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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

The following tables present revenues, gross profit, operating income and amortization by reportable segment (in millions):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2019				2018				2019				2018
Apex:
Revenues		$	644.1			$	589.6			$	1,878.7			$	1,695.7
Gross profit		192.2				177.8				555.4				506.1
Operating income		79.2				71.4				213.1				192.6
Amortization		4.0				6.6				15.5				19.7
Oxford:
Revenues		$	152.5			$	152.8			$	455.3			$	455.3
Gross profit		61.9				62.7				183.3				187.3
Operating income		13.6				15.2				36.3				39.8
Amortization		1.0				1.0				3.0				3.1
ECS:
Revenues		$	206.1			$	164.0			$	564.7			$	319.1
Gross profit		37.3				29.6				101.8				58.3
Operating income		12.7				4.3				30.5				8.0
Amortization		6.9				11.0				20.3				21.9
Corporate(1)		$	(14.6	)		$	(16.7	)		$	(53.0	)		$	(54.8	)
Consolidated:
Revenues		$	1,002.7			$	906.4			$	2,898.7			$	2,470.1
Gross profit		291.4				270.1				840.5				751.7
Operating income		90.9				74.2				226.9				185.6
Amortization		11.9				18.6				38.8				44.7

____________

⁽¹⁾ 

Parent company operating expenses consisting of consolidated stock-based compensation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses, public company expenses and depreciation expense for corporate assets.

Disaggregation of Revenue

The following table presents revenues disaggregated by type (in millions):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2019				2018				2019				2018
Apex:
Assignment		$	629.8			$	575.2			$	1,835.0			$	1,653.8
Permanent placement		14.3				14.4				43.7				41.9
		$	644.1			$	589.6			$	1,878.7			$	1,695.7
Oxford:
Assignment		$	130.3			$	130.4			$	391.1			$	386.1
Permanent placement		22.2				22.4				64.2				69.2
		$	152.5			$	152.8			$	455.3			$	455.3
ECS:
Firm-fixed-price		$	64.4			$	48.2			$	153.8			$	93.0
Time and materials		68.4				42.1				200.6				91.1
Cost-plus-fixed-fee		73.3				73.7				210.3				135.0
		$	206.1			$	164.0			$	564.7			$	319.1
Consolidated		$	1,002.7			$	906.4			$	2,898.7			$	2,470.1

Schedule of Revenue by Geographical Areas

The Company operates internationally, with operations mainly in the United States. The following table presents revenues by geographic location (in millions):

		Three Months Ended														Nine Months Ended
		September 30,														September 30,
		2019				%			2018				%			2019				%			2018				%
Revenues:
Domestic		$	958.4			95.6	%		$	867.7			95.7	%		$	2,769.3			95.5	%		$	2,353.0			95.3	%
Foreign		44.3				4.4	%		38.7				4.3	%		129.4				4.5	%		117.1				4.7	%
		$	1,002.7			100.0	%		$	906.4			100.0	%		$	2,898.7			100.0	%		$	2,470.1			100.0	%

Revenue from External Customers by Products and Services

The following table presents the ECS segment revenues by customer type (in millions):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2019				2018				2019				2018
Department of Defense and Intelligence Agencies		$	112.6			$	101.5			$	316.2			$	197.0
Federal Civilian		82.0				52.6				213.5				103.6
Other		11.5				9.9				35.0				18.5
		$	206.1			$	164.0			$	564.7			$	319.1

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