← MAXIMUS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b |
$2.5b
+1.98%
|
$2.4b
-2.40%
|
$2.9b
+20.67%
|
$3.5b
+19.91%
|
$4.3b
+22.91%
|
$4.6b
+8.85%
|
$4.9b
+5.91%
|
$5.3b
+8.19%
|
$5.4b
+2.36%
|
$5.2b
-3.37%
|
|
| Cost of Goods and Services Sold | $1.8b |
$1.8b
-0.11%
|
$1.8b
-2.24%
|
$2.2b
+23.24%
|
$2.8b
+24.14%
|
$3.3b
+20.25%
|
$3.7b
+11.60%
|
$3.9b
+5.01%
|
$4.1b
+4.60%
|
$4.1b
+1.07%
|
$3.9b
-4.70%
|
|
| Gross Profit | $562.2m |
$611.9m
+8.84%
|
$594.4m
-2.86%
|
$671.2m
+12.92%
|
$711.0m
+5.93%
|
$947.0m
+33.19%
|
$939.8m
-0.76%
|
$1.0b
+9.45%
|
$1.3b
+21.68%
|
$1.3b
+6.53%
|
$1.3b
+0.74%
|
|
| Selling, General and Administrative Expense | $268.3m | $284.5m | $285.2m | $321.0m | $387.1m | $494.1m | $534.5m | $639.2m | $671.6m | $713.1m | $680.5m | |
| Amortization of Intangible Assets | $13.4m | $12.2m | $10.3m | $33.1m | $35.6m | $44.4m | $90.5m | $94.6m | $91.6m | $92.0m | — | |
| Operating Income (Loss) | $286.6m |
$313.5m
+9.39%
|
$295.5m
-5.75%
|
$317.1m
+7.32%
|
$288.3m
-9.09%
|
$408.5m
+41.71%
|
$325.9m
-20.23%
|
$294.8m
-9.54%
|
$488.5m
+65.71%
|
$528.3m
+8.15%
|
$579.0m
+9.60%
|
|
| Interest Expense | $4.1m | $2.2m | $1.0m | $3.0m | $2.1m | — | — | — | — | — | $89.2m | |
| Other Nonoperating Income (Expense) | $3.5m | $2.9m | $4.7m | $3.2m | $843k | ($10.1m) | ($2.8m) | ($363k) | $450k | $640k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $82.4m | $84.1m | $89.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $238.9m | $257.9m | $248.4m | $280.1m | $304.2m | $339.6m | $274.6m | $198.1m | $377.6m | $438.9m | $491.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $383.7m | $277.1m | $210.3m | $406.5m | $444.8m | $491.4m | |
| Current Income Tax Expense (Benefit) | $100.2m | $97.3m | $71.7m | $64.2m | $91.7m | $99.1m | $63.1m | $46.9m | $135.6m | $142.5m | $120.5m | |
| Income Tax Expense (Benefit) | $105.8m | $102.1m | $78.4m | $76.8m | $72.6m | $92.5m | $73.3m | $48.5m | $99.6m | $125.8m | $120.5m | |
| Net Income (Loss) Attributable to Parent | $178.4m |
$209.4m
+17.42%
|
$220.8m
+5.41%
|
$240.8m
+9.09%
|
$214.5m
-10.93%
|
$291.2m
+35.75%
|
$203.8m
-30.00%
|
$161.8m
-20.62%
|
$306.9m
+89.70%
|
$319.0m
+3.95%
|
$370.9m
+16.25%
|
|
| Earnings Per Share, Basic | $2.71 | $3.19 | $3.37 | $3.73 | $3.40 | $4.69 | $3.30 | $2.65 | $5.03 | $5.56 | $6.82 | |
| Earnings Per Share, Diluted | $2.69 | $3.17 | $3.35 | $3.72 | $3.39 | $4.67 | $3.29 | $2.63 | $4.99 | $5.51 | $6.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 65.8m | 65.6m | 65.5m | 64.5m | 63.1m | 62.1m | 61.8m | 61.1m | 61.0m | 57.4m | 54.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 66.2m | 66.1m | 65.9m | 64.8m | 63.3m | 62.4m | 62.0m | 61.5m | 61.5m | 57.9m | 55.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $832k | $83k | — | — | — | $9.5m | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | $9.2m | $10.6m | $11.2m | $7.2m | $9.6m | $12.3m | $14.1m | $26.3m | $14.8m | $22.2m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.