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Business Segments (Tables)

6 Months Ended

Mar. 31, 2025

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																								For the Six Months Ended
			March 31, 2025												March 31, 2024												March 31, 2025												March 31, 2024
			Amount						% (1)						Amount						% (1)						Amount						% (1)						Amount						% (1)
			(dollars in thousands)
Revenue:
U.S. Federal Services			$	777,927											$	701,702											$	1,558,582											$	1,378,780
U.S. Services			442,350												486,115												894,600												975,960
Outside the U.S.			141,509												160,540												311,279												320,658
Revenue			$	1,361,786											$	1,348,357											$	2,764,461											$	2,675,398
Gross profit:
U.S. Federal Services			$	202,058					26.0		%				$	163,337					23.3		%				$	375,373					24.1		%				$	319,999					23.2		%
U.S. Services			111,770						25.3		%				130,122						26.8		%				206,774						23.1		%				248,485						25.5		%
Outside the U.S.			24,993						17.7		%				24,130						15.0		%				58,231						18.7		%				49,159						15.3		%
Gross profit			$	338,821					24.9		%				$	317,589					23.6		%				$	640,378					23.2		%				$	617,643					23.1		%
Selling, general, and administrative expenses:
U.S. Federal Services			$	83,076					10.7		%				$	79,867					11.4		%				$	157,291					10.1		%				$	167,722					12.2		%
U.S. Services			57,963						13.1		%				62,201						12.8		%				112,121						12.5		%				114,501						11.7		%
Outside the U.S.			20,197						14.3		%				23,460						14.6		%				45,315						14.6		%				48,601						15.2		%
Divestiture-related charges (2)			1,002						NM						—						NM						39,343						NM						1,018						NM
Other (3)			619						NM						2,926						NM						522						NM						5,807						NM
Selling, general, and administrative expenses			$	162,857					12.0		%				$	168,454					12.5		%				$	354,592					12.8		%				$	337,649					12.6		%
Operating income:
U.S. Federal Services			$	118,982					15.3		%				$	83,470					11.9		%				$	218,082					14.0		%				$	152,277					11.0		%
U.S. Services			53,807						12.2		%				67,921						14.0		%				94,653						10.6		%				133,984						13.7		%
Outside the U.S.			4,796						3.4		%				670						0.4		%				12,916						4.1		%				558						0.2		%
Amortization of intangible assets			(22,996)						NM						(21,641)						NM						(46,031)						NM						(44,990)						NM
Divestiture-related charges (2)			(1,002)						NM						—						NM						(39,343)						NM						(1,018)						NM
Other (3)			(619)						NM						(2,926)						NM						(522)						NM						(5,807)						NM
Operating income			$	152,968					11.2		%				$	127,494					9.5		%				$	239,755					8.7		%				$	235,004					8.8		%

(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.

X

- 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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