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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

						Three Months Ended
						March 31,
						2022						2021
Commercial
Revenues						$	832.9					$	649.2
Gross profit						272.6						198.7
Operating income						104.9						70.5
Depreciation						3.5						3.5
Amortization						5.6						5.7
Federal Government
Revenues						$	258.1					$	257.8
Gross profit						54.0						45.0
Operating income						17.3						14.8
Depreciation						1.5						2.4
Amortization						8.3						6.4
Consolidated
Revenues						$	1,091.0					$	907.0
Gross profit						326.6						243.7
Operating income						100.6						67.4
Depreciation						6.2						7.5
Amortization						13.9						12.0
_______
Consolidated operating income includes corporate operating expenses, which are not allocated to the segments. These include stock-based compensation expense, depreciation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses and public company expenses.

Disaggregation of Revenue

Revenues by segment and by type are as follows (in millions):

						Three Months Ended
						March 31,
						2022						2021
Commercial
Assignment						$	628.2					$	531.7
Consulting						204.7						117.5
						832.9						649.2
Federal Government
Firm-fixed-price						76.9						60.5
Time and materials						107.0						90.7
Cost reimbursable						74.2						106.6
						258.1						257.8
Consolidated						$	1,091.0					$	907.0

Revenue from External Customers by Products and Services

Federal Government Segment revenues by customer type are as follows (in millions):

						Three Months Ended
						March 31,
						2022						2021
Department of Defense and Intelligence Agencies						$	133.6					$	143.3
Federal Civilian						116.4						92.5
Other						8.1						22.0
						$	258.1					$	257.8

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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+ References

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