Quarterly report [Sections 13 or 15(d)]

Business Segments (Tables)

v3.26.1
Business Segments (Tables)
 9 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Results of Operations by Business Segment
Table 3.1: Results of Operations by Business Segment for the Three Months Ended
For the Three Months Ended June 30, 2026
(dollars in thousands) U.S. Federal Services % (1 ) U.S. Services % (1 ) Outside the U.S. % (1 ) Total
Revenue $ 720,991  $ 418,227  $ 139,753  $ 1,278,971 
Cost of revenue 498,720  69.2  % 311,449  74.5  % 119,999  85.9  % 930,168 
Gross profit 222,271  30.8  % 106,778  25.5  % 19,754  14.1  % 348,803 
Other segment items (2) 88,231  12.2  % 61,589  14.7  % 18,548  13.3  % 168,368 
Segment operating income $ 134,040  18.6  % $ 45,189  10.8  % $ 1,206  0.9  % 180,435 
Divestiture-related gains/(charges) (3) 1,162 
Other (4) 18 
Amortization of intangible assets (20,187)
Operating income $ 161,428 
Depreciation and amortization $ 7,223  1.0  % $ 3,997  1.0  % $ 654  0.5  % $ 11,874 
For the Three Months Ended June 30, 2025
(dollars in thousands) U.S. Federal Services % (1) U.S. Services % (1) Outside the U.S. % (1) Total
Revenue $ 761,174  $ 439,818  $ 147,408  $ 1,348,400 
Cost of revenue 535,040  70.3  % 333,886  75.9  % 119,961  81.4  % 988,887 
Gross profit 226,134  29.7  % 105,932  24.1  % 27,447  18.6  % 359,513 
Other segment items (2) 88,272  11.6  % 60,975  13.9  % 21,507  14.6  % 170,754 
Segment operating income $ 137,862  18.1  % $ 44,957  10.2  % $ 5,940  4.0  % 188,759 
Other (4) (77)
Amortization of intangible assets (23,010)
Operating income $ 165,672 
Depreciation and amortization $ 3,125  0.4  % $ 4,631  1.1  % $ 1,851  1.3  % $ 9,607 
Table 3.2: Results of Operations by Business Segment for the Nine Months Ended
For the Nine Months Ended June 30, 2026
(dollars in thousands) U.S. Federal Services % (1) U.S. Services % (1) Outside the U.S. % (1) Total
Revenue $ 2,260,735  $ 1,249,229  $ 420,020  $ 3,929,984 
Cost of revenue 1,598,084  70.7  % 957,548  76.7  % 364,615  86.8  % 2,920,247 
Gross profit 662,651  29.3  % 291,681  23.3  % 55,405  13.2  % 1,009,737 
Other segment items (2) 266,174  11.8  % 178,616  14.3  % 58,664  14.0  % 503,454 
Segment operating income/(loss) $ 396,477  17.5  % $ 113,065  9.1  % $ (3,259) (0.8) % 506,283 
Divestiture-related gains/(charges) (3) 10,147 
Other (4) 480 
Amortization of intangible assets (60,785)
Operating income $ 456,125 
Depreciation and amortization $ 21,637  1.0  % $ 12,381  1.0  % $ 3,073  0.7  % $ 37,091 
For the Nine Months Ended June 30, 2025
(dollars in thousands) U.S. Federal Services % (1) U.S. Services % (1) Outside the U.S. % (1) Total
Revenue $ 2,319,756  $ 1,334,418  $ 458,687  $ 4,112,861 
Cost of revenue 1,718,249  74.1  % 1,021,712  76.6  % 373,009  81.3  % 3,112,970 
Gross profit 601,507  25.9  % 312,706  23.4  % 85,678  18.7  % 999,891 
Other segment items (2) 245,563  10.6  % 173,096  13.0  % 66,822  14.6  % 485,481 
Segment operating income $ 355,944  15.3  % $ 139,610  10.5  % $ 18,856  4.1  % 514,410 
Divestiture-related gains/(charges) (3) (39,343)
Other (4) (599)
Amortization of intangible assets (69,041)
Operating income $ 405,427 
Depreciation and amortization $ 9,653  0.4  % $ 12,603  0.9  % $ 5,246  1.1  % $ 27,502 
(1)Percentage of respective revenue, as applicable.
(2)Other segment items are principally selling, general, and administrative expenses allocated to segments.
(3)During fiscal years 2026 and 2025, we divested businesses from our U.S. Services and Outside the U.S. Segments, respectively. See "Note 6. Divestitures" for additional information.
(4)Other expenses include credits and costs that are not allocated to a particular segment.