Disaggregation of Revenue |
By operating segment and service
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
Three Months Ended March 31, 2019 |
|
Six Months Ended March 31, 2019 |
Program administration |
|
$ |
219,732 |
|
$ |
438,705 |
Assessments and appeals |
|
33,331 |
|
70,552 |
Workforce and children services |
|
23,898 |
|
47,801 |
Other |
|
13,776 |
|
27,892 |
Total U.S. Health and Human Services |
|
$ |
290,737 |
|
584,950 |
|
|
|
|
|
Program administration |
|
$ |
209,996 |
|
$ |
350,117 |
Technology solutions |
|
37,993 |
|
76,876 |
Assessments and appeals |
|
41,747 |
|
79,730 |
Total U.S. Federal Services |
|
$ |
289,736 |
|
506,723 |
|
|
|
|
|
Workforce and children services |
|
$ |
69,759 |
|
$ |
143,037 |
Assessments and appeals |
|
67,771 |
|
130,081 |
Program administration |
|
15,922 |
|
31,242 |
Other |
|
2,595 |
|
5,106 |
Total Outside the U.S. |
|
$ |
156,047 |
|
$ |
309,466 |
|
|
|
|
|
Total revenue |
|
$ |
736,520 |
|
$ |
1,401,139 |
By contract type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
Three Months Ended March 31, 2019 |
|
Six Months Ended March 31, 2019 |
Performance-based |
|
$ |
261,592 |
|
$ |
574,479 |
Cost-plus |
|
298,133 |
|
473,431 |
Fixed price |
|
139,871 |
|
287,022 |
Time and materials |
|
36,924 |
|
66,207 |
Total revenue |
|
$ |
736,520 |
|
$ |
1,401,139 |
By customer type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
Three Months Ended March 31, 2019 |
|
Six Months Ended March 31, 2019 |
New York State government agencies |
|
$ |
89,858 |
|
$ |
181,570 |
Other U.S. state government agencies |
|
197,870 |
|
396,772 |
Total U.S. state government agencies |
|
$ |
287,728 |
|
$ |
578,342 |
|
|
|
|
|
United States Federal Government agencies |
|
270,623 |
|
468,901 |
International government agencies |
|
146,292 |
|
289,073 |
Other, including local municipalities and commercial customers |
|
31,877 |
|
64,823 |
Total revenue |
|
$ |
736,520 |
|
$ |
1,401,139 |
By geography
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
Three Months Ended March 31, 2019 |
|
Six Months Ended March 31, 2019 |
United States of America |
|
$ |
580,473 |
|
$ |
1,091,673 |
United Kingdom |
|
78,334 |
|
151,752 |
Australia |
|
50,997 |
|
104,370 |
Rest of world |
|
26,716 |
|
53,344 |
Total revenue |
|
$ |
736,520 |
|
$ |
1,401,139 |
|