Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.22.0.1
Business Segments (Tables)
3 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of financial information for each of the Company's business segments
Table 3: Results of Operation by Business Segment (1)
For the Three Months Ended
December 31, 2021 December 31, 2020
Amount % (2) Amount % (2)
(dollars in thousands)
Revenue:
U.S. Services $ 386,417  $ 384,934 
U.S. Federal Services 581,871  405,245 
Outside the U.S. 182,588  155,375 
Revenue $ 1,150,876  $ 945,554 
Gross profit:
U.S. Services $ 89,699  23.2 % $ 99,002  25.7 %
U.S. Federal Services 126,576  21.8 % 82,496  20.4 %
Outside the U.S. 11,880  6.5 % 24,557  15.8 %
Gross profit $ 228,155  19.8 % $ 206,055  21.8 %
Selling, general, and administrative expenses:
U.S. Services $ 35,102  9.1 % $ 37,456  9.7 %
U.S. Federal Services 64,925  11.2 % 52,252  12.9 %
Outside the U.S. 21,340  11.7 % 20,032  12.9 %
Other (3) 2,854  NM 2,227  NM
Selling, general, and administrative expenses $ 124,221  10.8 % $ 111,967  11.8 %
Operating income:
U.S. Services $ 54,597  14.1 % $ 61,546  16.0 %
U.S. Federal Services 61,651  10.6 % 30,244  7.5 %
Outside the U.S. (9,460) (5.2) % 4,525  2.9 %
Amortization of intangible assets (22,405) NM (6,516) NM
Other (3) (2,854) NM (2,227) NM
Operating income $ 81,529  7.1 % $ 87,572  9.3 %
(1)Expenses that are not specifically included in the segments are included in other categories, including amortization of intangible assets and the direct costs of acquisitions. These costs are excluded from measuring each segment's operating performance.
(2)Percentage of respective segment revenue. Percentages not considered meaningful are marked "NM."
(3)Other selling, general, and administrative expenses includes costs that are not allocated to a particular segment. This includes expenses incurred as part of our acquisitions, as well as potential acquisitions which have not been or may not be completed.