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v3.25.2

Business Segments - Reconciliation of Revenue and Operating Income by Reportable Segment to Consolidated Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | $ 1,369,743 | $ 1,472,524 | $ 2,721,650 | $ 2,948,461
Segment costs of services | 847,468 | 892,615 | 1,704,369 | 1,797,398
Compensation expenses | 322,376 | 340,401 | 657,300 | 684,069
Other | 140,705 | 148,232 | 282,076 | 291,444
Segment selling, general and administrative expenses | 463,081 | 488,633 | 939,376 | 975,513
Segment income | 59,194 | 91,276 | 77,905 | 175,550
Interest income, net | (2,239) | (5,186) | (5,811) | (11,599)
Income before income taxes | 61,433 | 96,462 | 83,716 | 187,149
Service revenues | (1,369,743) | (1,472,524) | (2,721,650) | (2,948,461)
Depreciation | 12,602 | 12,516 | 25,608 | 25,520
Contract talent solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | 759,808 | 854,897 | 1,523,013 | 1,741,955
Segment costs of services | 462,441 | 518,736 | 928,713 | 1,055,224
Compensation expenses | 209,895 | 222,298 | 430,876 | 450,017
Other | 69,049 | 75,717 | 138,310 | 148,450
Segment selling, general and administrative expenses | 278,944 | 298,015 | 569,186 | 598,467
Segment income | 18,423 | 38,146 | 25,114 | 88,264
Service revenues | (759,808) | (854,897) | (1,523,013) | (1,741,955)
Depreciation | 6,219 | 6,364 | 12,717 | 12,957
Contract talent solutions | Elimination of intersegment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | (119,812) | (116,466) | (237,709) | (229,280)
Service revenues | 119,812 | 116,466 | 237,709 | 229,280
Permanent placement talent solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | 114,713 | 131,063 | 226,804 | 255,830
Segment costs of services | 162 | 262 | 392 | 481
Compensation expenses | 87,744 | 94,348 | 176,644 | 186,670
Other | 18,548 | 20,305 | 37,885 | 40,676
Segment selling, general and administrative expenses | 106,292 | 114,653 | 214,529 | 227,346
Segment income | 8,259 | 16,148 | 11,883 | 28,003
Service revenues | (114,713) | (131,063) | (226,804) | (255,830)
Depreciation | 2,043 | 2,047 | 4,141 | 4,271
Protiviti |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | 495,222 | 486,564 | 971,833 | 950,676
Segment costs of services | 384,865 | 373,617 | 775,264 | 741,693
Compensation expenses | 24,737 | 23,755 | 49,780 | 47,382
Other | 53,108 | 52,210 | 105,881 | 102,318
Segment selling, general and administrative expenses | 77,845 | 75,965 | 155,661 | 149,700
Segment income | 32,512 | 36,982 | 40,908 | 59,283
Service revenues | (495,222) | (486,564) | (971,833) | (950,676)
Depreciation | 4,340 | 4,105 | 8,750 | 8,292
Contract Talent Solutions And Protiviti | Elimination of intersegment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues | (119,800) | (116,500) | (237,700) | (229,300)
Service revenues | $ 119,800 | $ 116,500 | $ 237,700 | $ 229,300

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