XML 56 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] Segment information is as follows (in millions):
Year Ended December 31, 2024
CommercialFederal GovernmentTotal
Revenues
Consulting$1,128.2 $1,231.0 $2,359.2 
Assignment1,740.5 — 1,740.5 
2,868.7 $1,231.0 4,099.7 
Costs of services1,935.8 980.2 2,916.0 
Gross profit932.9 250.8 1,183.7 
Segment depreciation and other amortization29.6 5.0 34.6 
Other segment expenses588.3 121.0 709.3 
Segment SG&A expenses617.9 126.0 743.9 
Amortization of intangible assets28.5 29.6 58.1 
Segment operating income286.5 95.2 381.7 
Corporate SG&A expenses77.3 
Operating income304.4 
Interest expense, net64.3 
Income before taxes$240.1 

Year Ended December 31, 2023
CommercialFederal GovernmentTotal
Revenues
Consulting$1,095.5 $1,276.2 $2,371.7 
Assignment2,078.9 — 2,078.9 
3,174.4 1,276.2 4,450.6 
Costs of services2,156.8 1,013.8 3,170.6 
Gross profit1,017.6 262.4 1,280.0 
Segment depreciation and other amortization20.3 4.3 24.6 
Other segment expenses618.4 122.0 740.4 
Segment SG&A expenses638.7 126.3 765.0 
Amortization of intangible assets34.8 36.9 71.7 
Segment operating income344.1 99.2 443.3 
Corporate SG&A expenses79.2 
Operating income364.1 
Interest expense, net66.4 
Income before taxes$297.7 
Year Ended December 31, 2022
CommercialFederal GovernmentTotal
Revenues
Consulting$959.6 $1,145.4 $2,105.0 
Assignment2,476.1 — 2,476.1 
3,435.7 1,145.4 4,581.1 
Costs of services2,309.5 902.0 3,211.5 
Gross profit1,126.2 243.4 1,369.6 
Segment depreciation and other amortization16.4 4.5 20.9 
Other segment expenses667.4 116.0 783.4 
Segment SG&A expenses683.8 120.5 804.3 
Amortization of intangible assets31.3 33.8 65.1 
Segment operating income411.1 89.1 500.2 
Corporate SG&A expenses90.7 
Operating income409.5 
Interest expense, net45.9 
Income before taxes$363.6 
______
Disaggregation of Revenue [Table Text Block]
Year Ended December 31,
202420232022
FFP$367.7 $386.7 $331.6 
T&M522.0 504.9 456.3 
Cost reimbursable341.3 384.6 357.5 
1,231.0 1,276.2 1,145.4 
Revenue from External Customers by Products and Services [Table Text Block]
Federal Government Segment revenues by customer type are as follows (in millions):
Year Ended December 31,
202420232022
Department of Defense and Intelligence Agencies$560.1 $614.6 $606.3 
Federal Civilian627.4 621.6 503.4 
Other43.5 40.0 35.7 
$1,231.0 $1,276.2 $1,145.4