Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.2
Revenue Recognition (Tables)
 9 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
By operating segment and service
Three Months Ended June 30, Nine Months Ended June 30,
(dollars in thousands) 2020 2019 2020 2019
Program administration $ 251,616    $ 212,638    $ 724,960    $ 651,343   
Assessments and appeals 40,875    35,657    104,621    106,209   
Workforce and children services 32,531    29,146    90,651    76,947   
Other 11,928    13,691    37,697    41,583   
Total U.S. Health and Human Services $ 336,950    $ 291,132    $ 957,929    $ 876,082   
Program administration $ 362,973    $ 204,622    $ 949,071    $ 554,739   
Technology solutions 42,101    39,994    130,172    116,870   
Assessments and appeals 45,069    47,679    130,862    127,409   
Total U.S. Federal Services $ 450,143    $ 292,295    $ 1,210,105    $ 799,018   
Workforce and children services $ 55,046    $ 65,819    $ 146,968    $ 208,856   
Assessments and appeals 42,468    62,152    167,397    192,233   
Program administration 15,544    16,767    49,583    48,009   
Other 1,186    2,545    5,719    7,651   
Total Outside the U.S. $ 114,244    $ 147,283    $ 369,667    $ 456,749   
Total revenue $ 901,337    $ 730,710    $ 2,537,701    $ 2,131,849   

By contract type
Three Months Ended June 30, Nine Months Ended June 30,
(dollars in thousands) 2020 2019 2020 2019
Performance-based $ 295,650    $ 260,052    $ 864,077    $ 834,531   
Cost-plus 422,641    282,795    1,184,425    756,227   
Fixed price 132,535    142,940    352,255    429,962   
Time and materials 50,511    44,923    136,944    111,129   
Total revenue $ 901,337    $ 730,710    $ 2,537,701    $ 2,131,849   
By customer type
Three Months Ended June 30, Nine Months Ended June 30,
(dollars in thousands) 2020 2019 2020 2019
New York State government agencies $ 79,140    $ 90,295    $ 276,585    $ 271,865   
Other U.S. state government agencies 265,608    204,272    692,689    601,044   
Total U.S. state government agencies 344,748    294,567    969,274    872,909   
United States Federal Government agencies 429,031    276,294    1,155,773    745,195   
International government agencies 107,353    136,848    345,629    425,921   
Other, including local municipalities and commercial customers 20,205    23,001    67,025    87,824   
Total revenue $ 901,337    $ 730,710    $ 2,537,701    $ 2,131,849   

By geography
Three Months Ended June 30, Nine Months Ended June 30,
(dollars in thousands) 2020 2019 2020 2019
United States of America $ 787,092    $ 583,428    $ 2,168,033    $ 1,675,101   
United Kingdom 53,364    72,265    190,088    224,017   
Australia 38,415    48,744    100,390    153,114   
Rest of world 22,466    26,273    79,190    79,617   
Total revenue $ 901,337    $ 730,710    $ 2,537,701    $ 2,131,849   
Deferred Contract Cost
Three Months Ended June 30, Nine Months Ended June 30,
(dollars in thousands) 2020 2019 2020 2019
Deferred contract cost capitalization $ 2,268    $ 4,738    $ 6,263    $ 12,950   
Deferred contract cost amortization 1,369    1,843    4,866 4,663