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REVENUE (Tables)
12 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The table below presents the total revenue for each type of contract:
 Fiscal Year Ended March 31,
 202220212020
Cost-reimbursable$4,514,262 54%$4,419,533 56%$4,211,592 57%
Time-and-materials2,017,094 24%1,962,999 25%1,737,414 23%
Fixed-price1,832,344 22%1,476,406 19%1,514,835 20%
Total Revenue$8,363,700 100%$7,858,938 100%$7,463,841 100%
Revenue by Customer Type:    
Fiscal Year Ended March 31,
202220212020
U.S. government(1):
Defense Clients$3,955,473 47%$3,920,503 49%$3,596,081 47%
Intelligence Clients1,573,037 19%1,549,417 20%1,580,925 22%
Civil Clients2,618,914 31%2,183,184 28%2,020,320 27%
Total U.S. government8,147,424 97%7,653,104 97%7,197,326 96%
Global Commercial Clients216,276 3%205,834 3%266,515 4%
Total Revenue$8,363,700 100%$7,858,938 100%$7,463,841 100%
(1) Certain contracts were reassigned between the various verticals of our U.S. government business shown in the table above to better align our operations to the customers we serve within each market. Prior year revenue by customer type has been recast to reflect the changes.

Revenue by Whether the Company Acts as a Prime Contractor or a Sub-Contractor:    
Fiscal Year Ended March 31,
202220212020
Prime Contractor$7,864,273 94%$7,311,313 93%$6,884,763 92%
Sub-contractor499,427 6%547,625 7%579,078 8%
Total Revenue$8,363,700 100%$7,858,938 100%$7,463,841 100%
Schedule of Contract Assets and Liabilities
The following table summarizes the contract assets and liabilities, and accounts receivable, net of allowance recognized on the Company’s condensed consolidated balance sheets:
March 31,
20222021
Current assets:
Accounts receivable–billed$465,322 $375,383 
Accounts receivable–unbilled (contract assets)1,157,667 1,037,968 
Allowance for credit losses— (1,457)
Accounts receivable, net1,622,989 1,411,894 
Other long-term assets:
Accounts receivable–unbilled (contract assets)64,339 63,869 
Total accounts receivable, net$1,687,328 $1,475,763 
Other current liabilities
Advance payments, billings in excess of costs incurred and deferred revenue (contract liabilities)$26,747 $15,906