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MAXIMUS INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Revenue4,254.493,461.542,886.822,392.242,450.962,403.362,099.821,700.911,331.281,050.15
Total Revenues4,254.493,461.542,886.822,392.242,450.962,403.362,099.821,700.911,331.281,050.15
Cost of Revenue3,307.512,750.542,215.631,797.851,839.061,841.171,587.101,248.79945.25762.20
Write-off of deferred contract costs--------------------
Gross Profit946.98711.00671.18594.39611.91562.19512.72452.12386.03287.94
Amortization of goodwill and other acquisition-related intangibles--------------------
Amortization of intangible assets44.3635.6333.0510.3112.2113.389.355.894.88--
Selling, general and administrative expenses494.09387.09321.02285.24284.59269.09238.79220.93193.83160.61
Acquisition-related expenses------------4.750.002.17--
Gain on sale of business--------(0.65)(6.88)0.000.00----
Merger, deferred compensation and ESOP expense--------------------
Restructuring Costs------3.352.240.000.00------
Gain (loss) on sale of building--------------------
Legal and settlement (expense) recovery--------------------
Operating Income (Loss)408.53288.28317.11295.48313.51286.60259.83225.31185.16127.33
Interest expense14.742.062.961.002.164.131.400.000.00--
Interest and other income, net------------------4.17
Other income(10.11)0.843.174.732.893.501.392.063.87--
Income (loss) before income taxes383.68287.06317.32299.21314.24285.97259.82227.37189.02131.51
Provision (benefit) for income taxes92.4872.5576.8378.39102.05105.8199.7781.9771.6755.68
Deferred tax expense: Foreign(3.46)(1.92)(2.98)(0.29)(1.37)(3.03)(1.83)0.97(1.20)(1.53)
Current provision: Federal62.0665.7437.1242.3270.4869.0374.0555.6643.2036.37
Current provision: State and local20.0828.1214.4813.4615.5915.6015.3312.0011.269.01
Current provision: Foreign16.92(2.15)12.5615.9011.2215.549.5811.4214.8213.57
Deferred tax expense: Federal(2.53)(12.98)12.634.115.497.782.231.752.74(1.27)
Deferred tax expense: State and local(0.59)(4.25)3.012.900.640.900.400.180.85(0.47)
Deferred tax expense (benefit)--------------------
Income (loss) from Continuing Operations--------------------
Discontinued operations : Income (loss) from discontinued operations--------------------
Discontinued operations : Loss on disposal--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax benefit--------------------
Net income291.20214.51240.50220.82212.18180.16160.05145.40117.3575.83
Income attributable to non-controlling interests0.000.00(0.33)0.072.761.802.28(0.04)0.62(0.30)
Net Income (loss) Available to Common Shareholders291.20214.51240.82220.75209.43178.36157.77145.44116.7376.13
EPS (Basic) : Income (loss) from continuing operations--------------------
Earning before cumulative effect of accounting change--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)4.693.403.733.373.192.712.372.151.711.12
EPS (Diluted) : Income (loss) from Continuing operations--------------------
Earning before cumulative effect of accounting change--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)4.673.393.723.353.172.692.352.111.671.09
Weighted Average Shares Outstanding (Basic)62.0763.0664.5065.5065.6365.8266.6867.6868.1767.73
Weighted Average Shares Outstanding (Diluted)62.3763.3264.8265.9366.0766.2367.2869.0969.8969.61