Business segments (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2015
USD ($)
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Jun. 30, 2015
USD ($)
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Mar. 31, 2015
USD ($)
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Dec. 31, 2014
USD ($)
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Sep. 30, 2014
USD ($)
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Jun. 30, 2014
USD ($)
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Mar. 31, 2014
USD ($)
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Dec. 31, 2013
USD ($)
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Sep. 30, 2015
USD ($)
segment
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Sep. 30, 2014
USD ($)
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Sep. 30, 2013
USD ($)
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Business segments | |||||||||||
Number of business segments | segment | 3 | ||||||||||
Financial information for each of the Company's business segments | |||||||||||
Revenue | $ 578,683 | $ 572,301 | $ 481,794 | $ 467,043 | $ 435,406 | $ 419,899 | $ 439,015 | $ 406,592 | $ 2,099,821 | $ 1,700,912 | $ 1,331,279 |
Gross profit | 125,307 | 143,798 | 124,345 | 119,267 | 112,932 | 112,603 | 120,672 | 105,916 | 512,717 | 452,123 | 386,033 |
Selling, general and administrative expense | 238,792 | 220,925 | 193,827 | ||||||||
Operating income | 61,527 | 71,067 | 62,007 | 65,231 | 51,808 | 55,223 | 64,980 | 53,297 | 259,832 | 225,308 | 185,155 |
Amortization of intangible assets | (3,166) | (3,275) | (1,432) | (1,475) | (1,527) | (1,542) | (1,468) | (1,353) | (9,348) | (5,890) | (4,883) |
Acquisition-related expenses | (172) | (2,459) | (1,514) | (600) | (4,745) | (2,168) | |||||
Depreciation and amortization | 46,849 | 42,778 | 30,933 | ||||||||
Other | (6) | (614) | (598) | ||||||||
Identifiable assets | 1,280,171 | 900,996 | 1,280,171 | 900,996 | |||||||
Other/Corporate | |||||||||||
Financial information for each of the Company's business segments | |||||||||||
Selling, general and administrative expense | (102) | 8 | 95 | 5 | (1) | 35 | 563 | 17 | |||
Identifiable assets | 165,580 | 237,565 | 165,580 | 237,565 | |||||||
Health Services | Operating segments | |||||||||||
Financial information for each of the Company's business segments | |||||||||||
Revenue | 296,201 | 298,549 | 270,918 | 243,570 | 230,450 | 228,703 | 230,953 | 216,544 | 1,109,238 | 906,650 | 691,565 |
Gross profit | 54,575 | 69,813 | 69,873 | 59,847 | 59,018 | 54,900 | 51,616 | 48,194 | 254,108 | 213,728 | 172,336 |
Selling, general and administrative expense | 30,507 | 44,470 | 41,476 | 37,840 | 31,150 | 29,153 | 29,709 | 25,544 | 99,815 | 98,172 | 83,131 |
Operating income | 154,293 | 115,556 | 89,205 | ||||||||
Depreciation and amortization | 27,694 | 23,994 | 14,768 | ||||||||
Identifiable assets | 483,215 | 415,821 | 483,215 | 415,821 | |||||||
U.S. Federal Services | Operating segments | |||||||||||
Financial information for each of the Company's business segments | |||||||||||
Revenue | 154,279 | 141,011 | 99,465 | 107,729 | 90,605 | 76,550 | 92,645 | 82,040 | 502,484 | 341,840 | 167,258 |
Gross profit | 36,284 | 34,780 | 22,014 | 25,568 | 24,597 | 24,632 | 33,252 | 28,312 | 118,646 | 110,793 | 73,694 |
Selling, general and administrative expense | 20,903 | 15,536 | 9,637 | 13,318 | 12,239 | 14,046 | 20,026 | 16,787 | 59,252 | 47,695 | 31,128 |
Operating income | 59,394 | 63,098 | 42,566 | ||||||||
Depreciation and amortization | 10,363 | 9,557 | 3,355 | ||||||||
Identifiable assets | 441,521 | 95,367 | 441,521 | 95,367 | |||||||
Human Services | Operating segments | |||||||||||
Financial information for each of the Company's business segments | |||||||||||
Revenue | 128,203 | 132,741 | 111,411 | 115,744 | 114,351 | 114,646 | 115,417 | 108,008 | 488,099 | 452,422 | 472,456 |
Gross profit | 34,448 | 39,205 | 32,458 | 33,852 | 29,317 | 33,071 | 35,804 | 29,410 | 139,963 | 127,602 | 140,003 |
Selling, general and administrative expense | 13,353 | $ 16,803 | $ 13,935 | $ 16,153 | 9,945 | $ 13,601 | $ 17,276 | $ 12,336 | 79,719 | 74,444 | 78,970 |
Operating income | 60,244 | 53,158 | 61,033 | ||||||||
Depreciation and amortization | 8,792 | 9,227 | $ 12,810 | ||||||||
Identifiable assets | $ 189,855 | $ 152,243 | $ 189,855 | $ 152,243 |