Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
3 Months Ended
Dec. 31, 2014
Segment Information  
Schedule of financial information for each of the Company's business segments

 

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”.