| Segment Information |
2. Segment Information
The table below provides certain financial information for each of our business segments. The presentation of segments has been updated from our presentation in the prior year to show amortization of intangible assets separately and to reflect the transfer of a small business division from the Health Services Segment to the Human Services Segment.
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Three Months Ended June 30,
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Nine Months Ended June 30,
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(Amounts in thousands)
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2015
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% (1)
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2014
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% (1)
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2015
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% (1)
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2014
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% (1)
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Revenue:
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Health Services
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$
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439,560
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100
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%
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$
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305,253
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100
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%
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$
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1,161,242
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100
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%
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$
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927,435
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100
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%
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Human Services
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132,741
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100
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%
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114,646
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100
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%
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359,896
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100
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%
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338,071
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100
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%
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Total
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572,301
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100
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%
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419,899
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100
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%
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1,521,138
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100
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%
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1,265,506
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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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104,593
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23.8
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%
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79,532
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26.1
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%
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281,895
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24.3
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%
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240,906
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26.0
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%
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Human Services
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39,205
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29.5
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%
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33,071
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28.8
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%
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105,515
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29.3
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%
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98,285
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29.1
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%
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Total
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143,798
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25.1
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%
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112,603
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26.8
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%
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387,410
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25.5
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%
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339,191
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26.8
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%
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Selling, general, and administrative expense:
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Health Services
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44,587
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10.1
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%
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36,333
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11.9
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%
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119,618
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10.3
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%
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105,641
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11.4
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%
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Human Services
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22,402
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16.9
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%
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19,470
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17.0
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%
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58,624
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16.3
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%
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55,072
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16.3
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%
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Other
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8
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NM
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35
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NM
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108
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NM
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14
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NM
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Total
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66,997
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11.7
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%
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55,838
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13.3
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%
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178,350
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11.7
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%
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160,727
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12.7
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%
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Operating income:
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Health Services
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60,006
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13.7
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%
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43,199
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14.2
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%
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162,277
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14.0
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%
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135,265
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14.6
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%
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Human Services
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16,803
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12.7
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%
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13,601
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11.9
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%
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46,891
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13.0
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%
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43,213
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12.8
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%
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Amortization of intangible assets
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(3,275
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)
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NM
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(1,542
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NM
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(6,182
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)
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NM
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(4,365
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)
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NM
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Acquisition-related expenses (2)
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(2,459
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)
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NM
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—
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NM
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(4,573
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)
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NM
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—
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NM
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Legal and settlement expenses (3)
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—
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NM
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—
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NM
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—
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NM
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(600
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)
|
NM
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Other
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(8
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NM
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(35
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NM
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(108
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NM
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(14
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NM
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Total
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$
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71,067
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12.4
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%
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$
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55,223
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13.2
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%
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$
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198,305
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13.0
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%
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$
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173,499
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13.7
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%
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(1)
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Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
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(2)
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Acquisition-related expenses are costs directly incurred from the purchases of Acentia and Remploy, including legal, accounting and valuation services and severance costs.
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(3)
|
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Legal and settlement expenses consist of costs related to significant legal settlements and non-routine legal matters, including future probable legal costs expected to be incurred in connection with those matters. Legal expenses incurred in the ordinary course of business are included in their respective operating segments.
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