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Business Segments
12 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Business Segments

Note 18 – Business Segments

The Company reports operating results and financial data in two segments: domestic operations and international operations. Domestic operations provide Expertise and Technology primarily to U.S. federal government agencies.  International operations provide Expertise and Technology primarily to international government and commercial customers.

The Company evaluates the performance of its operating segments based on net income. Summarized financial information for the Company’s reportable segments is as follows (in thousands):

 

 

 

Year Ended June 30, 2022

 

 

Year Ended June 30, 2021

 

 

Year Ended June 30, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Revenues from external

   customers

 

$

6,011,059

 

 

$

191,858

 

 

$

6,202,917

 

 

$

5,868,392

 

 

$

175,743

 

 

$

6,044,135

 

 

$

5,556,672

 

 

$

163,370

 

 

$

5,720,042

 

Net income

 

 

339,381

 

 

 

27,413

 

 

 

366,794

 

 

 

432,912

 

 

 

24,531

 

 

 

457,443

 

 

 

302,822

 

 

 

18,658

 

 

 

321,480

 

Net assets

 

 

2,867,396

 

 

 

186,147

 

 

 

3,053,543

 

 

 

2,461,048

 

 

 

204,230

 

 

 

2,665,278

 

 

 

2,482,283

 

 

 

179,027

 

 

 

2,661,310

 

Goodwill

 

 

3,934,625

 

 

 

123,666

 

 

 

4,058,291

 

 

 

3,491,747

 

 

 

140,831

 

 

 

3,632,578

 

 

 

3,279,856

 

 

 

127,254

 

 

 

3,407,110

 

Total long-term assets

 

 

5,271,444

 

 

 

148,349

 

 

 

5,419,793

 

 

 

4,665,782

 

 

 

175,414

 

 

 

4,841,196

 

 

 

4,297,885

 

 

 

158,701

 

 

 

4,456,586

 

Total assets

 

 

6,380,745

 

 

 

248,686

 

 

 

6,629,431

 

 

 

5,898,869

 

 

 

273,503

 

 

 

6,172,372

 

 

 

5,293,588

 

 

 

248,884

 

 

 

5,542,472

 

Capital expenditures

 

 

72,736

 

 

 

1,828

 

 

 

74,564

 

 

 

69,610

 

 

 

3,519

 

 

 

73,129

 

 

 

70,499

 

 

 

1,804

 

 

 

72,303

 

Depreciation and amortization

 

 

131,401

 

 

 

3,280

 

 

 

134,681

 

 

 

121,725

 

 

 

3,638

 

 

 

125,363

 

 

 

105,874

 

 

 

4,814

 

 

 

110,688

 

Interest income and interest expense are not presented above as the amounts attributable to the Company’s international operations are insignificant.  

Customer Information

The Company earned 94.8%, 95.5% and 95.6% of its revenues from various agencies and departments of the U.S. government for fiscal 2022, 2021 and 2020, respectively.