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Segment Disclosures (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Segment Revenue from Services

The following tables present information about the reported revenue from services and gross profit of the Company by reportable segment, along with a reconciliation to earnings before taxes, for the first quarter of 2024 and 2023. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such information to manage its business.

			First Quarter
			2024						2023
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	358.4					$	402.6
Science, Engineering & Technology			289.3						306.4
Education			289.9						249.4
Outsourcing & Consulting			108.0						114.6
International			—						195.8
Less: Intersegment revenue			(0.5)						(0.5)
Consolidated Total			$	1,045.1					$	1,268.3

Segment Business Unit Profit (Loss)

			First Quarter
			2024						2023
			(In millions of dollars)
Business Unit Profit (Loss):
Professional & Industrial gross profit			$	63.9					$	72.2
Professional & Industrial SG&A expenses excluding depreciation and amortization			(58.0)						(73.4)
Professional & Industrial Profit (Loss)			5.9						(1.2)
Science, Engineering & Technology gross profit			64.4						71.3
Science, Engineering & Technology SG&A expenses excluding depreciation and amortization			(46.2)						(52.8)
Science, Engineering & Technology Profit (Loss)			18.2						18.5
Education gross profit			42.1						39.3
Education SG&A expenses excluding depreciation and amortization			(24.0)						(23.9)
Education Profit (Loss)			18.1						15.4
Outsourcing & Consulting gross profit			35.3						41.6
Outsourcing & Consulting SG&A expenses excluding depreciation and amortization			(37.1)						(41.7)
Outsourcing & Consulting Profit (Loss)			(1.8)						(0.1)
International gross profit			—						29.7
International SG&A expenses excluding depreciation and amortization			—						(30.4)
International Profit (Loss)			—						(0.7)
Corporate			(15.0)						(11.7)
Gain on sale of EMEA staffing operations			11.6						—
Depreciation and amortization			(10.2)						(9.5)
Consolidated earnings from operations			26.8						10.7
Gain on forward contract			1.2						—
Other income (expense), net			1.8						2.0
Earnings before taxes			$	29.8					$	12.7

Depreciation and Amortization by Segment

Depreciation and amortization expense is included in SG&A expenses in our consolidated statements of earnings. Depreciation and amortization expense amounts below include amortization of implementation costs for hosted software, which are excluded in the presentation of depreciation and amortization in our consolidated statements of cash flows. The depreciation and amortization amounts by segment are as follows:

			First Quarter
			2024						2023
			(In millions of dollars)
Depreciation and amortization:
Professional & Industrial			$	2.4					$	1.8
Science, Engineering & Technology			4.1						3.8
Education			2.0						1.9
Outsourcing & Consulting			1.7						1.4
International			—						0.6

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Depreciation and Amortization by Segment

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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