Annual report pursuant to Section 13 and 15(d)

Quarterly information (unaudited) (Details)

v3.19.3
Quarterly information (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Revenue $ 754,966 $ 730,710 $ 736,520 $ 664,619 $ 558,446 $ 597,855 $ 612,787 $ 623,148 $ 2,886,815 $ 2,392,236 $ 2,450,961
Gross profit 168,250 174,247 169,422 159,265 138,938 154,684 148,803 151,960 671,184 594,385 611,905
Operating income 77,576 83,594 81,801 74,136 61,908 82,571 71,321 79,683 317,107 295,483 313,512
Amortization of intangible assets                 (33,054) (10,308) (12,208)
Restructuring costs                 0 (3,353) (2,242)
Selling, general and administrative expenses                 (321,023) (285,241) (284,593)
Net income 60,041 62,965 61,766 55,723 45,516 60,242 55,106 59,952 240,495 220,816 212,182
Net income attributable to MAXIMUS $ 60,089 $ 62,898 $ 61,924 $ 55,913 $ 46,307 $ 59,861 $ 55,492 $ 59,091 $ 240,824 $ 220,751 $ 209,426
Basic earnings per share attributable to MAXIMUS (in dollars per share) $ 0.93 $ 0.98 $ 0.96 $ 0.86 $ 0.71 $ 0.91 $ 0.84 $ 0.90 $ 3.73 $ 3.37 $ 3.19
Diluted earnings per share attributable to MAXIMUS (in dollars per share) $ 0.93 $ 0.97 $ 0.96 $ 0.86 $ 0.71 $ 0.91 $ 0.84 $ 0.89 $ 3.72 $ 3.35 $ 3.17
Segment Reconciling Items                      
Amortization of intangible assets $ (9,028) $ (9,049) $ (9,519) $ (5,458) $ (2,462) $ (2,525) $ (2,603) $ (2,718) $ (33,054) $ (10,308) $ (12,208)
Restructuring costs         (1,033) 0 (2,320) 0      
Acquisition-related expenses 0 0 0 (2,691) (947) 0 0 0 (2,691) (947) (83)
Corporate/Other                      
Selling, general and administrative expenses (475) (503) 394 599 (865) (1,032) 0 0 (2,676) (2,844) (1,492)
U.S. Health and Human Services                      
Revenue                 1,176,488    
U.S. Health and Human Services | Operating segments                      
Revenue 300,406 291,132 290,737 294,213 288,944 314,477 306,249 304,241 1,176,488 1,213,911 1,220,086
Gross profit 83,154 86,664 86,260 88,031 87,382 101,425 86,586 84,231 344,109 359,624 348,906
Operating income 53,832 54,250 56,860 55,892 52,195 67,043 49,970 49,426 220,834 218,634 204,892
Selling, general and administrative expenses                 (123,275) (140,990) (144,014)
U.S. Federal Services                      
Revenue                 1,111,197    
U.S. Federal Services | Operating segments                      
Revenue 312,179 292,295 289,736 216,987 117,375 112,226 116,327 132,983 1,111,197 478,911 545,573
Gross profit 66,586 66,803 60,696 47,985 33,690 32,276 27,374 33,358 242,070 126,698 139,321
Operating income 31,090 33,907 29,592 21,353 15,965 14,877 9,834 16,710 115,942 57,386 64,976
Selling, general and administrative expenses                 (126,128) (69,312) (74,345)
Outside the U.S.                      
Revenue                 599,130    
Outside the U.S. | Operating segments                      
Revenue 142,381 147,283 156,047 153,419 152,127 171,152 190,211 185,924 599,130 699,414 685,302
Gross profit 18,510 20,780 22,466 23,249 17,866 20,983 34,843 34,371 85,005 108,063 123,678
Operating income $ 2,157 $ 4,989 $ 4,474 $ 4,441 $ (945) $ 4,208 $ 16,440 $ 16,265 16,061 35,968 58,936
Selling, general and administrative expenses                 $ (68,944) $ (72,095) $ (64,742)