Sep'05 | Sep'06 | Sep'07 | Sep'08 | Sep'09 | Sep'10 | Sep'11 | Sep'12 | Sep'13 | Sep'14 | Sep'15 | Sep'16 | Sep'17 | Sep'18 | Sep'19 | Sep'20 | Sep'21 | Sep'22 | Sep'23 | Sep'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Expenses | $123.7M | $139.1M | $180.7M | $202.6M | ($102.5M) | ($113.4M) | $131.3M | $157.5M | $197.7M | $226.8M | $248.1M | $281.6M | $296.7M | $295.5M | $354.1M | $422.7M | $538.4M | $625.0M | $733.8M | $763.2M |
Sep'05 | Sep'06 | Sep'07 | Sep'08 | Sep'09 | Sep'10 | Sep'11 | Sep'12 | Sep'13 | Sep'14 | Sep'15 | Sep'16 | Sep'17 | Sep'18 | Sep'19 | Sep'20 | Sep'21 | Sep'22 | Sep'23 | Sep'24 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 647.5 7.2% | 700.9 8.2% | 738.6 5.4% | 745.1 0.9% | 717.3 (3.7%) | 831.7 16.0% | 929.6 11.8% | 1,050.1 13.0% | 1,331.3 26.8% | 1,700.9 27.8% | 2,099.8 23.5% | 2,403.4 14.5% | 2,451.0 2.0% | 2,392.2 (2.4%) | 2,886.8 20.7% | 3,461.5 19.9% | 4,254.5 22.9% | 4,631.0 8.9% | 4,904.7 5.9% | 5,306.2 8.2% |
Cost of Goods Sold (COGS) | 467.6 | 564.6 | 561.6 | 543.4 | 525.0 | 610.9 | 676.0 | 762.2 | 945.2 | 1,248.8 | 1,587.1 | 1,841.2 | 1,839.1 | 1,797.9 | 2,215.6 | 2,750.5 | 3,307.5 | 3,691.2 | 3,876.1 | 4,054.5 |
% margin | 180.0 27.8% | 136.2 19.4% | 177.1 24.0% | 201.7 27.1% | 192.3 26.8% | 220.8 26.6% | 253.7 27.3% | 287.9 27.4% | 386.0 29.0% | 452.1 26.6% | 512.7 24.4% | 562.2 23.4% | 611.9 25.0% | 594.4 24.8% | 671.2 23.2% | 711.0 20.5% | 947.0 22.3% | 939.8 20.3% | 1,028.6 21.0% | 1,251.7 23.6% |
Operating Expenses | 123.7 | 139.1 | 180.7 | 202.6 | (102.5) | (113.4) | 131.3 | 157.5 | 197.7 | 226.8 | 248.1 | 281.6 | 296.7 | 295.5 | 354.1 | 422.7 | 538.4 | 625.0 | 733.8 | 763.2 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, General & Administrative Expenses (SG&A) | 116.7 | 129.7 | 135.6 | 115.6 | (102.5) | (113.4) | 132.9 | 157.4 | 197.7 | 226.8 | 238.8 | 268.3 | 284.5 | 285.2 | 321.0 | 387.1 | 494.1 | 534.5 | 638.6 | 671.6 |
% margin | 56.3 8.7% | (2.8) (0.4%) | (3.1) (0.4%) | (0.9) (0.1%) | 89.8 12.5% | 107.4 12.9% | 122.4 13.2% | 127.6 12.1% | 186.2 14.0% | 225.3 13.2% | 259.8 12.4% | 286.6 11.9% | 313.5 12.8% | 295.5 12.4% | 317.1 11.0% | 288.3 8.3% | 408.5 9.6% | 325.9 7.0% | 294.8 6.0% | 488.5 9.2% |
Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.1 | 14.7 | 46.0 | 0.0 | 0.0 |
Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 4.1 | 2.2 | 1.0 | 3.0 | 2.1 | 14.7 | 46.0 | 84.1 | 82.4 |
Pre-tax Income | 59.6 | 4.0 | 3.1 | 46.5 | 90.0 | 108.3 | 125.9 | 131.8 | 189.1 | 227.4 | 259.8 | 286.0 | 314.2 | 299.2 | 317.3 | 287.1 | 383.7 | 277.1 | 210.3 | 406.5 |
% effective tax rate | 23.6 39.5% | 1.6 39.0% | 11.4 364.7% | 18.2 39.2% | 35.4 39.3% | 38.9 35.9% | 43.8 34.8% | 55.7 42.2% | 71.9 38.0% | 82.0 36.1% | 99.8 38.4% | 105.8 37.0% | 102.1 32.5% | 78.4 26.2% | 76.8 24.2% | 72.6 25.3% | 92.5 24.1% | 73.3 26.4% | 48.5 23.1% | 99.6 24.5% |
% margin | 36.1 5.6% | 2.5 0.4% | (8.3) (1.1%) | 6.7 0.9% | 46.5 6.5% | 70.4 8.5% | 81.2 8.7% | 76.1 7.2% | 116.7 8.8% | 145.4 8.6% | 157.8 7.5% | 178.4 7.4% | 209.4 8.5% | 220.8 9.2% | 240.8 8.3% | 214.5 6.2% | 291.2 6.8% | 203.8 4.4% | 161.8 3.3% | 306.9 5.8% |
EPS | 0.42 | 0.03 | (0.09) | 0.09 | 0.66 | 1.01 | 1.18 | 1.12 | 1.71 | 2.15 | 2.37 | 2.71 | 3.19 | 3.37 | 3.73 | 3.40 | 4.69 | 3.30 | 2.65 | 5.03 |
Diluted EPS | 0.42 | 0.03 | (0.09) | 0.09 | 0.65 | 0.98 | 1.14 | 1.09 | 1.67 | 2.11 | 2.35 | 2.69 | 3.17 | 3.35 | 3.72 | 3.39 | 4.67 | 3.29 | 2.63 | 4.99 |
% margin | 71.4 11.0% | 14.8 2.1% | 24.1 3.3% | 59.0 7.9% | 100.8 14.1% | 126.7 15.2% | 145.2 15.6% | 153.8 14.6% | 224.9 16.9% | 274.0 16.1% | 317.4 15.1% | 361.9 15.1% | 384.4 15.7% | 362.4 15.1% | 405.7 14.1% | 396.1 11.4% | 502.7 11.8% | 464.8 10.0% | 456.4 9.3% | 488.5 9.2% |
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As of today, Maximus, Inc.'s last 12-month Operating Expenses is $763.5M, based on the financial report for Dec 31, 2024 (Q4’2024).
Over the last year, Maximus, Inc.'s Operating Expenses growth was 0.9%. The average annual Operating Expenses growth rates for Maximus, Inc. have been 15.1% over the past three years, 15.9% over the past five years.
Over the last year, Maximus, Inc.'s Operating Expenses growth was 0.9%, which is higher than industry growth of (0.2%). It indicates that Maximus, Inc.'s Operating Expenses growth is Bad.