| Segment Information |
3. 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 June 30,
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Nine Months Ended June 30,
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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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217,901
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100
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%
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$
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170,403
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|
100
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%
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$
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591,847
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100
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%
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$
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489,616
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100
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%
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Human Services
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116,422
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100
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%
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95,950
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100
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%
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355,093
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100
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%
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259,792
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100
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%
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Total
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334,323
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100
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%
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266,353
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100
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%
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946,940
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100
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%
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749,408
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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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62,868
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28.9
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%
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50,787
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29.8
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%
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162,778
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27.5
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%
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127,923
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26.1
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%
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Human Services
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31,692
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27.2
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%
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27,914
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29.1
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%
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105,756
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29.8
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%
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75,391
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29.0
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%
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Total
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94,560
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28.3
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%
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78,701
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29.5
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%
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268,534
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28.4
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%
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203,314
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27.1
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%
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Selling, general, and administrative expense:
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Health Services
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28,507
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13.1
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%
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25,135
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14.8
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%
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78,882
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13.3
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%
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67,286
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13.7
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%
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Human Services
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20,674
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17.8
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%
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18,727
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19.5
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%
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59,597
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16.8
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%
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47,291
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18.2
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%
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Corporate/Other
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—
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NM
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15
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NM
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(383
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)
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NM
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15
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NM
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Total
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49,181
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14.7
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%
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43,877
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16.5
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%
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138,096
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14.6
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%
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114,592
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15.3
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%
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Operating income from continuing operations:
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Health services
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34,361
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15.8
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%
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25,652
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15.1
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%
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83,896
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14.2
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%
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60,637
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12.4
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%
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Human Services
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11,018
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9.5
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%
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9,187
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9.6
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%
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46,159
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13.0
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%
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28,100
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10.8
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%
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Corporate/Other
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—
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NM
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(15
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)
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NM
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383
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NM
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(15
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)
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NM
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Segment Operating Income
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45,379
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13.6
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%
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34,824
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13.1
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%
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130,438
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13.8
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%
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88,722
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11.8
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%
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Acquisition-related expenses
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1,174
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NM
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1,877
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NM
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1,500
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NM
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2,110
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NM
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Legal and settlement expenses/(recoveries), net
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(182
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)
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NM
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(352
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)
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NM
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(202
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)
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NM
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(990
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)
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NM
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Total
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$
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44,387
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13.3
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%
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$
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33,299
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12.5
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%
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$
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129,140
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13.6
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%
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$
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87,602
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11.7
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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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