| Disaggregation of Revenue |
By operating segment and service
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended June 30, 2019 |
|
Nine Months Ended June 30, 2019 |
| Program administration |
|
$ |
212,638 |
|
$ |
651,343 |
| Assessments and appeals |
|
35,657 |
|
106,209 |
| Workforce and children services |
|
29,146 |
|
76,947 |
| Other |
|
13,691 |
|
41,583 |
| Total U.S. Health and Human Services |
|
291,132 |
|
876,082 |
|
|
|
|
|
| Program administration |
|
204,622 |
|
554,739 |
| Technology solutions |
|
39,994 |
|
116,870 |
| Assessments and appeals |
|
47,679 |
|
127,409 |
| Total U.S. Federal Services |
|
292,295 |
|
799,018 |
|
|
|
|
|
| Workforce and children services |
|
65,819 |
|
208,856 |
| Assessments and appeals |
|
62,152 |
|
192,233 |
| Program administration |
|
16,767 |
|
48,009 |
| Other |
|
2,545 |
|
7,651 |
| Total Outside the U.S. |
|
147,283 |
|
456,749 |
|
|
|
|
|
| Total revenue |
|
$ |
730,710 |
|
$ |
2,131,849 |
By contract type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended June 30, 2019 |
|
Nine Months Ended June 30, 2019 |
| Performance-based |
|
$ |
260,052 |
|
$ |
834,531 |
| Cost-plus |
|
282,795 |
|
756,227 |
| Fixed price |
|
142,940 |
|
429,962 |
| Time and materials |
|
44,923 |
|
111,129 |
| Total revenue |
|
$ |
730,710 |
|
$ |
2,131,849 |
By customer type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended June 30, 2019 |
|
Nine Months Ended June 30, 2019 |
| New York State government agencies |
|
$ |
90,295 |
|
$ |
271,865 |
| Other U.S. state government agencies |
|
204,272 |
|
601,044 |
| Total U.S. state government agencies |
|
294,567 |
|
872,909 |
|
|
|
|
|
| United States Federal Government agencies |
|
276,294 |
|
745,195 |
| International government agencies |
|
136,848 |
|
425,921 |
| Other, including local municipalities and commercial customers |
|
23,001 |
|
87,824 |
| Total revenue |
|
$ |
730,710 |
|
$ |
2,131,849 |
By geography
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended June 30, 2019 |
|
Nine Months Ended June 30, 2019 |
| United States of America |
|
$ |
583,428 |
|
$ |
1,675,101 |
| United Kingdom |
|
72,265 |
|
224,017 |
| Australia |
|
48,744 |
|
153,114 |
| Rest of world |
|
26,273 |
|
79,617 |
| Total revenue |
|
$ |
730,710 |
|
$ |
2,131,849 |
|