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v3.25.2

Segment Disclosures - Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Revenue from Services |  |  |  |
Revenue from services | $ 1,101.8 | $ 1,057.5 | $ 2,266.7 | $ 2,102.6
Cost of services | 876.3 | 843.8 | 1,804.7 | 1,683.2
SG&A expenses | 181.5 | 166.6 | 378.5 | 331.9
Business unit profit (loss) | 44.0 | 47.1 | 83.5 | 87.5
Selling, general and administrative expenses | (207.3) | (191.5) | (433.0) | (382.0)
Gain (loss) on sale of EMEA staffing operations | 4.0 | (10.0) | 4.0 | 1.6
Asset impairment charge | 0.0 | (5.5) | 0.0 | (5.5)
Gain (loss) on disposition of assets | 0.0 | 5.5 | 0.0 | 5.5
Depreciation and amortization | (12.5) | (12.5) | (25.3) | (22.7)
Earnings from operations | 22.2 | 12.2 | 33.0 | 39.0
Gain on forward contract |  | 0.0 |  | 1.2
Other income (expense), net | (2.3) | (6.5) | (5.5) | (4.7)
Earnings before taxes | 19.9 | 5.7 | 27.5 | 35.5
Inter-Segment |  |  |  |
Revenue from Services |  |  |  |
Revenue from services | (1.0) | (0.5) | (1.5) | (1.0)
Cost of services | (1.0) | (0.5) | (1.5) | (1.0)
SG&A expenses | 0.0 | 0.0 | 0.0 | 0.0
Business unit profit (loss) | 0.0 | 0.0 | 0.0 | 0.0
Corporate, Non-Segment |  |  |  |
Revenue from Services |  |  |  |
Selling, general and administrative expenses | (13.3) | (12.4) | (29.2) | (27.4)
Enterprise Talent Management | Reporting Segments |  |  |  |
Revenue from Services |  |  |  |
Revenue from services | 520.2 | 541.2 | 1,054.2 | 1,065.3
Cost of services | 416.2 | 432.2 | 842.2 | 850.1
Direct salaries | 61.3 | 62.7 | 129.8 | 127.5
Other segment expenses | 31.6 | 30.8 | 64.3 | 64.1
SG&A expenses | 92.9 | 93.5 | 194.1 | 191.6
Business unit profit (loss) | 11.1 | 15.5 | 17.9 | 23.6
Science, Engineering & Technology | Reporting Segments |  |  |  |
Revenue from Services |  |  |  |
Revenue from services | 317.3 | 265.7 | 639.7 | 497.3
Cost of services | 234.9 | 197.9 | 475.0 | 372.1
Direct salaries | 46.5 | 36.0 | 97.1 | 65.0
Other segment expenses | 16.6 | 12.9 | 34.9 | 27.1
SG&A expenses | 63.1 | 48.9 | 132.0 | 92.1
Business unit profit (loss) | 19.3 | 18.9 | 32.7 | 33.1
Education | Reporting Segments |  |  |  |
Revenue from Services |  |  |  |
Revenue from services | 265.3 | 251.1 | 574.3 | 541.0
Cost of services | 226.2 | 214.2 | 489.0 | 462.0
Direct salaries | 15.1 | 15.6 | 31.5 | 30.7
Other segment expenses | 10.4 | 8.6 | 20.9 | 17.5
SG&A expenses | 25.5 | 24.2 | 52.4 | 48.2
Business unit profit (loss) | $ 13.6 | $ 12.7 | $ 32.9 | $ 30.8

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