Quarter Ended

Dec. 31,
2011

March 31,
2012

June 30,
2012

Sept. 30,
2012

(In thousands, except per share data)

Fiscal Year 2012

Revenue:

Health Services

$

158,043

$

161,170

$

170,403

$

181,564

Human Services

81,560

82,282

95,950

119,172

Total revenue

239,603

243,452

266,353

300,736

Gross profit

59,847

64,766

78,701

84,629

Selling, general and administrative expenses

32,756

37,959

43,877

42,810

Operating income from continuing operations:

Health Services

16,783

18,202

25,652

19,982

Human Services

10,308

8,605

9,187

21,822

Consolidating adjustments

—

—

(15

)

15

Acquisition-related expenses

—

233

1,877

766

Legal and settlement expenses (recovery), net

186

(824

)

(352

)

1,080

Operating income from continuing operations

26,905

27,398

33,299

39,973

Discontinued operations, net of income taxes

Income/(loss) from discontinued operations

—

—

—

—

Loss on disposal

46

62

9

(83

)

Loss from discontinued operations

46

62

9

(83

)

Net income

$

17,704

$

14,273

$

20,485

$

23,671

Basic earnings per share:

Income from continuing operations

$

0.52

$

0.42

$

0.60

$

0.70

Loss from discontinued operations

0.01

—

—

—

Basic earnings per share

$

0.53

$

0.42

$

0.60

$

0.70

Diluted earnings per share:

Income from continuing operations

$

0.51

$

0.41

$

0.59

$

0.68

Loss from discontinued operations

—

—

—

—

Diluted earnings per share

$

0.51

$

0.41

$

0.59

$

0.68

Quarter Ended

Dec. 31,
2010

March 31,
2011

June 30,
2011

Sept. 30,
2011

(In thousands, except per share data)

Fiscal Year 2011

Revenue:

Health Services

$

130,011

$

137,779

$

141,788

$

156,303

Human Services

84,103

89,337

96,508

93,804

Total revenue

214,114

227,116

238,296

250,107

Gross profit

55,959

63,066

66,399

68,227

Selling, general and administrative expenses

28,667

33,572

35,259

34,560

Operating income from continuing operations:

Health Services

18,823

19,352

15,923

20,617

Human Services

8,503

10,123

14,908

13,288

Consolidating adjustments

(34

)

19

309

(238

)

Legal and settlement expense (recovery), net

—

—

361

(1,169

)

Operating income from continuing operations

27,292

29,494

30,779

34,836

Discontinued operations, net of income taxes

Income/(loss) from discontinued operations

—

(265

)

(65

)

197

Loss on disposal

(105

)

(554

)

(3

)

(179

)

Loss from discontinued operations

(105

)

(819

)

(68

)

18

Net income

$

17,482

$

18,219

$

19,892

$

25,575

Basic earnings per share:

Income from continuing operations

$

0.51

$

0.55

$

0.58

$

0.75

Loss from discontinued operations

—

(0.02

)

(0.01

)

—

Basic earnings per share

$

0.51

$

0.53

$

0.57

$

0.75

Diluted earnings per share:

Income from continuing operations

$

0.50

$

0.54

$

0.56

$

0.73

Loss from discontinued operations

(0.01

)

(0.03

)

—

—

Diluted earnings per share

$

0.49

$

0.51

$

0.56

$

0.73