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, 2014

Segment Information

Segment Information

2. Segment Information

The following table provides certain financial information for each of our business segments (in thousands):

	Three Months Ended December 31,
	2014			% (1)		2013			% (1)

Revenue:
Health Services	$	351,667		100	%	$	299,158		100	%
Human Services	115,376			100	%	107,434			100	%
Total	467,043			100	%	406,592			100	%

Gross profit:
Health Services	85,566			24.3	%	76,818			25.7	%
Human Services	33,701			29.2	%	29,098			27.1	%
Total	119,267			25.5	%	105,916			26.0	%

Selling, general, and administrative expense:
Health Services	35,209			10.0	%	35,265			11.8	%
Human Services	18,222			15.8	%	17,338			16.1	%
Other	605			NM		16			NM
Total	54,036			11.6	%	52,619			12.9	%

Operating income
Health Services	50,357			14.3	%	41,553			13.9	%
Human Services	15,479			13.4	%	11,760			10.9	%
Other	(605		)	NM		(16		)	NM
Total	$	65,231		14.0	%	$	53,297		13.1	%

(1) Percentage of respective segment revenue. Percentages 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