| Schedule of financial information for each of the Company's business segments |
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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2014
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% (1)
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2013
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% (1)
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2014
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% (1)
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2013
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% (1)
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Revenue:
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Health Services
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$
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305,647
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100
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%
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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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928,865
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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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Human Services
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114,252
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100
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%
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116,422
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100
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%
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336,641
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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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Total
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419,899
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100
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%
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334,323
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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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946,940
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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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79,679
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26.1
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%
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62,868
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28.9
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%
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241,558
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26.0
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%
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162,778
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27.5
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%
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Human Services
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32,924
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28.8
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%
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31,692
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27.2
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%
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97,633
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29.0
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%
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105,756
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29.8
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%
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Total
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112,603
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26.8
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%
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94,560
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28.3
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%
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339,191
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26.8
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%
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268,534
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28.4
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%
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Selling, general, and administrative expense:
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Health Services
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37,430
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12.2
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%
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28,507
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13.1
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%
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108,980
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11.7
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%
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78,882
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13.3
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%
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Human Services
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19,915
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17.4
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%
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20,674
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17.8
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%
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56,097
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16.7
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%
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59,597
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16.8
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%
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Corporate/Other
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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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(383
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)
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NM
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Total
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57,345
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13.7
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%
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49,181
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14.7
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%
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165,077
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13.0
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%
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138,096
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14.6
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%
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Operating income from continuing operations:
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Health services
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42,249
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13.8
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%
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34,361
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15.8
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%
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132,578
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14.3
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%
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83,896
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14.2
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%
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Human Services
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13,009
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11.4
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%
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11,018
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9.5
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%
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41,536
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12.3
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%
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46,159
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13.0
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%
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Corporate/Other
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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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383
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NM
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Subtotal:
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Segment Operating Income
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55,258
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13.2
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%
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45,379
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13.6
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%
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174,114
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13.8
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%
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130,438
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13.8
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%
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Acquisition-related expenses
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—
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NM
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1,174
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NM
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—
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NM
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1,500
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NM
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Legal and settlement expenses/ (recoveries)
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—
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NM
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(182
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)
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NM
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600
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NM
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(202
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)
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NM
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Total
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$
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55,258
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13.2
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%
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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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173,514
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13.7
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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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(1)
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Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM”.
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