XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue | 3 Months Ended
--- | ---
Mar. 30, 2025
Revenue from Contract with Customer [Abstract] |
Revenue | 2. Revenue Revenue Disaggregated by Service Type As of the first quarter 2025, Kelly has three operating segments: Enterprise Talent Management (“ETM”), Science, Engineering & Technology (“SET”), and Education. The ETM segment combines two former reportable segments, Professional & Industrial (“P&I”) and Outsourcing & Consulting Group (“OCG”), along with the transfer of certain customers from the SET segment to better align delivery models and improve go-to market strategies (see Segment Disclosures footnote). In the first quarter of 2025, the Company also integrated the Sevenstep business—which had previously been included in the SET segment—into the ETM segment as part of the broader Motion Recruitment Partners integration strategy. The Company's segments deliver talent through staffing services, permanent placement or outcome-based services. The Company's ETM segment also delivers talent solutions including managed service provider (“MSP”), payroll process outsourcing (“PPO”), and recruitment process outsourcing (“RPO”). The 2024 ETM and SET segment information has been recast to conform to the new structure. The following table presents the Company's segment revenues disaggregated by service type (in millions of dollars):
|  | First Quarter |  |
|  | 2025 |  | 2024 |  |  |  |
Enterprise Talent Management |  |  |  |  |  |  |  |
Staffing services |  | $ | 280.7 |  |  | $ | 285.9 |  |  |  |  |
Permanent placement |  | 2.3 |  |  | 2.7 |  |  |  |  |
Outcome-based services |  | 133.2 |  |  | 130.8 |  |  |  |  |
Talent solutions |  | 117.8 |  |  | 104.7 |  |  |  |  |
Total Enterprise Talent Management |  | 534.0 |  |  | 524.1 |  |  |  |  |
Science, Engineering & Technology |  |  |  |  |  |  |  |
Staffing services |  | 204.9 |  |  | 140.0 |  |  |  |  |
Permanent placement |  | 8.1 |  |  | 4.2 |  |  |  |  |
Outcome-based services |  | 109.4 |  |  | 87.4 |  |  |  |  |
Total Science, Engineering & Technology |  | 322.4 |  |  | 231.6 |  |  |  |  |
Education |  |  |  |  |  |  |  |
Staffing services |  | 307.9 |  |  | 288.8 |  |  |  |  |
Permanent placement |  | 1.1 |  |  | 1.1 |  |  |  |  |
Total Education |  | 309.0 |  |  | 289.9 |  |  |  |  |
Total Intersegment |  | (0.5) |  |  | (0.5) |  |  |  |  |
Total Revenue from Services |  | $ | 1,164.9 |  |  | $ | 1,045.1 |  |  |  |  |
Revenue Disaggregated by Geography The Company's operations are subject to different economic and regulatory environments depending on geographic location. The Company's Education segment operates in the Americas region, the SET segment operates in the Americas and Europe regions, and the ETM segment operates in the Americas, Europe and Asia-Pacific regions. The table below presents the Company's revenues disaggregated by geography (in millions of dollars):
|  | First Quarter |  |
|  | 2025 |  | 2024 |  |  |  |
Americas |  |  |  |  |  |  |  |
United States |  | $ | 1,056.6 |  |  | $ | 933.6 |  |  |  |  |
Other |  | 83.3 |  |  | 89.2 |  |  |  |  |
Total Americas Region |  | 1,139.9 |  |  | 1,022.8 |  |  |  |  |
Total Europe Region |  | 9.6 |  |  | 10.8 |  |  |  |  |
Total Asia-Pacific Region |  | 15.4 |  |  | 11.5 |  |  |  |  |
Total Kelly Services, Inc. |  | $ | 1,164.9 |  |  | $ | 1,045.1 |  |  |  |  |
The table below presents revenues from the ETM and SET segments disaggregated by geographic region (in millions of dollars):
|  | First Quarter |  |
|  | 2025 |  | 2024 |  |  |  |
Enterprise Talent Management |  |  |  |  |  |  |  |
Americas |  | $ | 510.9 |  |  | $ | 504.9 |  |  |  |  |
Europe |  | 7.7 |  |  | 7.7 |  |  |  |  |
Asia-Pacific |  | 15.4 |  |  | 11.5 |  |  |  |  |
Total Enterprise Talent Management |  | $ | 534.0 |  |  | $ | 524.1 |  |  |  |  |
Science, Engineering & Technology |  |  |  |  |  |  |  |
Americas |  | $ | 320.5 |  |  | $ | 228.5 |  |  |  |  |
Europe |  | 1.9 |  |  | 3.1 |  |  |  |  |
Total Science, Engineering & Technology |  | $ | 322.4 |  |  | $ | 231.6 |  |  |  |  |
Deferred Costs Deferred fulfillment costs, which are included in prepaid expenses and other current assets in the consolidated balance sheet, were $0.7 million as of first quarter-end 2025 and $1.8 million as of year-end 2024. Amortization expense for these deferred costs in the first quarter of 2025 was $1.2 million and in the first quarter of 2024 was $2.4 million.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration