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v3.25.2

Segment Information - Components of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | $ 402,505 | $ 371,654 | $ 798,195 | $ 727,615
Operating income | 45,654 | 59,403 | 78,386 | 79,324
Revenues before reimbursable expenses | 411,755 | 381,017 | 815,896 | 744,402
Reimbursable expenses | 9,250 | 9,363 | 17,701 | 16,787
Other gains, net | (71) | (15,917) | (71) | (14,349)
Restructuring charges | 560 | 2,056 | 1,898 | 4,393
Depreciation and amortization | 7,117 | 6,033 | 14,066 | 12,005
Other expense, net | (17,946) | (7,308) | (29,226) | (9,669)
Income before taxes | 27,708 | 52,095 | 49,160 | 69,655
Direct costs (exclusive of depreciation and amortization included below) | 269,028 | 248,605 | 547,071 | 501,908
Reimbursable expenses | 9,250 | 9,427 | 17,695 | 17,011
Selling, general and administrative expenses | 80,217 | 71,410 | 156,851 | 144,110
Costs and Expenses | 366,101 | 321,614 | 737,510 | 665,078
Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 197,822 | 190,098 | 396,312 | 370,840
Revenues before reimbursable expenses | 203,271 | 195,681 | 406,592 | 380,650
Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 129,301 | 122,753 | 252,049 | 234,336
Revenues before reimbursable expenses | 131,686 | 125,186 | 256,702 | 238,731
Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 75,382 | 58,803 | 149,834 | 122,439
Revenues before reimbursable expenses | 76,798 | 60,150 | 152,602 | 125,021
Operating segments |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 402,505 | 371,654 | 798,195 | 727,615
Operating income | 104,487 | 95,053 | 195,159 | 173,742
Revenues before reimbursable expenses | 411,755 | 381,017 | 815,896 | 744,402
Reimbursable expenses | 9,250 | 9,363 | 17,701 | 16,787
Operating segments | Healthcare |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 197,822 | 190,098 | 396,312 | 370,840
Operating income | 59,651 | 55,246 | 115,967 | 97,940
Revenues before reimbursable expenses | 203,271 | 195,681 | 406,592 | 380,650
Reimbursable expenses | 5,449 | 5,583 | 10,280 | 9,810
Depreciation and amortization | 1,568 | 1,821 | 3,135 | 3,558
Direct costs (exclusive of depreciation and amortization included below) | 125,759 | 119,156 | 256,071 | 242,815
Reimbursable expenses | 5,449 | 5,516 | 10,280 | 9,842
Selling, general and administrative expenses | 10,847 | 13,924 | 21,178 | 26,359
Segment Reporting, Other Segment Item, Amount | (3) | 18 | (39) | 136
Costs and Expenses | 143,620 | 140,435 | 290,625 | 282,710
Operating segments | Education |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 129,301 | 122,753 | 252,049 | 234,336
Operating income | 32,329 | 30,792 | 55,389 | 52,748
Revenues before reimbursable expenses | 131,686 | 125,186 | 256,702 | 238,731
Reimbursable expenses | 2,385 | 2,433 | 4,653 | 4,395
Depreciation and amortization | 1,146 | 258 | 2,115 | 405
Direct costs (exclusive of depreciation and amortization included below) | 86,984 | 85,040 | 177,349 | 169,597
Reimbursable expenses | 2,385 | 2,546 | 4,653 | 4,540
Selling, general and administrative expenses | 8,842 | 6,551 | 17,204 | 11,445
Segment Reporting, Other Segment Item, Amount | 0 | (1) | (8) | (4)
Costs and Expenses | 99,357 | 94,394 | 201,313 | 185,983
Operating segments | Commercial: |  |  |  |
Components of Segment Information |  |  |  |
Revenues before reimbursable expenses | 75,382 | 58,803 | 149,834 | 122,439
Operating income | 12,507 | 9,015 | 23,803 | 23,054
Revenues before reimbursable expenses | 76,798 | 60,150 | 152,602 | 125,021
Reimbursable expenses | 1,416 | 1,347 | 2,768 | 2,582
Depreciation and amortization | 236 | 60 | 472 | 120
Direct costs (exclusive of depreciation and amortization included below) | 56,214 | 44,347 | 113,393 | 89,417
Reimbursable expenses | 1,416 | 1,364 | 2,768 | 2,628
Selling, general and administrative expenses | 6,316 | 5,371 | 12,068 | 9,820
Segment Reporting, Other Segment Item, Amount | 109 | (7) | 98 | (18)
Costs and Expenses | 64,291 | 51,135 | 128,799 | 101,967
Segment reconciling items |  |  |  |
Components of Segment Information |  |  |  |
Operating income | 45,654 | 59,403 | 78,386 | 79,324
Unallocated corporate expenses | 54,281 | 45,626 | 106,652 | 96,565
Other gains, net | (71) | (15,917) | (71) | (14,349)
Restructuring charges | 455 | 2,047 | 1,847 | 4,280
Depreciation and amortization | 4,168 | 3,894 | 8,345 | 7,922
Other expense, net | $ (17,946) | $ (7,308) | $ (29,226) | $ (9,669)

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