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Reportable Segments | 3 Months Ended
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Dec. 29, 2024
Segment Reporting [Abstract] |
Reportable Segments | Reportable Segments We manage our operations under two reportable segments. Our GSG reportable segment primarily includes activities with U.S. government clients (federal, state and local) and all activities with development agencies worldwide. Our CIG reportable segment primarily includes activities with U.S. commercial clients and international clients other than development agencies. GSG provides high-end consulting and engineering services primarily to U.S. government clients (federal, state and local) and international development agencies worldwide. GSG supports U.S. government civilian and defense agencies with services in water, environment, sustainable infrastructure, information technology and disaster management. GSG also provides engineering design services for U.S. based federal and municipal clients, especially in water infrastructure, flood protection and solid waste. GSG also leads our support for development agencies worldwide, especially in the United States, United Kingdom and Australia. CIG primarily provides high-end consulting and engineering services to U.S. commercial clients, and international clients inclusive of the commercial and government sectors. CIG supports commercial clients worldwide in renewable energy, industrial, high performance buildings and aerospace markets. CIG also provides sustainable infrastructure and related environmental, engineering and project management services to commercial and local government clients across Canada, in Asia Pacific (primarily Australia and New Zealand), Europe, the United Kingdom and South America (primarily Brazil). Management evaluates th e performance of these reportable segments based upon their respective segment operating income before the effect of amortization expense related to acquisitions, and other unallocated corporate expenses. We account for inter-segment revenues and transfers as if they were to third parties; that is, by applying a negotiated fee onto the costs of the services performed. All significant intercompany balances and transactions are eliminated in consolidation. Our Corporate Segment's operating income in the first quarter of fiscal 2025, includes a non-recurring charge of $115.0 million related to legal contingencies as described in Note 17, "Commitments and Contingencies". This charge is reported separately as "Legal contingency costs" in our consolidated statement of income for the first quarter of fiscal 2025. We expect to pay this amount within the next 12 months with our cash on hand and by drawing on our credit facility. The following tables summarize financial information regarding our reportable segments (in thousands):
| Three Months Ended |  |
| December 29, 2024 |  | December 31, 2023 |  |  |  |
Revenue |  |  |  |  |  |  |
GSG | $ | 751,782 |  |  | $ | 575,041 |  |  |  |  |
CIG | 688,235 |  |  | 669,107 |  |  |  |  |
Elimination of inter-segment revenue | (19,456) |  |  | (15,881) |  |  |  |  |
Total revenue | $ | 1,420,561 |  |  | $ | 1,228,267 |  |  |  |  |
Income from operations |  |  |  |  |  |  |
GSG | $ | 83,282 |  |  | $ | 63,127 |  |  |  |  |
CIG | 77,677 |  |  | 71,401 |  |  |  |  |
Corporate (1) | (138,433) |  |  | (23,447) |  |  |  |  |
Total income from operations | $ | 22,526 |  |  | $ | 111,081 |  |  |  |  |
(1) Includes amortization of intangibles, acquisition and integration expenses, certain legal contingency costs as well as other costs and other income not allocable to our reportable segments.
| As of
| December 29, 2024 |  | September 29, 2024
Total Assets |  |  |
GSG | $ | 756,176 |  |  | $ | 658,493 |
CIG | 1,012,644 |  |  | 1,059,915 |
Corporate (1) | 2,410,364 |  |  | 2,474,268 |
Total assets | $ | 4,179,184 |  |  | $ | 4,192,676 |
(1) Corporate assets consist of intercompany eliminations and assets not allocated to our reportable segments including goo dwill, intangible assets, deferred income taxes and certain other assets.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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