| Schedule of financial information for each of the Company's business segments |
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Three Months Ended March 31,
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Six Months Ended March 31,
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(Amounts in thousands)
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2015
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% (1)
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2014
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% (1)
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2015
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% (1)
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2014
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% (1)
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Revenue:
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Health Services
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$
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370,383
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100
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%
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$
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323,598
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100
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%
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$
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721,682
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100
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%
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$
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622,182
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100
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%
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Human Services
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111,411
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100
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%
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115,417
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100
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%
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227,155
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100
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%
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223,425
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100
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%
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Total
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481,794
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100
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%
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439,015
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100
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%
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948,837
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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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Gross Profit:
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Health Services
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91,887
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24.8
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%
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84,868
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26.2
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%
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177,302
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24.6
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%
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161,374
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25.9
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%
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Human Services
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32,458
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29.1
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%
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35,804
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31.0
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%
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66,310
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29.2
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%
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65,214
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29.2
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%
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Total
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124,345
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25.8
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%
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120,672
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27.5
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%
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243,612
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25.7
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%
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226,588
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26.8
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%
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Selling, general, and administrative expense:
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Health Services
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40,774
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11.0
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%
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35,133
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10.9
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%
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75,031
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10.4
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%
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69,308
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11.1
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%
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Human Services
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18,523
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16.6
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%
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18,528
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16.1
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%
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36,222
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15.9
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%
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35,602
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15.9
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%
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Other
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95
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NM
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(37
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)
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NM
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100
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NM
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(21
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)
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NM
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Total
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59,392
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12.3
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%
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53,624
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12.2
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%
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111,353
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11.7
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%
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104,889
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12.4
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%
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Operating income:
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Health Services
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51,113
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13.8
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%
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49,735
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15.4
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%
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102,271
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14.2
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%
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92,066
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14.8
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%
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Human Services
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13,935
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12.5
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%
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17,276
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15.0
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%
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30,088
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13.2
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%
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29,612
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13.3
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%
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Amortization of intangible assets
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(1,432
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)
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NM
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(1,468
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)
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NM
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(2,907
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)
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NM
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(2,823
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)
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NM
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Acquisition-related expenses (2)
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(1,514
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)
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NM
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—
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NM
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(2,114
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)
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NM
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—
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NM
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Legal and settlement expenses (3)
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—
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NM
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(600
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)
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NM
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—
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NM
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(600
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)
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NM
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Other
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(95
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)
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NM
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37
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NM
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(100
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)
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NM
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21
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NM
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Total
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$
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62,007
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12.9
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%
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$
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64,980
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14.8
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%
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$
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127,238
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13.4
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%
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$
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118,276
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14.0
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%
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(1)
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Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
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(2)
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Acquisition-related expenses are costs directly incurred from the purchases of Acentia and Remploy.
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(3)
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Legal and settlement expenses consist of costs related to significant legal settlements and non-routine legal matters, including future probable legal costs expected to be incurred in connection with those matters. Legal expenses incurred in the ordinary course of business are included in their respective operating segments.
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