v3.25.2
Business Segments (Tables)
9 Months Ended
Jun. 30, 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 EndedFor the Nine Months Ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Amount% (1)Amount% (1)Amount% (1)Amount% (1)
(dollars in thousands)
Revenue:
U.S. Federal Services$761,174 $683,347 $2,319,756 $2,062,127 
U.S. Services439,818 472,298 1,334,418 1,448,258 
Outside the U.S.147,408 159,284 458,687 479,942 
Revenue$1,348,400 $1,314,929 $4,112,861 $3,990,327 
Gross profit:
U.S. Federal Services$226,134 29.7 %$186,075 27.2 %$601,507 25.9 %$506,074 24.5 %
U.S. Services105,932 24.1 %121,012 25.6 %312,706 23.4 %369,497 25.5 %
Outside the U.S.27,447 18.6 %25,227 15.8 %85,678 18.7 %74,386 15.5 %
Gross profit$359,513 26.7 %$332,314 25.3 %$999,891 24.3 %$949,957 23.8 %
Selling, general, and administrative expenses:
U.S. Federal Services$88,272 11.6 %$79,949 11.7 %$245,563 10.6 %$247,671 12.0 %
U.S. Services60,975 13.9 %59,531 12.6 %173,096 13.0 %174,032 12.0 %
Outside the U.S.21,507 14.6 %26,647 16.7 %66,822 14.6 %75,249 15.7 %
Divestiture-related charges (2)— NM— NM39,343 NM1,018 NM
Other (3)77 NM906 NM599 NM6,712 NM
Selling, general, and administrative expenses$170,831 12.7 %$167,033 12.7 %$525,423 12.8 %$504,682 12.6 %
Operating income:
U.S. Federal Services$137,862 18.1 %$106,126 15.5 %$355,944 15.3 %$258,403 12.5 %
U.S. Services44,957 10.2 %61,481 13.0 %139,610 10.5 %195,465 13.5 %
Outside the U.S.5,940 4.0 %(1,420)(0.9)%18,856 4.1 %(863)(0.2)%
Amortization of intangible assets(23,010)NM(23,542)NM(69,041)NM(68,532)NM
Divestiture-related charges (2)— NM— NM(39,343)NM(1,018)NM
Other (3)(77)NM(906)NM(599)NM(6,712)NM
Operating income$165,672 12.3 %$141,739 10.8 %$405,427 9.9 %$376,743 9.4 %
(1)Percentage of respective revenue, as applicable. 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.