Maximus, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information

Segment Information

3 Months Ended

Dec. 31, 2013

Segment Information

Segment Information

2. Segment Information

The following table provides certain financial information for each of the Company’s business segments (in thousands):

	Three Months Ended December 31,
	2013		% (1)		2012		% (1)

Revenue:
Health Services	$	299,158	100	%	$	175,998	100	%
Human Services	107,434		100	%	110,268		100	%
Total	406,592		100	%	286,266		100	%

Gross profit:
Health Services	76,818		25.7	%	45,259		25.7	%
Human Services	29,098		27.1	%	31,271		28.4	%
Total	105,916		26.0	%	76,530		26.7	%

Selling, general, and administrative expense:
Health Services	35,265		11.8	%	24,633		14.0	%
Human Services	17,338		16.1	%	17,589		16.0	%
Total	52,603		12.9	%	42,222		14.7	%

Operating income from continuing operations:
Health Services	41,553		13.9	%	20,626		11.7	%
Human Services	11,760		10.9	%	13,682		12.4	%
Subtotal: Segment operating income	53,313		13.1	%	34,308		12.0	%
Acquisition-related expenses	—		NM		148		NM
Legal and settlement expense	—		NM		142		NM
Total	$	53,313	13.1	%	$	34,018	11.9	%

(1) Percentage of respective segment revenue. Changes not considered meaningful are marked “NM”.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details