Maximus (MMS) 8-K Consolidated Statements of Operations

Exhibit 99.1

MAXIMUS, Inc.

CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands)

(Unaudited)

	Quarter Ended																				Year Ended
	Dec. 31,			Percentage		Mar. 31,			Percentage		Jun. 30,			Percentage		Sept. 30,			Percentage		Sept. 30,			Percentage
	2013			of Revenue		2014			of Revenue		2014			of Revenue		2014			of Revenue		2014			of Revenue
Health Services	$	216,544				$	230,953				$	228,703				$	230,450				$	906,650
U.S. Federal Services	82,040					92,645					76,550					90,605					341,840
Human Services	108,008					115,417					114,646					114,351					452,422
Revenue	406,592					439,015					419,899					435,406					1,700,912
Health Services	168,350					179,337					173,803					171,432					692,922
U.S. Federal Services	53,728					59,393					51,918					66,008					231,047
Human Services	78,598					79,613					81,575					85,034					324,820
Cost of revenue	300,676					318,343					307,296					322,474					1,248,789
Health Services	48,194			22.3	%	51,616			22.3	%	54,900			24.0	%	59,018			25.6	%	213,728			23.6	%
U.S. Federal Services	28,312			34.5	%	33,252			35.9	%	24,632			32.2	%	24,597			27.1	%	110,793			32.4	%
Human Services	29,410			27.2	%	35,804			31.0	%	33,071			28.8	%	29,317			25.6	%	127,602			28.2	%
Gross profit	105,916			26.0	%	120,672			27.5	%	112,603			26.8	%	112,932			25.9	%	452,123			26.6	%
Health Services	22,650			10.5	%	21,907			9.5	%	25,747			11.3	%	27,868			12.1	%	98,172			10.8	%
U.S. Federal Services	11,525			14.0	%	13,226			14.3	%	10,586			13.8	%	12,358			13.6	%	47,695			14.0	%
Human Services	17,074			15.8	%	18,528			16.1	%	19,470			17.0	%	19,372			16.9	%	74,444			16.5	%
Other / Corporate	17					563					35					(1		)			614
Selling, general and administrative expenses	51,266			12.6	%	54,224			12.4	%	55,838			13.3	%	59,597			13.7	%	220,925			13.0	%
Health Services	25,544			11.8	%	29,709			12.9	%	29,153			12.7	%	31,150			13.5	%	115,556			12.7	%
U.S. Federal Services	16,787			20.5	%	20,026			21.6	%	14,046			18.3	%	12,239			13.5	%	63,098			18.5	%
Human Services	12,336			11.4	%	17,276			15.0	%	13,601			11.9	%	9,945			8.7	%	53,158			11.7	%
Other / Corporate	(17		)			(563		)			(35		)			1					(614		)
Amortization of intangible assets	(1,353		)			(1,468		)			(1,542		)			(1,527		)			(5,890		)
Total operating income	$	53,297		13.1	%	$	64,980		14.8	%	$	55,223		13.2	%	$	51,808		11.9	%	$	225,308		13.2	%

	Quarter Ended																				Year Ended
	Dec. 31,			Percentage		Mar. 31,			Percentage		Jun. 30,			Percentage		Sept. 30,			Percentage		Sept. 30,			Percentage
	2012			of Revenue		2013			of Revenue		2013			of Revenue		2013			of Revenue		2013			of Revenue
Health Services	$	147,051				$	164,754				$	171,710				$	208,050				$	691,565
U.S. Federal Services	28,080					32,342					44,853					61,983					167,258
Human Services	111,135					129,255					117,760					114,306					472,456
Revenue	286,266					326,351					334,323					384,339					1,331,279
Health Services	113,483					125,132					130,629					149,985					519,229
U.S. Federal Services	16,829					17,658					23,844					35,233					93,564
Human Services	79,424					86,117					85,290					81,622					332,453
Cost of revenue	209,736					228,907					239,763					266,840					945,246
Health Services	33,568			22.8	%	39,622			24.0	%	41,081			23.9	%	58,065			27.9	%	172,336			24.9	%
U.S. Federal Services	11,251			40.1	%	14,684			45.4	%	21,009			46.8	%	26,750			43.2	%	73,694			44.1	%
Human Services	31,711			28.5	%	43,138			33.4	%	32,470			27.6	%	32,684			28.6	%	140,003			29.6	%
Gross profit	76,530			26.7	%	97,444			29.9	%	94,560			28.3	%	117,499			30.6	%	386,033			29.0	%
Health Services	16,986			11.6	%	17,670			10.7	%	20,168			11.7	%	28,307			13.6	%	83,131			12.0	%
U.S. Federal Services	6,697			23.8	%	7,107			22.0	%	7,374			16.4	%	9,950			16.1	%	31,128			18.6	%
Human Services	17,395			15.7	%	21,130			16.3	%	20,481			17.4	%	19,964			17.5	%	78,970			16.7	%
Other / Corporate	992					(230		)			(177		)			13					598
Selling, general and administrative expenses	42,070			14.7	%	45,677			14.0	%	47,846			14.3	%	58,234			15.2	%	193,827			14.6	%
Health Services	16,582			11.3	%	21,952			13.3	%	20,913			12.2	%	29,758			14.3	%	89,205			12.9	%
U.S. Federal Services	4,554			16.2	%	7,577			23.4	%	13,635			30.4	%	16,800			27.1	%	42,566			25.4	%
Human Services	14,316			12.9	%	22,008			17.0	%	11,989			10.2	%	12,720			11.1	%	61,033			12.9	%
Other / Corporate	(992		)			230					177					(13		)			(598		)
Amortization of intangible assets	(1,144		)			(1,171		)			(1,160		)			(1,408		)			(4,883		)
Acquisition-related expenses	(148		)			(16		)			(1,174		)			(830		)			(2,168		)
Total operating income	$	33,168		11.6	%	$	50,580		15.5	%	$	44,380		13.3	%	$	57,027		14.8	%	$	185,155		13.9	%