| Disaggregation of Revenue |
By operating segment and service
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended December 31, 2019 |
|
Three Months Ended December 31, 2018 |
| Program administration |
|
$ |
236,907 |
|
|
$ |
218,973 |
|
| Assessments and appeals |
|
33,831 |
|
|
37,221 |
|
| Workforce and children services |
|
29,386 |
|
|
23,903 |
|
| Other |
|
12,157 |
|
|
14,116 |
|
| Total U.S. Health and Human Services |
|
312,281 |
|
|
294,213 |
|
|
|
|
|
|
| Program administration |
|
281,688 |
|
|
140,121 |
|
| Technology solutions |
|
43,606 |
|
|
38,883 |
|
| Assessments and appeals |
|
41,277 |
|
|
37,983 |
|
| Total U.S. Federal Services |
|
366,571 |
|
|
216,987 |
|
|
|
|
|
|
| Workforce and children services |
|
57,239 |
|
|
73,278 |
|
| Assessments and appeals |
|
62,643 |
|
|
62,310 |
|
| Program administration |
|
17,094 |
|
|
15,320 |
|
| Other |
|
2,401 |
|
|
2,511 |
|
| Total Outside the U.S. |
|
139,377 |
|
|
153,419 |
|
|
|
|
|
|
| Total revenue |
|
$ |
818,229 |
|
|
$ |
664,619 |
|
By contract type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended December 31, 2019 |
|
Three Months Ended December 31, 2018 |
| Performance-based |
|
$ |
292,758 |
|
|
$ |
312,887 |
|
| Cost-plus |
|
362,811 |
|
|
175,298 |
|
| Fixed price |
|
119,216 |
|
|
147,151 |
|
| Time and materials |
|
43,444 |
|
|
29,283 |
|
| Total revenue |
|
$ |
818,229 |
|
|
$ |
664,619 |
|
By customer type
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended December 31, 2019 |
|
Three Months Ended December 31, 2018 |
| New York State government agencies |
|
$ |
97,223 |
|
|
$ |
91,712 |
|
| Other U.S. state government agencies |
|
209,886 |
|
|
198,902 |
|
| Total U.S. state government agencies |
|
307,109 |
|
|
290,614 |
|
|
|
|
|
|
| United States Federal Government agencies |
|
351,833 |
|
|
198,278 |
|
| International government agencies |
|
130,816 |
|
|
142,781 |
|
| Other, including local municipalities and commercial customers |
|
28,471 |
|
|
32,946 |
|
| Total revenue |
|
$ |
818,229 |
|
|
$ |
664,619 |
|
By geography
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (dollars in thousands) |
|
Three Months Ended December 31, 2019 |
|
Three Months Ended December 31, 2018 |
| United States of America |
|
$ |
678,852 |
|
|
$ |
511,200 |
|
| United Kingdom |
|
73,002 |
|
|
73,418 |
|
| Australia |
|
37,435 |
|
|
53,373 |
|
| Rest of world |
|
28,940 |
|
|
26,628 |
|
| Total revenue |
|
$ |
818,229 |
|
|
$ |
664,619 |
|
|