impact of, and 
      changes to tariffs and retaliatory tariffs or trade policies, that may 
      adversely impact our future financial positions or results of operations; 
 
   -- increased geopolitical uncertainty and risks, including policy risks and 
      potential civil unrest, relating to the outcome of elections across our 
      key markets and elevated geopolitical tension and conflicts, including 
      the Russia-Ukraine and Israel-Hamas conflicts and the escalating tensions 
      in the Middle East, among others; and 
 
   -- the impact of any pandemic, and any resulting economic downturn on our 
      results, prospects and opportunities, measures or restrictions imposed by 
      governments and health officials in response to the pandemic, as well as 
      the inability of governments in certain of the countries in which we 
      operate to effectively mitigate the financial or other impacts of any 
      future pandemics or infectious disease outbreaks on their economies and 
      workforces and our operations therein. 

The foregoing factors and potential future developments are inherently uncertain, unpredictable and, in many cases, beyond our control. For a description of these and additional factors that may occur that could cause actual results to differ from our forward-looking statements see the Company's filings with the U.S. Securities and Exchange Commission, including in particular the discussions contained in our fiscal 2025 Annual Report on Form 10-K under Item 1 - Business, Item 1A - Risk Factors, Item 3 - Legal Proceedings, and Item 7 - Management's Discussion and Analysis of Financial Condition and Results of Operations. The Company is not under any duty to update any of the forward-looking statements after the date of this press release to conform to actual results, except as required by applicable law.

Regulation FD

We use any of the following to comply with our disclosure obligations under Regulation FD: press releases, SEC filings, public conference calls, or our website. We routinely post important information on our website at www.jacobs.com, including information that may be deemed to be material. We encourage investors and others interested in the Company to monitor these distribution channels for material disclosures.

About Jacobs

At Jacobs, we're challenging today to reinvent tomorrow -- delivering outcomes and solutions for the world's most complex challenges. With approximately $12 billion in annual revenue and a talent force of almost 43,000, we provide end-to-end services in advanced manufacturing, cities & places, energy, environmental, life sciences, transportation and water. From advisory and consulting, feasibility, planning, design, program and lifecycle management, we're creating a more connected and sustainable world. See how at jacobs.com and connect with us on LinkedIn, Instagram, X and Facebook.

 
Financial Highlights: 
 
Results of Operations (in thousands, except per-share data): 
-------------------------------------------------------------------------------------------------------------- 
 
                                      For the Three Months Ended                  For the Years Ended 
                               -----------------------------------------  ------------------------------------ 
                                     September             September          September          September 
Quarterly data unaudited              26, 2025              27, 2024           26, 2025           27, 2024 
-----------------------------  ----------------------  -----------------  -----------------  ----------------- 
Revenues                              $     3,154,644    $     2,960,150      $  12,029,783      $  11,500,941 
Direct cost of contracts                  (2,387,732)        (2,225,029)        (9,044,849)        (8,668,185) 
                               ----------------------  -----------------  -----------------  ----------------- 
Gross profit                                  766,912            735,121          2,984,934          2,832,756 
Selling, general and 
 administrative expenses                    (555,358)          (538,916)        (2,121,300)        (2,140,320) 
                               ----------------------  -----------------  -----------------  ----------------- 
Operating Profit                              211,554            196,205            863,634            692,436 
Other Income (Expense): 
 Interest income                                8,326              8,514             35,804             34,454 
 Interest expense                            (35,337)           (35,686)          (145,788)          (169,058) 
 Loss on extinguishment of 
 debt                                              --                 --           (20,510)                 -- 
 Miscellaneous income 
  (expense), net                                4,861            224,573          (189,663)            219,454 
                               ----------------------  -----------------  -----------------  ----------------- 
Total other (expense) income, 
 net                                         (22,150)            197,401          (320,157)             84,850 
                               ----------------------  -----------------  -----------------  ----------------- 
Earnings from Continuing 
 Operations Before Taxes                      189,404            393,606            543,477            777,286 
Income Tax Expense for 
 Continuing Operations                       (54,078)           (74,467)          (215,555)          (131,493) 
                               ----------------------  -----------------  -----------------  ----------------- 
Net Earnings of the Group 
 from Continuing Operations                   135,326            319,139            327,922            645,793 
Net (Loss) Earnings of the 
 Group from Discontinued 
 Operations, net of tax                      (15,786)             19,618           (23,966)            206,850 
                               ----------------------  -----------------  -----------------  ----------------- 
Net Earnings of the Group                     119,540            338,757            303,956            852,643 
Net Earnings Attributable to 
 Noncontrolling Interests 
 from Continuing Operations                   (4,652)            (4,953)            (3,443)           (17,990) 
Net Loss (Earnings) 
 Attributable to Redeemable 
 Noncontrolling Interests                       7,362            (4,887)           (11,177)           (14,999) 
                               ----------------------  -----------------  -----------------  ----------------- 
Net Earnings Attributable to 
 Jacobs from Continuing 
 Operations                                   138,036            309,299            313,302            612,804 
Net Earnings Attributable to 
 Noncontrolling Interests 
 from Discontinued 
 Operations                                        --            (3,480)                 --           (13,561) 
Net (Loss) Earnings 
 Attributable to Jacobs from 
 Discontinued Operations                     (15,786)             16,138           (23,966)            193,289 
                               ----------------------  -----------------  -----------------  ----------------- 
Net Earnings Attributable to 
 Jacobs                                $      122,250  $         325,437  $         289,336  $         806,093 
                               ======================  =================  =================  ================= 
 Net Earnings Per Share: 
 Basic Net Earnings from 
  Continuing Operations 
  Per 
  Share                                $         1.06      $        2.39      $        2.59      $        4.81 
 Basic Net (Loss) Earnings 
  from Discontinued 
  Operations Per Share         $               (0.13)      $        0.13    $        (0.20)      $        1.54 
                               ----------------------  -----------------  -----------------  ----------------- 
 Basic Earnings Per Share              $         0.93      $        2.52      $        2.39      $        6.35 
                               ======================  =================  =================  ================= 
 
 Diluted Net Earnings from 
  Continuing Operations Per 
  Share                                $         1.05      $        2.38      $        2.58      $        4.79 
 Diluted Net (Loss) Earnings 
  from Discontinued 
  Operations Per Share         $               (0.13)      $        0.13    $        (0.20)      $        1.54 
                               ----------------------  -----------------  -----------------  ----------------- 
 Diluted Earnings Per Share            $         0.92      $        2.51      $        2.38      $        6.32 
                               ======================  =================  =================  ================= 
 
 
Segment Information (in thousands): 
----------------------------------------------------------------------------------------------------------------------------- 
 
                               For the Three Months Ended                                 For the Year Ended 
                  -----------------------------------------------------  ---------------------------------------------------- 
Quarterly data 
unaudited                          September 26, 2025                                     September 26, 2025 
----------------  -----------------------------------------------------  ---------------------------------------------------- 
                   Infrastructure                                         Infrastructure 
                     & Advanced                                             & Advanced 
                     Facilities       PA Consulting         Total           Facilities      PA Consulting         Total 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Revenues from 
 External 
 Customers (1)     $     2,836,183   $        318,461   $     3,154,644    $   10,764,206   $     1,265,577    $   12,029,783 
 Pass Through 
  Revenue                (912,398)                 --         (912,398)       (3,334,818)                --       (3,334,818) 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Adjusted Net 
 Revenue           $     1,923,785   $        318,461   $     2,242,246   $     7,429,388   $     1,265,577   $     8,694,965 
Direct cost of 
 contracts             (2,176,638)          (211,094)       (2,387,732)       (8,228,935)         (815,914)       (9,044,849) 
Selling, general 
 and 
 administrative 
 expenses                (405,513)           (35,370)         (440,883)       (1,631,723)         (171,164)       (1,802,887) 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Segment 
 Operating 
 Profit (1)       $        254,032  $          71,997  $        326,029  $        903,548  $        278,499   $     1,182,047 
 Restructuring, 
  Transaction 
  and Other 
  Charges (2)                                                  (74,904)                                             (162,896) 
 Amortization of 
  Intangible 
  Assets                                                       (39,571)                                             (155,517) 
                                                       ----------------                                      ---------------- 
Total U.S. GAAP 
 Operating 
 Profit                                                $        211,554                                      $        863,634 
 Total Other 
  (Expense) 
  Income, net 
  (3)                                                          (22,150)                                             (320,157) 
                                                       ----------------                                      ---------------- 
Earnings from 
 Continuing 
 Operations 
 Before Taxes                                          $        189,404                                      $        543,477 
                                                       ================                                      ================ 
 
 
 
(1)  I&AF revenue and operating profit for the year ended September 26, 2025 
     were impacted by a reserve in connection with an unfavorable interim 
     ruling against a consolidated joint venture in which the Company holds a 
     50% interest (the "Consolidated JV Matter"), with the noncontrolling 
     partner's share included in noncontrolling interests in the Consolidated 
     Statements of Earnings for the respective period. 
 
(2)  The three months ended September 26, 2025 included $11.7 million in 
     restructuring and other charges related to the Separation Transaction 
     (primarily professional services and employee separation costs), as well 
     as $54.8 million in charges for certain subsidiary level compensation 
     based agreements. The three months ended September 26, 2025 included 
     approximately $5.1 million in charges associated with the Company's TSA 
     with Amentum. 
 
     The year ended September 26, 2025 included $58.8 million in restructuring 
     and other charges related to the Separation Transaction (primarily 
     professional services and employee separation costs), as well as 
     $75.3 million in charges for certain subsidiary level compensation based 
     agreements. The year ended September 26, 2025 included approximately 
     $26.0 million in charges associated with the Company's TSA with Amentum. 
 
(3)  The three months ended September 26, 2025 included income associated with 
     the Company's TSA with Amentum. 
 
     The year ended September 26, 2025 included $227.3 million in 
     mark-to-market losses and other related charges associated with our 
     investment in Amentum stock in connection with the Separation 
     Transaction, as well as $40.5 million in income associated with the 
     Company's TSA with Amentum. The year ended September 26, 2025 included 
     $20.5 million in discounts and expenses associated with the 
     Equity-for-Debt Transaction. 
 
 
                               For the Three Months Ended                                 For the Year Ended 
                  -----------------------------------------------------  ---------------------------------------------------- 
                                   September 27, 2024                                     September 27, 2024 
                  ----------------------------------------------------- 
                   Infrastructure                                         Infrastructure 
                     & Advanced                                             & Advanced 
                     Facilities       PA Consulting         Total           Facilities      PA Consulting         Total 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Revenues from 
 External 
 Customers         $     2,670,703   $        289,447   $     2,960,150    $   10,323,255   $     1,177,686    $   11,500,941 
 Pass Through 
  Revenue                (841,220)                 --         (841,220)       (3,241,640)                --       (3,241,640) 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Adjusted Net 
 Revenue           $     1,829,483   $        289,447   $     2,118,930   $     7,081,615   $     1,177,686   $     8,259,301 
Direct cost of 
 contracts             (2,040,739)          (184,290)       (2,225,029)       (7,915,256)         (752,929)       (8,668,185) 
Selling, general 
 and 
 administrative 
 expenses                (411,249)           (43,420)         (454,669)       (1,609,624)         (185,507)       (1,795,131) 
                  ----------------  -----------------  ----------------  ----------------  ----------------  ---------------- 
Segment 
 Operating 
 Profit           $        218,715  $          61,737  $        280,452  $        798,375  $        239,250   $     1,037,625 
 Restructuring, 
  Transaction 
  and Other 
  Charges (1)                                                  (45,299)                                             (192,522) 
 Amortization of 
  Intangible 
  Assets                                                       (38,948)                                             (152,667) 
                                                       ----------------                                      ---------------- 
Total U.S. GAAP 
 Operating 
 Profit                                                $        196,205                                      $        692,436 
 Total Other 
  Income 
  (Expense), net 
  (2)                                                           197,401                                                84,850 
                                                       ----------------                                      ---------------- 
Earnings from 
 Continuing 
 Operations 
 Before Taxes                                          $        393,606                                      $        777,286 
                                                       ================                                      ================ 
 
 
 
(1)  The three months ended September 27, 2024 included $43.2 million in 
     restructuring and other charges relating to the Separation Transaction 
     (primarily professional services and employee separation costs), as well 
     as certain subsidiary level compensation based agreements. 
 
     The year ended September 27, 2024 included $163.4 million in 
     restructuring and other charges related to the Separation Transaction 
     (primarily professional services and employee separation costs) and $6.4 
     million in restructuring and other charges related to the Company's 
     investment in PA Consulting (primarily employee separation costs), as 
     well as certain subsidiary level compensation based agreements. 
 
(2)  The three months and year ended September 27, 2024 included $186.9 
     million in mark-to-market gains associated with our investment in Amentum 
     stock in connection with the Separation Transaction and a $35.2 million 
     realized gain on interest rate swaps settled during the fourth quarter of 
     fiscal 2024. 
 
 
Balance Sheet (in thousands): 
--------------------------------------------------------------------------------------- 
 
                                            September 26,            September 27, 
                                                 2025                     2024 
                                       -----------------------  ----------------------- 
ASSETS 
Current Assets: 
     Cash and cash equivalents         $             1,235,448  $             1,144,795 
     Receivables and contract assets                 2,989,067                2,845,452 
     Prepaid expenses and other                        134,804                  155,865 
     Investment in equity securities                        --                  749,468 
                                       -----------------------  ----------------------- 
        Total current assets                         4,359,319                4,895,580 
                                       -----------------------  ----------------------- 
Property, Equipment and Improvements, 
 net                                                   311,872                  315,630 
                                       -----------------------  ----------------------- 
Other Noncurrent Assets: 
     Goodwill                                        4,780,818                4,788,181 
     Intangibles, net                                  717,670                  874,894 
     Deferred income tax assets                        325,814                  195,406 
     Operating lease right-of-use 
      assets                                           289,101                  303,856 
     Miscellaneous                                     467,941                  385,458 
                                       -----------------------  ----------------------- 
        Total other noncurrent assets                6,581,344                6,547,795 
                                       -----------------------  ----------------------- 
                                        $           11,252,535   $           11,759,005 
                                       =======================  ======================= 
LIABILITIES AND STOCKHOLDERS' EQUITY 
Current Liabilities: 
     Current maturities of long-term 
      debt                                    $             --        $         875,760 
     Accounts payable                                1,261,489                1,029,140 
     Accrued liabilities                             1,037,754                1,087,764 
     Operating lease liability                         111,040                  119,988 
     Contract liabilities                              940,616                  967,089 
                                       -----------------------  ----------------------- 
        Total current liabilities                    3,350,899                4,079,741 
                                       -----------------------  ----------------------- 
Long-term debt                                       2,236,456                1,348,594 
Liabilities relating to defined 
 benefit pension and retirement 
 plans                                                 272,069                  298,221 
Deferred income tax liabilities                        151,821                  116,655 
Long-term operating lease liability                    362,361                  407,826 
Other deferred liabilities                             212,330                  120,483 
                                       -----------------------  ----------------------- 
        Total other noncurrent 
         liabilities                                 3,235,037                2,291,779 
                                       -----------------------  ----------------------- 
Commitments and Contingencies 
Redeemable Noncontrolling Interests                  1,018,694                  820,182 
Stockholders' Equity: 
     Capital stock: 
      Preferred stock, $1 par value, 
      authorized - 1,000,000 shares; 
      issued and outstanding - none                         --                       -- 
      Common stock $1 par value, 
       authorized - 240,000,000 
       shares; issued 
       and 
       outstanding - 119,081,294 
       shares and 124,084,028 shares 
       as of September 26, 2025 and 
       September 27, 2024, 
       respectively                                    119,081                  124,084 
     Additional paid-in capital                      2,706,376                2,758,064 
     Retained earnings                               1,525,760                2,366,769 
     Accumulated other comprehensive 
      loss                                           (710,410)                (699,450) 
                                       -----------------------  ----------------------- 
        Total Jacobs stockholders' 
         equity                                      3,640,807                4,549,467 
     Noncontrolling interests                            7,098                   17,836 
                                       -----------------------  ----------------------- 
        Total Group stockholders' 
         equity                                      3,647,905                4,567,303 
                                       -----------------------  ----------------------- 
                                        $           11,252,535   $           11,759,005 
                                       =======================  ======================= 
 
 
Cash Flows (in thousands) (Quarterly data unaudited) 
 
                          For the Three Months Ended               For the Years Ended 
                     ------------------------------------  ------------------------------------ 
                       September 26,      September 27,      September 26,      September 27, 
                            2025               2024               2025               2024 
                     -----------------  -----------------  -----------------  ----------------- 
Cash Flows from 
Operating 
Activities: 
 Net earnings 
  attributable to 
  the Group          $         119,540  $         338,757  $         303,956  $         852,643 
 Adjustments to 
 reconcile net 
 earnings to net 
 cash flows 
 provided by 
 operations: 
 Depreciation and 
 amortization: 
     Property, 
      equipment and 
      improvements              20,021             25,061             82,059             99,232 
     Intangible 
      assets                    39,571             53,215            155,517            209,507 
 Loss on 
 extinguishment of 
 debt                               --                 --             20,510                 -- 
 (Gain) loss on 
  investment in 
  equity 
  securities                        --          (186,931)            227,305          (186,931) 
 Stock based 
  compensation                  13,539             20,023             60,960             74,193 
 Equity in earnings 
  of operating 
  ventures, net of 
  return on capital 
  distributions                (1,023)            (2,525)            (1,526)           (16,079) 
 Loss (gain) on 
  disposals of 
  assets, net                       55            (4,233)              (722)            (3,200) 
 Impairment of 
  equity method 
  investment and 
  other long-term 
  assets                            --              3,000                 --              3,000 
 Deferred income 
  taxes                       (40,738)          (108,832)           (94,532)          (224,935) 
 Changes in assets 
 and liabilities, 
 excluding the 
 effects of 
 businesses 
 acquired: 
     Receivables 
      and contract 
      assets, net 
      of contract 
      liabilities               47,403             36,147          (177,877)             59,587 
     Prepaid 
      expenses and 
      other current 
      assets                   (7,785)           (43,295)              8,383             11,217 
     Miscellaneous 
      other assets              11,016             35,993             60,586            104,659 
     Accounts 
      payable                  134,931           (35,751)            231,254             81,469 
     Income taxes 
      payable                 (17,329)            101,120          (183,273)             94,094 
     Accrued 
      liabilities              (1,956)           (37,808)           (64,945)          (138,491) 
     Other deferred 
      liabilities               65,039           (16,196)             75,231              6,047 
 Other, net                        801             18,787           (16,182)             28,661 
                     -----------------  -----------------  -----------------  ----------------- 
     Net cash 
      provided by 
      operating 
      activities               383,085            196,532            686,704          1,054,673 
                     -----------------  -----------------  -----------------  ----------------- 
 Cash Flows from 
 Investing 
 Activities: 
 Additions to 
  property and 
  equipment                   (29,577)           (38,342)           (79,232)          (121,114) 
 Disposals of 
  property and 
  equipment and 
  other assets                      --              6,029              2,332              6,187 
 Capital 
  contributions to 
  equity investees, 
  net of return of 
  capital 
  distributions                    677                 77              1,609              1,737 
 Acquisitions of 
  businesses, net 
  of cash acquired                  --                 --                 --           (14,000) 
     Net cash used 
      for investing 
      activities              (28,900)           (32,236)           (75,291)          (127,190) 
                     -----------------  -----------------  -----------------  ----------------- 
 Cash Flows from 
 Financing 
 Activities: 
 Proceeds from 
  long-term 
  borrowings                   285,000          2,382,120          2,458,201          4,606,697 
 Repayments of 
  long-term 
  borrowings                 (545,000)        (1,175,932)        (1,471,800)        (3,370,355) 
 Proceeds from 
  short-term 
  borrowings                        --              4,239                 --              5,345 
 Repayments of 
  short-term 
  borrowings                        --          (834,879)          (656,981)          (866,761) 
 Debt issuance 
  costs                             --           (32,725)               (92)           (34,331) 
 Proceeds from 
  issuances of 
  common stock                   9,245             12,089             34,712             47,503 
 Common stock 
  repurchases                (100,883)           (56,286)          (754,130)          (402,668) 
 Taxes paid on 
  vested restricted 
  stock                          (458)            (8,331)           (27,450)           (41,720) 
 Cash dividends to 
  shareholders                (38,214)           (36,340)          (153,027)          (142,779) 
 Net dividends 
  associated with 
  noncontrolling 
  interests                    (6,765)            (4,162)           (14,205)           (21,678) 
 Repurchase of 
  redeemable 
  noncontrolling 
  interests                    (1,977)           (13,556)           (10,449)           (55,344) 
 Proceeds from 
  issuances of 
  redeemable 
  noncontrolling 
  interests                         --                 --                 --             19,761 
 Cash impact from 
  distribution of 
  SpinCo Business                   --          (495,307)             70,000          (495,307) 
                     -----------------  -----------------  -----------------  ----------------- 
     Net cash used 
      for financing 
      activities             (399,052)          (259,070)          (525,221)          (751,637) 
                     -----------------  -----------------  -----------------  ----------------- 
Effect of Exchange 
 Rate Changes                 (14,297)             29,425              3,693             41,640 
Net (Decrease) 
 Increase in Cash 
 and Cash 
 Equivalents and 
 Restricted Cash              (59,164)           (65,349)             89,885            217,486 
Cash and Cash 
 Equivalents, 
 including 
 Restricted Cash, 
 at the Beginning 
 of the Period               1,295,980          1,212,280          1,146,931            929,445 
                     -----------------  -----------------  -----------------  ----------------- 
Cash and Cash 
 Equivalents, 
 including 
 Restricted Cash, 
 at the End of the 
 Period               $      1,236,816   $      1,146,931   $      1,236,816   $      1,146,931 
                     =================  =================  =================  ================= 
 
 
Backlog (in millions): 
----------------------------------------------------------------------------------- 
 
Unaudited                September 26, 2025               September 27, 2024 
----------------- 
 Infrastructure & 
  Advanced 
  Facilities       $                        22,649  $                        21,472 
 PA Consulting                                 415                              378 
                   -------------------------------  ------------------------------- 
           Total   $                        23,064  $                        21,850 
                   ===============================  =============================== 
 

Non-GAAP Financial Measures and Operating Metrics:

In this press release, the Company has included certain non-GAAP financial measures as defined in Regulation G promulgated under the Securities Exchange Act of 1934, as amended. These non-GAAP measures are described below.

As a result of the spin-off of the SpinCo Business and merger of the SpinCo Business with Amentum Parent Holdings LLC to form an independent, publicly traded company, Amentum Holdings, Inc. (NYSE: AMTM) (the "Separation Transaction"), substantially all CMS and C&I (the "SpinCo Business") related assets and liabilities were separated on September 27, 2024. As such, the financial results of the SpinCo Business are reflected as discontinued operations for all periods presented and therefore excluded from the non-GAAP measures described below.

Adjusted net revenue is calculated by adjusting revenue from continuing operations to exclude amounts we bill to clients on projects where we are procuring subcontract labor or third-party materials and equipment on behalf of the client (referred to as "pass throughs"). These amounts are considered pass throughs because we receive no or only a minimal mark-up associated with the billed amounts. In 2023, we amended our name and convention for revenue, excluding pass-through costs from "net revenue" to "adjusted net revenue." This name change is intended to make the non-GAAP nature of this measure more prominent and does not impact measurement. We sometimes refer to our GAAP revenue as "gross revenue".

Jacobs adjusted operating profit, adjusted earnings from continuing operations before taxes, adjusted income tax expenses from continuing operations, adjusted net earnings from continuing operations, adjusted EPS from continuing operations and adjusted interest expense are calculated by:

 
1.  Excluding items collectively referred to as Restructuring, Transaction and 
    Other Charges, which include: 
    a.  costs and other charges associated with our Focus 2023 Transformation 
        initiatives, including activities associated with the re-scaling and 
        repurposing of physical office space, employee separations, 
        contractual termination fees and related expenses, referred to as 
        "Focus 2023 Transformation, mainly real estate rescaling efforts"; 
    b.  transaction costs and other charges incurred in connection with 
        mergers, acquisitions, strategic investments and divestitures, 
        including advisor fees, change in control payments, and the impact of 
        the quarterly adjustment to the estimated performance based payout of 
        contingent consideration to certain sellers in connection with certain 
        acquisitions and similar transaction costs and expenses (collectively 
        referred to as "Transaction Costs"); 
    c.  recoveries, costs and other charges associated with (i) restructuring 
        activities, (ii) cost reduction initiatives implemented in connection 
        with mergers, acquisitions, strategic investments and divestitures, 
        including the separation of the CMS/C&I business, such as advisor 
        fees, involuntary terminations and related costs, costs associated 
        with co-locating offices of acquired companies, separating physical 
        locations of continuing operations, professional services and other 
        personnel costs, (iii) involuntary termination programs and other 
        related separations impacting management and employees, including 
        related transition costs, and (iv) certain legal costs and expenses to 
        the extent related to (i) - (iii) or determined to not be related to 
        continuing operations (clauses (i) -- (iv) collectively referred to as 
        "Restructuring, integration, separation and other charges"). 
 
2.  Excluding items collectively referred to as "Other adjustments", which 
    include: 
    a.  intangible assets amortization and impairment charges; 
    b.  impact of certain subsidiary level contingent equity-based agreements 
        in connection with the transaction structure of our PA Consulting 
        investment; 
    c.  impacts related to tax rate increases in the UK in a prior period; 
    d.  revenue under the Company's transition services agreement (TSA) 
        included in other income for U.S. GAAP reporting purposes, and any 
        SG&A costs associated with the provision of such services; 
    e.  pretax mark-to-market and other related gains or losses associated 
        with the Company's investment in Amentum stock recorded in connection 
        with the Separation Transaction; 
    f.  discounts and expenses related to the one-time exchange of the 
        Company's investment in Amentum shares for a portion of the Company's 
        outstanding term loans, which term loans were canceled; and 
    g.  impacts resulting from the EPS numerator adjustment relating to the 
        redeemable noncontrolling interests preference share repurchase and 
        reissuance activities. 
 

We eliminate the impact of "Restructuring, integration, separation and other charges" because we do not consider these to be indicative of ongoing operating performance. Actions taken by the Company to enhance efficiencies are subject to significant fluctuations from period to period. The Company's management believes the exclusion of the amounts relating to the above-listed items improves the period-to-period comparability and analysis of the underlying financial performance of the business.

Adjustments to derive adjusted net earnings from continuing operations and adjusted EPS from continuing operations are calculated on an after-tax basis.

Free cash flow $(FCF)$ is calculated as net cash provided by operating activities from continuing operations as reported on the statement of cash flows less additions to property and equipment. FCF Margin is calculated as FCF divided by adjusted net revenue.

Adjusted EBITDA is calculated by adding income tax expense, depreciation expense and adjusted interest expense to, and deducting interest income from, adjusted net earnings attributable to Jacobs from continuing operations.

I&AF Operating Margin is a ratio of I&AF operating profit for the segment to the segment's adjusted net revenue.

Jacobs Adjusted Operating Margin is a ratio of adjusted operating profit for the Company to the Company's adjusted net revenue. For a reconciliation of revenue to adjusted net revenue, see "Segment Information".

We believe that the measures listed above are useful to management, investors and other users of our financial information in evaluating the Company's operating results and understanding the Company's operating trends by excluding or adding back the effects of the items described above and below, the inclusion or exclusion of which can obscure underlying trends. Additionally, management uses such measures in its own evaluation of the Company's performance, particularly when comparing performance to past periods, and believes these measures are useful for investors because they facilitate a comparison of our financial results from period to period.

This press release also contains certain financial and operating metrics which management believes are useful in evaluating the Company's performance. Backlog represents revenue or gross profit, as applicable, we expect to realize for work to be completed by our consolidated subsidiaries and our proportionate share of work to be performed by unconsolidated joint ventures. Gross margin in backlog refers to the ratio of gross profit in backlog to gross revenue in backlog. For more information on how we determine our backlog, see our Backlog Information in our most recent annual report filed with the Securities and Exchange Commission. Adjusted EBITDA margin refers to a ratio of adjusted EBITDA to adjusted net revenue. Cash conversion refers to a ratio of cash flow from operations to GAAP net earnings from continuing operations. Reported FCF conversion refers to a ratio of FCF to GAAP net earnings from continuing operations. Book-to-bill ratio is an operational measure representing the ratio of change in backlog since the prior reporting period plus reported revenue for the reporting period to the reported revenues for the same period. We regularly monitor these operating metrics to evaluate our business, identify trends affecting our business, and make strategic decisions.

The Company provides non-GAAP measures to supplement U.S. GAAP measures, as they provide additional insight into the Company's financial results. However, non-GAAP measures have limitations as analytical tools and should not be considered in isolation and are not in accordance with, or a substitute for, U.S. GAAP measures. In addition, other companies may define non-GAAP measures differently, which limits the ability of investors to compare non-GAAP measures of the Company to those used by our peer companies.

The following tables reconcile the components and values of U.S. GAAP earnings from continuing operations before taxes, income taxes from continuing operations, net earnings attributable to Jacobs from continuing operations, Diluted Net Earnings from Continuing Operations Per Share (which we refer to as EPS from continuing operations), to the corresponding "adjusted" amount, net cash provided by operating activities to reported free cash flow, and revenue to adjusted net revenue. For the comparable period presented below, such adjustments consist of amounts incurred in connection with the items described above. Amounts are shown in thousands, except for per-share data (note: earnings per share amounts may not total due to rounding).

 
Reconciliation of Earnings from Continuing Operations Before Taxes to Adjusted Earnings from Continuing 
Operations Attributable to Jacobs Before Taxes (in thousands): 
----------------------------------------------------------------------------------------------------------- 
 
                               Three Months Ended                           For the Years Ended 
                  --------------------------------------------  ------------------------------------------- 
                      September 26,          September 27,         September 26,          September 27, 
                           2025                   2024                  2025                   2024 
                  ---------------------  ---------------------  --------------------  --------------------- 
Earnings from 
 Continuing 
 Operations 
 Before Taxes           $       189,404        $       393,606  $            543,477  $             777,286 
Restructuring, 
Transaction and 
Other Charges 
(1): 
Focus 2023 
 Transformation, 
 mainly real 
 estate 
 rescaling 
 efforts                             --                   (10)                    --                     49 
Transaction 
 costs                            1,347                  1,232                    64                  9,246 
Restructuring, 
 integration, 
 separation and 
 other charges                   13,659                  7,234                61,316                134,862 
Other 
Adjustments 
(2): 
Transition 
 Services 
 Agreement, net                 (3,907)                     --              (14,475)                     -- 
Amortization of 
 intangibles                     39,571                 38,948               155,517                152,666 
Mark-to-market 
 and other 
 related (gains) 
 losses on 
 investment in 
 Amentum stock                       --              (186,931)               227,305              (186,931) 
Other                            54,822                  1,910                97,060                 13,433 
                  ---------------------  ---------------------  --------------------  --------------------- 
Adjusted 
 Earnings from 
 Continuing 
 Operations 
 Before Taxes     $             294,896  $             255,989   $         1,070,264  $             900,611 
Adjusted 
 Earnings 
 Attributable to 
 Noncontrolling 
 Interests from 
 Continuing 
 Operations                    (18,421)               (15,053)              (55,764)               (58,713) 
                  ---------------------  ---------------------  --------------------  --------------------- 
Adj. Earnings 
 from Continuing 
 Operations 
 attributable to 
 Jacobs before 
 Taxes            $             276,475  $             240,936   $         1,014,500  $             841,898 
                  =====================  =====================  ====================  ===================== 
 
 
 
(1) Includes pre-tax charges primarily relating to the Separation Transaction 
for the three months and years ended September 26, 2025 and September 27, 
2024, as well as charges associated with various transaction costs and 
activity associated with Company's restructuring and integration programs. 
Includes real estate impairment charges associated with the Company's Focus 
2023 Transformation program for the three months and year ended September 27, 
2024. 
(2) Includes pre-tax charges relating to amortization of intangible assets and 
the impact of certain subsidiary level compensation based agreements for the 
three months and years ended September 26, 2025 and September 27, 2024. The 
year ended September 26, 2025, as well as three months and year ended 
September 27, 2024 also include pretax mark-to-market gains and losses 
associated with our investment in Amentum stock in connection with the 
Separation Transaction and income under the Company's TSA with Amentum in 
connection with the Separation Transaction for the three months and year ended 
September 26, 2025. The year ended September 26, 2025 includes discounts and 
expenses associated with the Company's non-cash equity for debt exchange 
transacted on March 13, 2025. 
 
 
Reconciliation of Income Tax Expense from Continuing Operations to Adjusted Income Tax Expense from 
Continuing Operations (in thousands): 
---------------------------------------------------------------------------------------------------------- 
 
                              Three Months Ended                          For the Years Ended 
                  ------------------------------------------  -------------------------------------------- 
                     September 26,         September 27,          September 26,          September 27, 
                          2025                  2024                   2025                   2024 
                  --------------------  --------------------  ---------------------  --------------------- 
Income Tax 
 Expense for 
 Continuing 
 Operations       $           (54,078)  $           (74,467)  $           (215,555)  $           (131,493) 
Tax Effects of 
Restructuring, 
Transaction and 
Other Charges 
(1) 
Focus 2023 
 Transformation, 
 mainly real 
 estate 
 rescaling 
 efforts                            --                     2                     --                   (12) 
Transaction 
 costs                           (342)                 (174)                     83                (1,428) 
Restructuring, 
 integration, 
 separation and 
 other charges                 (3,480)                14,565               (16,949)                (4,779) 
Tax Effects of 
Other 
Adjustments (2) 
Transition 
 Services 
 Agreement, net                    996                    --                  3,691                     -- 
Amortization of 
 intangibles                  (10,119)              (10,362)               (39,776)               (39,073) 
Other                             (15)                  (20)                  (379)                   (36) 
                  --------------------  --------------------  ---------------------  --------------------- 
Adjusted Income 
 Tax Expense 
 from Continuing 
 Operations       $           (67,038)  $           (70,456)       $      (268,885)       $      (176,821) 
                  ====================  ====================  =====================  ===================== 
Adjusted 
 effective tax 
 rate from 
 Continuing 
 Operations                     22.7 %                27.5 %                 25.1 %                 19.6 % 
                  ====================  ====================  =====================  ===================== 
 
 
 
(1) Includes income tax impacts on restructuring activities primarily relating 
to the Separation Transaction as well as charges associated with various 
transaction costs and activity associated with Company's restructuring and 
integration programs for the three months and years ended September 26, 2025 
and September 27, 2024. Includes income tax impacts on real estate impairments 
associated with the Company's Focus 2023 Transformation program for the three 
months and year ended September 27, 2024. 
(2) Includes income tax impacts on amortization of intangible assets as well 
as certain subsidiary level compensation based agreements for the three months 
and years ended September 26, 2025 and September 27, 2024. The three months 
and year ended September 26, 2025 includes income tax impacts on income under 
the Company's TSA with Amentum in connection with the Separation Transaction. 
The year ended September 26, 2025 includes income tax impacts on discounts and 
expenses associated with the Company's non-cash equity for debt exchange 
transacted on March 13, 2025. 
 
 
Reconciliation of Net Earnings Attributable to Jacobs from Continuing Operations to Adjusted Net Earnings 
Attributable to Jacobs from Continuing Operations (in thousands): 
------------------------------------------------------------------------------------------------------------ 
 
                               Three Months Ended                           For the Years Ended 
                  --------------------------------------------  -------------------------------------------- 
                      September 26,          September 27,          September 26,          September 27, 
                           2025                   2024                   2025                   2024 
                  ---------------------  ---------------------  ---------------------  --------------------- 
Net Earnings 
 Attributable to 
 Jacobs from 
 Continuing 
 Operations             $       138,036        $       309,299  $             313,302  $             612,804 
After-tax 
effects of 
Restructuring, 
Transaction and 
Other Charges 
(1): 
Focus 2023 
 Transformation, 
 mainly real 
 estate 
 rescaling 
 efforts                             --                    (8)                     --                     36 
Transaction 
 costs                              984                    845                     21                  6,606 
Restructuring, 
 integration, 
 separation and 
 other charges                    9,823                 22,077                 43,935                128,155 
After-tax 
effects of Other 
Adjustments 
(2): 
Transition 
 Services 
 Agreement, net                 (2,911)                     --               (10,784)                     -- 
Amortization of 
 intangibles                     24,696                 23,859                 97,203                 95,020 
Mark-to-market 
 and other 
 related (gains) 
 losses on 
 investment in 
 Amentum stock                       --              (186,931)                227,305              (186,931) 
Other                            38,809                  1,339                 74,633                  9,386 
                  ---------------------  ---------------------  ---------------------  --------------------- 
Adjusted Net 
 Earnings 
 Attributable to 
 Jacobs from 
 Continuing 
 Operations       $             209,437  $             170,480  $             745,615  $             665,076 
                  =====================  =====================  =====================  ===================== 
 
 
 
(1) Includes after-tax charges primarily relating to the Separation 
Transaction and activity associated with Company's restructuring and 
integration programs for the three months and years ended September 26, 2025 
and September 27, 2024. Includes non-cash real estate impairment charges 
associated with the Company's Focus 2023 Transformation program and charges 
associated with various transaction costs for the three months and year ended 
September 27, 2024. 
(2) Includes after-tax and noncontrolling interest charges from the 
amortization of intangible assets and certain subsidiary level compensation 
based agreements for the three months and years ended September 26, 2025 and 
September 27, 2024. The year ended September 26, 2025, as well as three months 
and year ended September 27, 2024 also include pretax mark-to-market gains and 
losses associated with our investment in Amentum stock in connection with the 
Separation Transaction and after-tax income under the Company's TSA with 
Amentum in connection with the Separation Transaction for the three months and 
year ended September 26, 2025. The year ended September 26, 2025 includes 
after-tax discounts and expenses associated with the Company's non-cash equity 
for debt exchange transacted on March 13, 2025. 
 
 
Reconciliation of Diluted Net Earnings from Continuing Operations Per Share to Adjusted Diluted Net Earnings from 
 Continuing Operations Per Share (in thousands): 
------------------------------------------------------------------------------------------------------------------------------- 
 
                                   Three Months Ended                                     For the Years Ended 
                 ------------------------------------------------------  ------------------------------------------------------ 
                       September 26,               September 27,               September 26,               September 27, 
                            2025                        2024                        2025                        2024 
                 --------------------------  --------------------------  --------------------------  -------------------------- 
Diluted Net 
 Earnings from 
 Continuing 
 Operations Per 
 Share                     $           1.05            $           2.38   $                    2.58   $                    4.79 
After-tax 
effects of 
Restructuring, 
Transaction and 
Other Charges 
(1): 
Transaction 
 costs                                 0.01                        0.01                          --                        0.05 
Restructuring, 
 integration, 
 separation and 
 other charges                         0.08                        0.18                        0.36                        1.02 
After-tax 
effects of 
Other 
Adjustments 
(2): 
Transition 
 Services 
 Agreement, 
 net                                 (0.02)                          --                      (0.09)                          -- 
Amortization of 
 intangibles                           0.21                        0.19                        0.80                        0.75 
Mark-to-market 
 and other 
 related 
 (gains) losses 
 on investment 
 in Amentum 
 stock                                   --                      (1.50)                        1.86                      (1.48) 
Other                                  0.42                        0.11                        0.60                        0.16 
                 --------------------------  --------------------------  --------------------------  -------------------------- 
Adjusted 
 Diluted Net 
 Earnings from 
 Continuing 
 Operations Per 
 Share           $                     1.75  $                     1.37  $                     6.12  $                     5.28 
                 ==========================  ==========================  ==========================  ========================== 
 
 
 
(1) Includes per-share impact charges primarily relating to the Separation 
Transaction and activity associated with the Company's restructuring and 
integration programs for the three months and years ended September 26, 2025 
and September 27, 2024. Includes charges associated with various transaction 
costs for the three months and year ended September 26, 2025 and year ended 
September 27, 2024. 
(2) Includes per-share impacts from the amortization of intangible assets and 
certain subsidiary level compensation based agreements for the three months 
and years ended September 26, 2025 and September 27, 2024, along with 
discounts and expenses associated with the Company's non-cash debt for equity 
exchange transacted on March 13, 2025 for the year ended September 26, 2025. 
The year ended September 26, 2025, as well as three months and year ended 
September 27, 2024 also include per-share impacts from mark-to-market gains 
and losses associated with our investment in Amentum stock in connection with 
the Separation Transaction and income under the Company's TSA with Amentum in 
connection with the Separation Transaction for the three months and year ended 
September 26, 2025. 
 
 
Reconciliation of Earnings Attributable to Noncontrolling Interests from Continuing Operations to 
Adjusted Earnings Attributable to Noncontrolling Interests from Continuing Operations (in thousands) 
-------------------------------------------------------------------------------------------------------- 
 
                              Three Months Ended                         Twelve Months Ended 
                  ------------------------------------------  ------------------------------------------ 
                     September 26,         September 27,         September 26,         September 27, 
                          2025                  2024                  2025                  2024 
                  --------------------  --------------------  --------------------  -------------------- 
Loss (Earnings) 
 Attributable to 
 Noncontrolling 
 Interests from 
 Continuing 
 Operations             $        2,710       $       (9,840)  $           (14,620)  $           (32,989) 
Restructuring, 
Transaction and 
Other Charges 
(1) 
Transaction 
 costs                            (21)                 (213)                 (126)               (1,212) 
Restructuring, 
 integration and 
 separation 
 charges                         (357)                   278                 (432)               (1,928) 
Other 
Adjustments (2) 
Amortization of 
 intangibles                   (4,756)               (4,727)              (18,538)              (18,573) 

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