| Segment Information |
2. Segment Information
The following table provides certain financial information for each of the Company’s business segments (in thousands):
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Three Months Ended March 31,
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Six Months Ended March 31,
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2013
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% (1)
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2012
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% (1)
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2013
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% (1)
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2012
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% (1)
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Revenue:
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Health Services
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$
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197,948
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|
100
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%
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$
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161,170
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|
100
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%
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$
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373,946
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100
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%
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$
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319,213
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100
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%
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Human Services
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128,403
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100
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%
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82,282
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100
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%
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238,671
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100
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%
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163,842
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100
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%
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Total
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326,351
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100
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%
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243,452
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|
100
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%
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612,617
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100
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%
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483,055
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100
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%
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Gross Profit:
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Health services
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54,651
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28
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%
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41,137
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|
26
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%
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99,910
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27
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%
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77,136
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|
24
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%
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Human Services
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42,793
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|
33
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%
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23,629
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29
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%
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74,064
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31
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%
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47,477
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29
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%
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Total
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97,444
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30
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%
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64,766
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27
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%
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173,974
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28
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%
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124,613
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|
26
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%
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Selling, general, and administrative expense:
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Health Services
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25,742
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13
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%
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22,935
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14
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%
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50,375
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13
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%
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42,151
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13
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%
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Human Services
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21,334
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17
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%
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15,024
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18
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%
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38,923
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16
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%
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28,564
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17
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%
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Corporate/Other
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(383
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)
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NM
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—
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NM
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(383
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)
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NM
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—
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NM
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Total
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46,693
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14
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%
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37,959
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16
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%
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88,915
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15
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%
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70,715
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15
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%
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Operating income from continuing operations:
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Health services
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28,909
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15
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%
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18,202
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11
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%
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49,535
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13
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%
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34,985
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11
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%
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Human Services
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21,459
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17
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%
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8,605
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|
10
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%
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35,141
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15
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%
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18,913
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12
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%
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Corporate/Other
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383
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NM
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—
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NM
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383
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NM
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—
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NM
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Subtotal:
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Segment Operating Income
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50,751
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16
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%
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26,807
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11
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%
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85,059
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14
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%
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53,898
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11
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%
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Acquisition-related expenses
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16
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NM
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233
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NM
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164
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NM
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233
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NM
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Legal and settlement expenses/(recoveries), net
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—
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NM
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(824
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)
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NM
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142
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NM
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(638
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)
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NM
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Total
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$
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50,735
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16
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%
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$
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27,398
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11
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%
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$
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84,753
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|
14
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%
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$
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54,303
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11
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%
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(1) Percentage of respective segment revenue. Changes not considered meaningful are marked “NM”.
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