XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue
6 Months Ended
Jul. 02, 2023
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Revenue Disaggregated by Service Type

Kelly has five operating segments: Professional & Industrial (“P&I”), Science, Engineering & Technology (“SET”), Education, Outsourcing & Consulting Group ("Outsourcing & Consulting," "OCG") and International. Other than OCG, each segment delivers talent through staffing services, permanent placement or outcome-based services. Our OCG segment delivers talent solutions including managed service provider ("MSP"), payroll process outsourcing ("PPO"), recruitment process outsourcing ("RPO"), and talent advisory services. International also delivers RPO talent solutions within its local markets.

The following table presents our segment revenues disaggregated by service type (in millions of dollars):

Second QuarterJune Year to Date
2023202220232022
Professional & Industrial
Staffing services$260.3 $309.5 $531.8 $644.4 
Permanent placement3.5 7.7 7.8 17.9 
Outcome-based services113.2 98.6 227.2 197.8 
Total Professional & Industrial377.0 415.8 766.8 860.1 
Science, Engineering & Technology
Staffing services201.2 223.1 403.5 443.7 
Permanent placement4.3 8.5 9.8 16.5 
Outcome-based services95.9 92.7 194.5 181.2 
Total Science, Engineering & Technology301.4 324.3 607.8 641.4 
Education
Staffing services204.1 152.5 451.7 324.4 
Permanent placement2.3 3.0 4.1 4.5 
Total Education206.4 155.5 455.8 328.9 
Outsourcing & Consulting
Talent solutions113.7 124.4 228.3 233.5 
Total Outsourcing & Consulting113.7 124.4 228.3 233.5 
International
Staffing services219.2 237.2 424.8 478.9 
Permanent placement5.6 5.6 11.5 12.5 
Talent solutions0.3 4.8 0.6 9.0 
Total International225.1 247.6 436.9 500.4 
Total Intersegment(6.4)(0.3)(10.1)(0.6)
Total Revenue from Services$1,217.2 $1,267.3 $2,485.5 $2,563.7 
Revenue Disaggregated by Geography

Our operations are subject to different economic and regulatory environments depending on geographic location. Our P&I and Education segments operate in the Americas region, our SET segment operates in the Americas and Europe regions, and OCG operates in the Americas, Europe and Asia-Pacific regions. Our International segment includes our staffing operations in Europe as well as Mexico, which is included in the Americas region.

The below table presents our revenues disaggregated by geography (in millions of dollars):

Second QuarterJune Year to Date
2023202220232022
Americas
United States$892.4 $928.9 $1,851.6 $1,885.5 
Canada46.4 40.3 91.3 79.4 
Puerto Rico27.7 28.9 54.6 56.5 
Mexico20.0 11.2 36.7 21.5 
Total Americas Region986.5 1,009.3 2,034.2 2,042.9 
Europe
Switzerland56.0 55.3 108.9 110.3 
France50.2 50.4 98.0 105.0 
Portugal49.3 42.0 93.7 83.9 
Italy16.5 18.4 33.4 37.9 
Russia— 28.7 — 58.4 
Other47.6 51.7 95.3 103.0 
Total Europe Region219.6 246.5 429.3 498.5 
Total Asia-Pacific Region11.1 11.5 22.0 22.3 
Total Kelly Services, Inc.$1,217.2 $1,267.3 $2,485.5 $2,563.7 
The below table presents our SET, OCG and International segment revenues disaggregated by geographic region (in millions of dollars):
Second QuarterJune Year to Date
2023202220232022
Science, Engineering & Technology
Americas$297.3 $320.4 $599.4 $634.2 
Europe4.1 3.9 8.4 7.2 
Total Science, Engineering & Technology$301.4 $324.3 $607.8 $641.4 
Outsourcing & Consulting
Americas$93.0 $107.1 $187.1 $199.4 
Europe9.6 5.8 19.2 11.8 
Asia-Pacific11.1 11.5 22.0 22.3 
Total Outsourcing & Consulting$113.7 $124.4 $228.3 $233.5 
International
Americas$19.2 $10.8 $35.2 $20.9 
Europe205.9 236.8 401.7 479.5 
Total International$225.1 $247.6 $436.9 $500.4 

Deferred Costs

Deferred fulfillment costs, which are included in prepaid expenses and other current assets in the consolidated balance sheet, were $2.2 million as of second quarter-end 2023 and $2.7 million as of year-end 2022. Amortization expense for the deferred costs in the second quarter and June year-to-date 2023 was $1.4 million and $3.8 million, respectively. Amortization expense for the deferred costs in the second quarter and June year-to-date 2022 was $1.9 million and $3.8 million, respectively.