| Segment Information |
2. Segment Information
The following table provides certain financial information for each of the Company’s business segments (in thousands):
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Three Months Ended March 31,
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Six Months Ended March 31,
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2014
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% (1)
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2013
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% (1)
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2014
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% (1)
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2013
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% (1)
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Revenue:
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Health Services
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$
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324,060
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100
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%
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$
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197,948
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100
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%
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$
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623,218
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100
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%
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$
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373,946
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100
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%
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Human Services
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114,955
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100
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%
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128,403
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100
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%
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222,389
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100
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%
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238,671
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100
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%
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Total
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439,015
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100
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%
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326,351
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100
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%
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845,607
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100
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%
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612,617
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100
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%
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Gross Profit:
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Health services
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85,061
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26.2
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%
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54,651
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27.6
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%
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161,879
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26.0
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%
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99,910
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26.7
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%
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Human Services
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35,611
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31.0
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%
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42,793
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33.3
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%
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64,709
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29.1
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%
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74,064
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31.0
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%
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Total
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120,672
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27.5
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%
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97,444
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29.9
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%
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226,588
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26.8
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%
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173,974
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28.4
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%
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Selling, general, and administrative expense:
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Health Services
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36,285
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11.2
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%
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25,742
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13.0
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%
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71,550
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11.5
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%
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50,375
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13.5
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%
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Human Services
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18,844
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16.4
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%
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21,334
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16.6
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%
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36,182
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16.3
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%
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38,923
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16.3
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%
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Corporate/Other
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—
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NM
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(383
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)
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NM
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—
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NM
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(383
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)
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NM
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Total
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55,129
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12.6
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%
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46,693
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14.3
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%
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107,732
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12.7
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%
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88,915
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14.5
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%
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Operating income from continuing operations:
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Health services
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48,776
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15.1
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%
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28,909
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14.6
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%
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90,329
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14.5
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%
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49,535
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13.2
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%
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Human Services
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16,767
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14.6
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%
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21,459
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16.7
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%
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28,527
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12.8
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%
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35,141
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14.7
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%
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Corporate/Other
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—
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NM
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383
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NM
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—
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NM
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383
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NM
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Subtotal:
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Segment Operating Income
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65,543
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14.9
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%
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50,751
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15.6
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%
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118,856
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14.1
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%
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85,059
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13.9
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%
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Acquisition-related expenses
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—
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NM
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16
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NM
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—
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NM
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164
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NM
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Legal and settlement expenses
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600
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NM
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—
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NM
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|
600
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NM
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|
142
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NM
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Total
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$
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64,943
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14.8
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%
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$
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50,735
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15.5
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%
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$
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118,256
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14.0
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%
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$
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84,753
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13.8
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%
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(1) Percentage of respective segment revenue. Changes not considered meaningful are marked “NM”.
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