Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

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