Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.22.4
Business Segments (Tables)
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Financial Information for each of the Company's Business Segments
Table 3.1: Results of Operation by Business Segment
For the Three Months Ended
December 31, 2022 December 31, 2021
Amount % (1) Amount % (1)
(dollars in thousands)
Revenue:
U.S. Federal Services $ 618,167  $ 581,871 
U.S. Services 439,478  386,417 
Outside the U.S. 191,601  182,588 
Revenue $ 1,249,246  $ 1,150,876 
Gross profit:
U.S. Federal Services $ 122,694  19.8  % $ 126,576  21.8  %
U.S. Services 83,598  19.0  % 89,699  23.2  %
Outside the U.S. 38,455  20.1  % 11,880  6.5  %
Gross profit $ 244,747  19.6  % $ 228,155  19.8  %
Selling, general, and administrative expenses:
U.S. Federal Services $ 71,649  11.6  % $ 64,925  11.2  %
U.S. Services 45,842  10.4  % 35,102  9.1  %
Outside the U.S. 28,389  14.8  % 21,340  11.7  %
Other (2) 572  NM 2,854  NM
Selling, general, and administrative expenses $ 146,452  11.7  % $ 124,221  10.8  %
Operating income:
U.S. Federal Services $ 51,045  8.3  % $ 61,651  10.6  %
U.S. Services 37,756  8.6  % 54,597  14.1  %
Outside the U.S. 10,066  5.3  % (9,460) (5.2) %
Amortization of intangible assets (23,518) NM (22,405) NM
Other (2) (572) NM (2,854) NM
Operating income $ 74,777  6.0  % $ 81,529  7.1  %
(1)Percentage of respective segment revenue. Percentages not considered meaningful are marked "NM."
(2)Other expenses includes credits and 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.