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Business Segments (Tables)

3 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Financial Information for each of the Company's Business Segments

Table 3.1: Results of Operations by Business Segment
			For the Three Months Ended
			December 31, 2024												December 31, 2023
			Amount						% (1)						Amount						% (1)
			(dollars in thousands)
Revenue:
U.S. Federal Services			$	780,655											$	677,078
U.S. Services			452,250												489,845
Outside the U.S.			169,770												160,118
Revenue			$	1,402,675											$	1,327,041
Gross profit:
U.S. Federal Services			$	173,315					22.2		%				$	156,662					23.1		%
U.S. Services			95,004						21.0		%				118,363						24.2		%
Outside the U.S.			33,238						19.6		%				25,029						15.6		%
Gross profit			$	301,557					21.5		%				$	300,054					22.6		%
Selling, general, and administrative expenses:
U.S. Federal Services			$	74,215					9.5		%				$	87,855					13.0		%
U.S. Services			54,158						12.0		%				52,300						10.7		%
Outside the U.S.			25,118						14.8		%				25,141						15.7		%
Divestiture-related charges (2)			38,341						NM						1,018						NM
Other (3)			(97)						NM						2,881						NM
Selling, general, and administrative expenses			$	191,735					13.7		%				$	169,195					12.7		%
Operating income/(loss):
U.S. Federal Services			$	99,100					12.7		%				$	68,807					10.2		%
U.S. Services			40,846						9.0		%				66,063						13.5		%
Outside the U.S.			8,120						4.8		%				(112)						(0.1)		%
Amortization of intangible assets			(23,035)						NM						(23,349)						NM
Divestiture-related charges (2)			(38,341)						NM						(1,018)						NM
Other (3)			97						NM						(2,881)						NM
Operating income			$	86,787					6.2		%				$	107,510					8.1		%

(1)Percentage of respective segment revenue. Percentages not considered meaningful are marked "NM."

(2)During fiscal years 2025 and 2024, we have divested businesses from our Outside the U.S. Segment. See "Note 6. Divestitures" for additional information.

(3)Other expenses include credits and costs that are not allocated to a particular segment.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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