Disaggregation of Revenue |
By operating segment and service
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
Three Months Ended June 30, |
|
Nine Months Ended June 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
Program administration |
|
$ |
325,755 |
|
|
$ |
251,616 |
|
|
$ |
964,981 |
|
|
$ |
724,960 |
|
Assessments and appeals |
|
33,529 |
|
|
40,875 |
|
|
101,561 |
|
|
104,621 |
|
Workforce and children services |
|
64,240 |
|
|
32,531 |
|
|
167,106 |
|
|
90,651 |
|
Other |
|
12,814 |
|
|
11,928 |
|
|
35,839 |
|
|
37,697 |
|
Total U.S. Services |
|
$ |
436,338 |
|
|
$ |
336,950 |
|
|
$ |
1,269,487 |
|
|
$ |
957,929 |
|
|
|
|
|
|
|
|
|
|
Program administration |
|
$ |
451,594 |
|
|
$ |
362,973 |
|
|
$ |
1,005,706 |
|
|
$ |
949,071 |
|
Technology solutions |
|
89,559 |
|
|
42,101 |
|
|
187,006 |
|
|
130,172 |
|
Assessments and appeals |
|
76,448 |
|
|
45,069 |
|
|
160,270 |
|
|
130,862 |
|
Total U.S. Federal Services |
|
$ |
617,601 |
|
|
$ |
450,143 |
|
|
$ |
1,352,982 |
|
|
$ |
1,210,105 |
|
|
|
|
|
|
|
|
|
|
Workforce and children services |
|
$ |
94,310 |
|
|
$ |
55,046 |
|
|
$ |
269,743 |
|
|
$ |
146,968 |
|
Assessments and appeals |
|
58,664 |
|
|
42,468 |
|
|
169,753 |
|
|
167,397 |
|
Program administration |
|
34,296 |
|
|
15,544 |
|
|
80,284 |
|
|
49,583 |
|
Other |
|
2,311 |
|
|
1,186 |
|
|
6,105 |
|
|
5,719 |
|
Total Outside the U.S. |
|
$ |
189,581 |
|
|
$ |
114,244 |
|
|
$ |
525,885 |
|
|
$ |
369,667 |
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
1,243,520 |
|
|
$ |
901,337 |
|
|
$ |
3,148,354 |
|
|
$ |
2,537,701 |
|
By contract type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Nine Months Ended June 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
Performance-based |
|
$ |
389,800 |
|
|
$ |
295,650 |
|
|
$ |
1,033,509 |
|
|
$ |
864,077 |
|
Cost-plus |
|
282,808 |
|
|
422,641 |
|
|
953,373 |
|
|
1,184,425 |
|
Fixed price |
|
146,175 |
|
|
132,535 |
|
|
413,296 |
|
|
352,255 |
|
Time and materials |
|
424,737 |
|
|
50,511 |
|
|
748,176 |
|
|
136,944 |
|
Total revenue |
|
$ |
1,243,520 |
|
|
$ |
901,337 |
|
|
$ |
3,148,354 |
|
|
$ |
2,537,701 |
|
By customer type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Nine Months Ended June 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
New York State government agencies |
|
$ |
102,195 |
|
|
$ |
79,140 |
|
|
$ |
289,462 |
|
|
$ |
276,585 |
|
Other U.S. state government agencies |
|
329,792 |
|
|
265,608 |
|
|
976,336 |
|
|
692,689 |
|
Total U.S. state government agencies |
|
431,987 |
|
|
344,748 |
|
|
1,265,798 |
|
|
969,274 |
|
|
|
|
|
|
|
|
|
|
U.S. Federal Government agencies |
|
594,771 |
|
|
429,031 |
|
|
1,288,213 |
|
|
1,155,773 |
|
International government agencies |
|
180,049 |
|
|
107,353 |
|
|
499,091 |
|
|
345,629 |
|
Other, including local municipalities and commercial customers |
|
36,713 |
|
|
20,205 |
|
|
95,252 |
|
|
67,025 |
|
Total revenue |
|
$ |
1,243,520 |
|
|
$ |
901,337 |
|
|
$ |
3,148,354 |
|
|
$ |
2,537,701 |
|
By geography
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Nine Months Ended June 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
United States |
|
$ |
1,053,940 |
|
|
$ |
787,092 |
|
|
$ |
2,622,469 |
|
|
$ |
2,168,033 |
|
United Kingdom |
|
74,109 |
|
|
53,364 |
|
|
211,777 |
|
|
190,088 |
|
Australia |
|
65,283 |
|
|
38,415 |
|
|
192,161 |
|
|
100,390 |
|
Rest of world |
|
50,188 |
|
|
22,466 |
|
|
121,947 |
|
|
79,190 |
|
Total revenue |
|
$ |
1,243,520 |
|
|
$ |
901,337 |
|
|
$ |
3,148,354 |
|
|
$ |
2,537,701 |
|
|