Business Segments (Tables)

3 Months Ended

Dec. 31, 2022

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


Table 3.1: Results of Operation by Business Segment
	For the Three Months Ended
	December 31, 2022				December 31, 2021
	Amount		% (1)		Amount		% (1)
	(dollars in thousands)
Revenue:
U.S. Federal Services	$	618,167			$	581,871
U.S. Services	439,478				386,417
Outside the U.S.	191,601				182,588
Revenue	$	1,249,246			$	1,150,876
Gross profit:
U.S. Federal Services	$	122,694	19.8	%	$	126,576	21.8	%
U.S. Services	83,598		19.0	%	89,699		23.2	%
Outside the U.S.	38,455		20.1	%	11,880		6.5	%
Gross profit	$	244,747	19.6	%	$	228,155	19.8	%
Selling, general, and administrative expenses:
U.S. Federal Services	$	71,649	11.6	%	$	64,925	11.2	%
U.S. Services	45,842		10.4	%	35,102		9.1	%
Outside the U.S.	28,389		14.8	%	21,340		11.7	%
Other (2)	572		NM		2,854		NM
Selling, general, and administrative expenses	$	146,452	11.7	%	$	124,221	10.8	%
Operating income:
U.S. Federal Services	$	51,045	8.3	%	$	61,651	10.6	%
U.S. Services	37,756		8.6	%	54,597		14.1	%
Outside the U.S.	10,066		5.3	%	(9,460)		(5.2)	%
Amortization of intangible assets	(23,518)		NM		(22,405)		NM
Other (2)	(572)		NM		(2,854)		NM
Operating income	$	74,777	6.0	%	$	81,529	7.1	%

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

(2)Other 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.