← MAXIMUS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b | $2.5b | $2.4b | $2.9b | $3.5b | $4.3b | $4.6b | $4.9b | $5.3b | $5.4b | |
| Cost of Goods and Services Sold | $1.8b | $1.8b | $1.8b | $2.2b | $2.8b | $3.3b | $3.7b | $3.9b | $4.1b | $4.1b | |
| Gross Profit | $562.2m | $611.9m | $594.4m | $671.2m | $711.0m | $947.0m | $939.8m | $1.0b | $1.3b | $1.3b | |
| Operating Income (Loss) | $286.6m | $313.5m | $295.5m | $317.1m | $288.3m | $408.5m | $325.9m | $294.8m | $488.5m | $528.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.4m | $12.2m | $10.3m | $33.1m | $35.6m | $44.4m | $90.5m | $94.6m | $91.6m | $92.0m | |
| 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 | |
| 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 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $383.7m | $277.1m | $210.3m | $406.5m | $444.8m | |
| Net Income (Loss) Attributable to Parent | $178.4m | $209.4m | $220.8m | $240.8m | $214.5m | $291.2m | $203.8m | $161.8m | $306.9m | $319.0m | |
| Earnings Per Share, Basic | $2.71 | $3.19 | $3.37 | $3.73 | $3.40 | $4.69 | $3.30 | $2.65 | $5.03 | $5.56 | |
| Earnings Per Share, Diluted | $2.69 | $3.17 | $3.35 | $3.72 | $3.39 | $4.67 | $3.29 | $2.63 | $4.99 | $5.51 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| Business Combination, Acquisition Related Costs | $832k | $83k | — | — | — | $9.5m | — | — | — | — | |
| 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 | |
| Interest Expense | $4.1m | $2.2m | $1.0m | $3.0m | $2.1m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $105.8m | $102.1m | $78.4m | $76.8m | $72.6m | $92.5m | $73.3m | $48.5m | $99.6m | $125.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.