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MAXIMUS INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Revenue2,392.242,450.962,403.362,099.821,700.911,331.281,050.15929.63831.75720.11
Total Revenues2,392.242,450.962,403.362,099.821,700.911,331.281,050.15929.63831.75720.11
Cost of Revenue1,797.851,839.061,841.171,587.101,248.79945.25762.20675.98610.92528.76
Write-off of deferred contract costs--------------------
Gross Profit594.39611.91562.19512.72452.12386.03287.94253.65220.83191.35
Amortization of goodwill and other acquisition-related intangibles--------------------
Amortization of intangible assets10.3112.2113.389.355.894.88--------
Selling, general and administrative expenses285.24284.59269.09238.79220.93193.83160.61132.06118.78107.03
Acquisition-related expenses------4.750.002.17--0.000.25--
Gain on sale of business0.00(0.65)(6.88)0.000.00----------
Merger, deferred compensation and ESOP expense--------------------
Restructuring Costs3.352.240.000.00------------
Gain (loss) on sale of building--------------------
Legal and settlement (expense) recovery--------------0.815.614.27
Operating Income (Loss)295.48313.51286.60259.83225.31185.16127.33122.40107.4188.59
Interest expense1.002.164.131.400.000.00--------
Interest and other income, net------------4.173.500.920.15
Other income4.732.893.501.392.063.87--------
Income (loss) before income taxes299.21314.24285.97259.82227.37189.02131.51125.90108.3288.73
Provision (benefit) for income taxes78.39102.05105.8199.7781.9771.6755.6843.7538.9334.89
Deferred tax expense: Foreign(0.29)(1.37)(3.03)(1.83)0.97(1.20)(1.53)(0.21)(1.22)0.73
Current provision: Federal42.3270.4869.0374.0555.6643.2036.3720.0923.715.01
Current provision: State and local13.4615.5915.6015.3312.0011.269.014.485.201.14
Current provision: Foreign15.9011.2215.549.5811.4214.8213.5717.4213.192.27
Deferred tax expense: Federal4.115.497.782.231.752.74(1.27)1.57(1.68)21.20
Deferred tax expense: State and local2.900.640.900.400.180.85(0.47)0.40(0.28)4.53
Deferred tax expense (benefit)--------------------
Income (loss) from Continuing Operations--------------82.1469.4053.84
Discontinued operations : Income (loss) from discontinued operations--------------(0.13)1.04(5.73)
Discontinued operations : Loss on disposal--------------(0.84)(0.03)(1.57)
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax benefit--------------------
Net income220.82212.18180.16160.05145.40117.3575.83------
Income attributable to non-controlling interests0.072.761.802.28(0.04)0.62(0.30)------
Net Income (loss) Available to Common Shareholders220.75209.43178.36157.77145.44116.7376.1381.1770.4146.54
EPS (Basic) : Income (loss) from continuing operations--------------1.191.000.77
Earning before cumulative effect of accounting change--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------(0.01)0.02(0.11)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)3.373.192.712.372.151.711.121.181.010.66
EPS (Diluted) : Income (loss) from Continuing operations--------------1.160.970.76
Earning before cumulative effect of accounting change--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------(0.02)0.02(0.11)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)3.353.172.692.352.111.671.091.140.980.65
Weighted Average Shares Outstanding (Basic)65.5065.6365.8266.6867.6868.1767.7368.8369.6570.28
Weighted Average Shares Outstanding (Diluted)65.9366.0766.2367.2869.0969.8969.6171.0671.8671.55