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v3.24.3

Segment Information - Components of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | $ 370,049 | $ 358,178 | $ 1,097,664 | $ 1,022,832
Operating income | 42,445 | 37,342 | 121,769 | 95,492
Reimbursable expenses | 8,040 | 9,288 | 24,827 | 25,918
Total revenues | 378,089 | 367,466 | 1,122,491 | 1,048,750
Other gains, net | (173) | (14) | (14,522) | (202)
Restructuring charges | 3,137 | 5,402 | 7,530 | 9,385
Depreciation and amortization | 6,321 | 6,104 | 18,326 | 18,621
Other expense, net | (4,864) | (6,047) | (14,533) | (13,365)
Income before taxes | 37,581 | 31,295 | 107,236 | 82,127
Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 183,136 | 179,177 | 553,976 | 501,994
Total revenues | 187,692 | 184,974 | 568,341 | 517,124
Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 121,048 | 111,043 | 355,384 | 325,884
Total revenues | 123,253 | 113,432 | 361,985 | 332,865
Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 65,865 | 67,958 | 188,304 | 194,954
Total revenues | 67,144 | 69,060 | 192,165 | 198,761
Operating segments |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 370,049 | 358,178 | 1,097,664 | 1,022,832
Operating income | 94,953 | 88,870 | 268,695 | 245,377
Reimbursable expenses | 8,040 | 9,288 | 24,827 | 25,918
Total revenues | 378,089 | 367,466 | 1,122,491 | 1,048,750
Operating segments | Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 183,136 | 179,177 | 553,976 | 501,994
Operating income | $ 49,651 | $ 46,888 | $ 147,591 | $ 128,294
Segment operating income as a percentage of segment revenues before reimbursable expenses | 27.10% | 26.20% | 26.60% | 25.60%
Operating segments | Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | $ 121,048 | $ 111,043 | $ 355,384 | $ 325,884
Operating income | $ 29,158 | $ 26,550 | $ 81,906 | $ 77,112
Segment operating income as a percentage of segment revenues before reimbursable expenses | 24.10% | 23.90% | 23.00% | 23.70%
Operating segments | Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | $ 65,865 | $ 67,958 | $ 188,304 | $ 194,954
Operating income | $ 16,144 | $ 15,432 | $ 39,198 | $ 39,971
Segment operating income as a percentage of segment revenues before reimbursable expenses | 24.50% | 22.70% | 20.80% | 20.50%
Segment reconciling items |  |  |  |
Components of Segment Information |  |  |  |
Operating income | $ 42,445 | $ 37,342 | $ 121,769 | $ 95,492
Unallocated corporate expenses | 46,821 | 43,100 | 143,386 | 129,765
Other gains, net | (173) | (14) | (14,522) | (202)
Restructuring charges | 1,921 | 4,095 | 6,201 | 6,881
Depreciation and amortization | 3,939 | 4,347 | 11,861 | 13,441
Other expense, net | $ (4,864) | $ (6,047) | $ (14,533) | $ (13,365)

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