Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.8.0.1
Segment Information
6 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information
Segment Information
The table below provides certain financial information for each of our business segments.
 
 
Three Months Ended March 31,
 
Six Months Ended March 31,
(dollars in thousands)
 
2018
 
% (1)
 
2017
 
% (1)
 
2018
 
% (1)
 
2017
 
% (1)
Revenue:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
365,633

 
100
%
 
$
348,994

 
100
%
 
$
717,723

 
100
%
 
$
689,723

 
100
%
U.S. Federal Services
 
116,327

 
100
%
 
145,370

 
100
%
 
249,310

 
100
%
 
286,668

 
100
%
Human Services
 
130,827

 
100
%
 
127,683

 
100
%
 
268,902

 
100
%
 
253,220

 
100
%
Total
 
$
612,787

 
100
%
 
$
622,047

 
100
%
 
$
1,235,935

 
100
%
 
$
1,229,611

 
100
%
Gross profit:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
98,207

 
26.9
%
 
$
86,454

 
24.8
%
 
$
189,263

 
26.4
%
 
$
164,688

 
23.9
%
U.S. Federal Services
 
27,374

 
23.5
%
 
36,571

 
25.2
%
 
60,732

 
24.4
%
 
74,147

 
25.9
%
Human Services
 
23,222

 
17.8
%
 
29,292

 
22.9
%
 
50,768

 
18.9
%
 
58,300

 
23.0
%
Total
 
$
148,803

 
24.3
%
 
$
152,317

 
24.5
%
 
$
300,763

 
24.3
%
 
$
297,135

 
24.2
%
Selling, general and administrative expense:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
35,190

 
9.6
%
 
$
29,914

 
8.6
%
 
$
68,606

 
9.6
%
 
$
58,021

 
8.4
%
U.S. Federal Services
 
17,540

 
15.1
%
 
18,927

 
13.0
%
 
34,188

 
13.7
%
 
38,622

 
13.5
%
Human Services
 
19,829

 
15.2
%
 
19,663

 
15.4
%
 
39,324

 
14.6
%
 
36,902

 
14.6
%
Other (2)
 

 
NM

 
92

 
NM

 

 
NM

 
449

 
NM

Total
 
$
72,559

 
11.8
%
 
$
68,596

 
11.0
%
 
$
142,118

 
11.5
%
 
$
133,994

 
10.9
%
Operating income:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Health Services
 
$
63,017

 
17.2
%
 
$
56,540

 
16.2
%
 
$
120,657

 
16.8
%
 
$
106,667

 
15.5
%
U.S. Federal Services
 
9,834

 
8.5
%
 
17,644

 
12.1
%
 
26,544

 
10.6
%
 
35,525

 
12.4
%
Human Services
 
3,393

 
2.6
%
 
9,629

 
7.5
%
 
11,444

 
4.3
%
 
21,398

 
8.5
%
Amortization of intangible assets
 
(2,603
)
 
NM

 
(3,386
)
 
NM

 
(5,321
)
 
NM

 
(6,788
)
 
NM

Restructuring costs (3)
 
(2,320
)
 
NM

 

 
NM

 
(2,320
)
 
NM

 
(2,242
)
 
NM

Other (2)
 

 
NM

 
(92
)
 
NM

 

 
NM

 
(449
)
 
NM

Total
 
$
71,321

 
11.6
%
 
$
80,335

 
12.9
%
 
$
151,004

 
12.2
%
 
$
154,111

 
12.5
%
(1)    Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) 
Other costs and credits relate to SG&A balances that do not relate directly to segment business activities. During the six months ended March 31, 2017 we incurred $0.4 million of legal costs pertaining to a matter which occurred in fiscal year 2009.
(3)
During fiscal years 2018 and 2017, we incurred costs in restructuring our United Kingdom Human Services business. See "Note 5. Supplemental disclosures" for more information.