Maximus, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Segments - Financial information by segment (Details)

Business Segments - Financial information by segment (Details) $ in Thousands		12 Months Ended
	Feb. 14, 2024 segment	Sep. 30, 2024 USD ($) segment	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)
Financial information for each of the Company's business segments
Number of operating segments \| segment	3	3
Revenue:
Revenue		$ 5,306,197	$ 4,904,728	$ 4,631,018
Gross profit:
Gross profit		$ 1,251,652	$ 1,028,608	$ 939,810
Gross profit (as a percent)		23.60%	21.00%	20.30%
Selling, general, and administrative expenses:
Selling, general, and administrative expenses		$ 671,583	$ 639,223	$ 534,493
Selling, general, and administrative expense (as a percent)		12.70%	13.00%	11.50%
Divestiture related charges		$ 1,018	$ 883	$ 0
Operating income/(loss):
Operating income		$ 488,499	$ 294,794	$ 325,898
Operating income (as a percent)		9.20%	6.00%	7.00%
Amortization of intangible assets		$ (91,570)	$ (94,591)	$ (90,465)
Divestiture related charges		(1,018)	(883)	0
Gain on sale of land and building		0	0	11,046
Depreciation and amortization:
Depreciation and amortization		$ 33,957	$ 54,725	$ 42,330
Depreciation and amortization (as a percent)		0.60%	1.10%	0.90%
Land and Building
Operating income/(loss):
Gain on sale of land and building				$ 11,000
Segment Reconciling Items
Selling, general, and administrative expenses:
Selling, general, and administrative expenses		$ 7,222	$ 29,973	(3,454)
Divestiture related charges		1,018	3,751	0
Operating income/(loss):
Amortization of intangible assets		(91,570)	(94,591)	(90,465)
Divestiture related charges		(1,018)	(3,751)	0
Gain on sale of land and building		0	0	11,046
Other		(7,222)	(29,973)	3,454
Segment Reconciling Items \| MOVEit
Operating income/(loss):
Other		(2,900)	(29,300)
U.S. Federal Services \| Operating Segments
Revenue:
Revenue		2,737,244	2,403,606	2,259,744
Gross profit:
Gross profit		$ 665,762	$ 557,886	$ 519,440
Gross profit (as a percent)		24.30%	23.20%	23.00%
Selling, general, and administrative expenses:
Selling, general, and administrative expenses		$ 332,140	$ 308,197	$ 284,509
Selling, general, and administrative expense (as a percent)		12.10%	12.80%	12.60%
Operating income/(loss):
Operating income		$ 333,622	$ 249,689	$ 234,931
Operating income (as a percent)		12.20%	10.40%	10.40%
Depreciation and amortization:
Depreciation and amortization		$ 10,503	$ 18,336	$ 12,332
Depreciation and amortization (as a percent)		0.40%	0.80%	0.50%
U.S. Services \| Operating Segments
Revenue:
Revenue		$ 1,911,813	$ 1,812,069	$ 1,607,612
Gross profit:
Gross profit		$ 479,787	$ 377,541	$ 343,004
Gross profit (as a percent)		25.10%	20.80%	21.30%
Selling, general, and administrative expenses:
Selling, general, and administrative expenses		$ 232,805	$ 194,991	$ 160,902
Selling, general, and administrative expense (as a percent)		12.20%	10.80%	10.00%
Operating income/(loss):
Operating income		$ 246,982	$ 182,550	$ 182,102
Operating income (as a percent)		12.90%	10.10%	11.30%
Depreciation and amortization:
Depreciation and amortization		$ 16,079	$ 22,674	$ 16,528
Depreciation and amortization (as a percent)		0.80%	1.30%	1.00%
Outside the U.S. \| Operating Segments
Revenue:
Revenue		$ 657,140	$ 689,053	$ 763,662
Gross profit:
Gross profit		$ 106,103	$ 93,181	$ 77,366
Gross profit (as a percent)		16.10%	13.50%	10.10%
Selling, general, and administrative expenses:
Selling, general, and administrative expenses		$ 98,398	$ 102,311	$ 92,536
Selling, general, and administrative expense (as a percent)		15.00%	14.80%	12.10%
Operating income/(loss):
Operating income		$ 7,705	$ (9,130)	$ (15,170)
Operating income (as a percent)		1.20%	(1.30%)	(2.00%)
Depreciation and amortization:
Depreciation and amortization		$ 7,375	$ 13,715	$ 13,470
Depreciation and amortization (as a percent)		1.10%	2.00%	1.80%