Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
 6 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of financial information for each of the Company's business segments
  Three Months Ended March 31, Six Months Ended March 31,
(in thousands) 2021 % (1) 2020 % (1) 2021 % (1) 2020 % (1)
Revenue:        
U.S. Services $ 448,215  $ 308,698  $ 833,149  $ 620,979 
U.S. Federal Services 330,136  393,391  735,381  759,962 
Outside the U.S. 180,929  116,046  336,304  255,423 
Total $ 959,280  $ 818,135  $ 1,904,834  $ 1,636,364 
Gross profit:        
U.S. Services $ 119,440  26.6% $ 85,454  27.7% $ 218,442  26.2% $ 175,044  28.2%
U.S. Federal Services 74,133  22.5% 76,958  19.6% 156,629  21.3% 147,779  19.4%
Outside the U.S. 37,085  20.5% (9,314) (8.0)% 61,642  18.3% 5,725  2.2%
Total $ 230,658  24.0% $ 153,098  18.7% $ 436,713  22.9% $ 328,548  20.1%
Selling, general & administrative expense:        
U.S. Services $ 36,593  8.2% $ 39,239  12.7% $ 74,049  8.9% $ 70,637  11.4%
U.S. Federal Services 50,978  15.4% 46,726  11.9% 103,230  14.0% 85,965  11.3%
Outside the U.S. 22,013  12.2% 17,404  15.0% 42,045  12.5% 33,457  13.1%
Other (2) 2,818  NM 3,484  NM 5,045  NM 4,021  NM
Total $ 112,402  11.7% $ 106,853  13.1% $ 224,369  11.8% $ 194,080  11.9%
Operating income:        
U.S. Services $ 82,847  18.5% $ 46,215  15.0% $ 144,393  17.3% $ 104,407  16.8%
U.S. Federal Services 23,155  7.0% 30,232  7.7% 53,399  7.3% 61,814  8.1%
Outside the U.S. 15,072  8.3% (26,718) (23.0)% 19,597  5.8% (27,732) (10.9)%
Amortization of intangible assets (5,070) NM (8,934) NM (11,586) NM (18,022) NM
Other (2) (2,818) NM (3,484) NM (5,045) NM (4,021) NM
Total $ 113,186  11.8% $ 37,311  4.6% $ 200,758  10.5% $ 116,446  7.1%

(1) Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
(2) Other selling, general, and administrative expenses includes credits and costs that are not allocated to a particular segment. This includes expenses incurred as part of our acquisitions, as well as potential acquisitions which have not been or may not be completed. Our results for the three and six months ended March 31, 2021, included $2.5 million and $4.3 million, respectively, of expenses relating to the acquisitions of Attain, LLC, and VES Group, Inc., as well as the benefit of a reversal of acquisition-related contingent consideration. For more information, see "Note 5. Business combinations."
Schedule of identifiable assets by segment
Identifiable assets for the segments are shown below. Identifiable assets for U.S. Federal Services increased due to the acquisition of Attain, LLC on March 1, 2021. Refer to "Note 5. Business combinations" for details.
(in thousands) March 31, 2021 September 30, 2020
U.S. Services $ 743,791  $ 702,728 
U.S. Federal Services 1,256,188  937,477 
Outside the U.S. 253,871  224,532 
Corporate 187,545  159,965 
Total $ 2,441,395  $ 2,024,702