Annual report pursuant to Section 13 and 15(d)

Quarterly information (unaudited) (Tables)

v3.10.0.1
Quarterly information (unaudited) (Tables)
12 Months Ended
Sep. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of selected quarterly income statement data
Earnings per share amounts are computed independently each quarter. As a result, the sum of each quarter's earnings per share amount may not equal the total earnings per share amount for the respective year.
 
Quarter Ended
 
Dec. 31,
2017
 
March 31,
2018
 
June 30,
2018
 
Sept. 30,
2018
 
(In thousands, except per share data)
Health Services
$
352,090

 
$
365,633

 
$
359,050

 
$
328,186

U.S. Federal Services
132,983

 
116,327

 
112,226

 
117,375

Human Services
138,075

 
130,827

 
126,579

 
112,885

Revenue
$
623,148

 
$
612,787

 
$
597,855

 
$
558,446

 
 
 
 
 
 
 
 
Health Services
$
91,056

 
$
98,207

 
$
97,254

 
$
86,111

U.S. Federal Services
33,358

 
27,374

 
32,276

 
33,690

Human Services
27,546

 
23,222

 
25,154

 
19,137

Gross profit
$
151,960

 
$
148,803

 
$
154,684

 
$
138,938

 
 
 
 
 
 
 
 
Health Services
$
57,640

 
$
63,017

 
$
63,782

 
$
51,939

U.S. Federal Services
16,710

 
9,834

 
14,877

 
15,965

Human Services
8,051

 
3,393

 
7,469

 
(689
)
Amortization of intangible assets
(2,718
)
 
(2,603
)
 
(2,525
)
 
(2,462
)
Restructuring costs

 
(2,320
)
 

 
(1,033
)
Acquisition-related expenses

 

 

 
(947
)
Other/Corporate

 

 
(1,032
)
 
(865
)
Operating Income
$
79,683

 
$
71,321

 
$
82,571

 
$
61,908

 
 
 
 
 
 
 
 
Net income
59,952

 
55,106

 
60,242

 
45,516

Net income attributable to MAXIMUS
59,091

 
55,492

 
59,861

 
46,307

 
 
 
 
 
 
 
 
Basic earnings per share attributable to MAXIMUS
$
0.90

 
$
0.84

 
$
0.91

 
$
0.71

Diluted earnings per share attributable to MAXIMUS
$
0.89

 
$
0.84

 
$
0.91

 
$
0.71


 
Quarter Ended
 
Dec. 31,
2016
 
March 31,
2017
 
June 30,
2017
 
Sept. 30,
2017
 
(In thousands, except per share data)
Health Services
$
340,729

 
$
348,994

 
$
335,090

 
$
355,338

U.S. Federal Services
141,298

 
145,370

 
131,589

 
127,316

Human Services
125,537

 
127,683

 
133,768

 
138,249

Revenue
$
607,564

 
$
622,047

 
$
600,447

 
$
620,903

 
 
 
 
 
 
 
 
Health Services
$
78,234

 
$
86,454

 
$
83,269

 
$
99,368

U.S. Federal Services
37,576

 
36,571

 
33,627

 
31,547

Human Services
29,008

 
29,292

 
35,293

 
31,666

Gross profit
$
144,818

 
$
152,317

 
$
152,189

 
$
162,581

 
 
 
 
 
 
 
 
Health Services
$
50,127

 
$
56,540

 
$
51,553

 
$
57,024

U.S. Federal Services
17,881

 
17,644

 
15,870

 
13,581

Human Services
11,769

 
9,629

 
16,368

 
10,818

Amortization of intangible assets
(3,402
)
 
(3,386
)
 
(2,720
)
 
(2,700
)
Restructuring costs
(2,242
)
 

 

 

Acquisition-related expenses

 

 

 
(83
)
Gain on sale of a business

 

 
650

 

Other/Corporate
(357
)
 
(92
)
 
90

 
(1,050
)
Operating Income
$
73,776

 
$
80,335

 
$
81,811

 
$
77,590

 
 
 
 
 
 
 
 
Net income
46,329

 
53,097

 
57,788

 
54,968

Net income attributable to MAXIMUS
46,664

 
52,515

 
56,918

 
53,329

 
 
 
 
 
 
 
 
Basic earnings per share attributable to MAXIMUS
$
0.71

 
$
0.80

 
$
0.87

 
$
0.81

Diluted earnings per share attributable to MAXIMUS
$
0.71

 
$
0.80

 
$
0.86

 
$
0.81