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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

						Three Months Ended
						March 31,
						2023						2022
Commercial
Revenues						$	832.1					$	832.9
Gross profit						262.4						272.6
Operating income						83.9						104.9
Depreciation						4.6						3.5
Amortization						8.8						5.6
Federal Government
Revenues						$	296.7					$	258.1
Gross profit						64.0						54.0
Operating income						22.6						17.3
Depreciation						1.4						1.5
Amortization						9.3						8.3
Consolidated
Revenues						$	1,128.8					$	1,091.0
Gross profit						326.4						326.6
Operating income						84.2						100.6
Depreciation						6.8						6.2
Amortization						18.1						13.9
_______
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,
						2023						2022
Commercial
Assignment						$	560.4					$	628.2
Consulting						271.7						204.7
						832.1						832.9
Federal Government
Firm-fixed-price						92.8						76.9
Time and materials						121.9						107.0
Cost reimbursable						82.0						74.2
						296.7						258.1
Consolidated						$	1,128.8					$	1,091.0

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,
						2023						2022
Department of Defense and Intelligence Agencies						$	132.9					$	133.6
Federal Civilian						153.1						116.4
Other						10.7						8.1
						$	296.7					$	258.1

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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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