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Revenue | 12 Months Ended
--- | ---
Dec. 29, 2024
Revenue from Contract with Customer [Abstract] |
Revenue | 2. Revenue Revenue Disaggregated by Service Type Kelly has four operating segments: Professional & Industrial ("P&I"), Science, Engineering & Technology ("SET"), Education, and Outsourcing & Consulting Group ("Outsourcing & Consulting," "OCG"). Prior to 2024, the Company also had an International operating segment (see Segment Disclosures footnote). Following the sale of the Company's EMEA staffing operations in January 2024 (see Acquisitions and Dispositions footnote), the Mexico operations, which were previously in our International segment, are now included in our P&I segment. The 2023 and 2022 P&I segment information has been recast to conform to the new structure. 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. Our SET segment also offers talent solutions resulting from the acquisition of Motion Recruitment Partners, LLC, which is included in the SET segment (see Acquisitions and Dispositions footnote). The following table presents our segment revenues disaggregated by service type (in millions of dollars):
|  | December Year to Date |  |  |  |
|  | 2024 |  | 2023 |  | 2022 |  |  |  |
Professional & Industrial |  |  |  |  |  |  |  |  |  |
Staffing services |  | $ | 956.9 |  |  | $ | 1,014.2 |  |  | $ | 1,229.5 |  |  |  |  |
Permanent placement |  | 9.7 |  |  | 14.0 |  |  | 30.3 |  |  |  |  |
Outcome-based services |  | 504.1 |  |  | 511.3 |  |  | 450.1 |  |  |  |  |
Total Professional & Industrial |  | 1,470.7 |  |  | 1,539.5 |  |  | 1,709.9 |  |  |  |  |
Science, Engineering & Technology |  |  |  |  |  |  |  |  |  |
Staffing services |  | 945.3 |  |  | 792.7 |  |  | 869.0 |  |  |  |  |
Permanent placement |  | 29.5 |  |  | 17.8 |  |  | 29.7 |  |  |  |  |
Outcome-based services |  | 421.5 |  |  | 380.3 |  |  | 366.7 |  |  |  |  |
Talent solutions |  | 26.5 |  |  | — |  |  | — |  |  |  |  |
Total Science, Engineering & Technology |  | 1,422.8 |  |  | 1,190.8 |  |  | 1,265.4 |  |  |  |  |
Education |  |  |  |  |  |  |  |  |  |
Staffing services |  | 966.0 |  |  | 834.9 |  |  | 627.8 |  |  |  |  |
Permanent placement |  | 6.3 |  |  | 7.0 |  |  | 8.4 |  |  |  |  |
Total Education |  | 972.3 |  |  | 841.9 |  |  | 636.2 |  |  |  |  |
Outsourcing & Consulting |  |  |  |  |  |  |  |  |  |
Talent solutions |  | 468.3 |  |  | 454.7 |  |  | 468.0 |  |  |  |  |
Total Outsourcing & Consulting |  | 468.3 |  |  | 454.7 |  |  | 468.0 |  |  |  |  |
International |  |  |  |  |  |  |  |  |  |
Staffing services |  | — |  |  | 790.0 |  |  | 851.4 |  |  |  |  |
Permanent placement |  | — |  |  | 20.7 |  |  | 21.2 |  |  |  |  |
Talent solutions |  | — |  |  | 1.4 |  |  | 14.4 |  |  |  |  |
Total International |  | — |  |  | 812.1 |  |  | 887.0 |  |  |  |  |
Total Intersegment |  | (2.3) |  |  | (3.3) |  |  | (1.1) |  |  |  |  |
Total Revenue from Services |  | $ | 4,331.8 |  |  | $ | 4,835.7 |  |  | $ | 4,965.4 |  |  |  |  |
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 our OCG segment operates in the Americas, Europe and Asia-Pacific regions. In 2023 and 2022, our International segment included our staffing operations in Europe as well as Mexico, which is included in the Americas region. Our Russian operations were sold in the third quarter of 2022 (see Acquisitions and Dispositions footnote). The below table presents our revenues disaggregated by geography (in millions of dollars):
|  | December Year to Date
|  | 2024 |  | 2023 |  | 2022
Americas |  |  |  |  |  |
United States |  | $ | 3,876.9 |  |  | $ | 3,555.8 |  |  | $ | 3,671.5 |
Canada |  | 188.6 |  |  | 189.8 |  |  | 168.2 |
Puerto Rico |  | 108.0 |  |  | 107.0 |  |  | 112.4 |
Mexico |  | 60.7 |  |  | 75.7 |  |  | 46.5 |
Total Americas Region |  | 4,234.2 |  |  | 3,928.3 |  |  | 3,998.6 |
Europe |  |  |  |  |  |
Switzerland |  | 4.0 |  |  | 224.2 |  |  | 222.8 |
France |  | 0.4 |  |  | 194.4 |  |  | 199.4 |
Portugal |  | — |  |  | 189.4 |  |  | 169.5 |
Italy |  | — |  |  | 63.9 |  |  | 69.3 |
Russia |  | — |  |  | — |  |  | 63.4 |
Other |  | 37.5 |  |  | 191.8 |  |  | 200.3 |
Total Europe Region |  | 41.9 |  |  | 863.7 |  |  | 924.7 |
Total Asia-Pacific Region |  | 55.7 |  |  | 43.7 |  |  | 42.1 |
Total Kelly Services, Inc. |  | $ | 4,331.8 |  |  | $ | 4,835.7 |  |  | $ | 4,965.4 |
The below table presents revenue from our SET, OCG and former International segment, which previously included our Mexico operations, disaggregated by geographic region (in millions of dollars):
|  | December Year to Date
|  | 2024 |  | 2023 |  | 2022
Science, Engineering & Technology |  |  |  |  |  |
Americas |  | $ | 1,412.1 |  |  | $ | 1,175.2 |  |  | $ | 1,250.3 |
Europe |  | 10.7 |  |  | 15.6 |  |  | 15.1 |
Total Science, Engineering & Technology |  | $ | 1,422.8 |  |  | $ | 1,190.8 |  |  | $ | 1,265.4 |
Outsourcing & Consulting |  |  |  |  |  |
Americas |  | $ | 381.4 |  |  | $ | 375.0 |  |  | $ | 403.3 |
Europe |  | 31.2 |  |  | 36.0 |  |  | 22.6 |
Asia-Pacific |  | 55.7 |  |  | 43.7 |  |  | 42.1 |
Total Outsourcing & Consulting |  | $ | 468.3 |  |  | $ | 454.7 |  |  | $ | 468.0 |
International |  |  |  |  |  |
Europe |  | $ | — |  |  | $ | 812.1 |  |  | $ | 887.0 |
Total International |  | $ | — |  |  | $ | 812.1 |  |  | $ | 887.0 |
Deferred Costs Deferred fulfillment costs, which are included in prepaid expenses and other current assets in the consolidated balance sheet, were $1.8 million as of year-end 2024 and $3.4 million as of 2023. Amortization expense for the deferred costs was $6.7 million for 2024, $7.7 million for 2023 and $10.1 million for 2022. As of year-end 2024, there was no impairment loss in relation to the costs capitalized.

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