Reconciliation of Revenue and Operating Income by Reportable Segment to Consolidated Results |
The following table provides a reconciliation of service revenues and segment income by reportable segment to consolidated results for the three and nine months ended September 30, 2022 and 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2022 | | 2021 | | 2022 | | 2021 | Service revenues | | | | | | | | Contract talent solutions | $ | 1,139,750 | | | $ | 1,054,701 | | | $ | 3,461,166 | | | $ | 2,922,257 | | Permanent placement talent solutions | 182,329 | | | 156,444 | | | 569,207 | | | 411,788 | | Protiviti | 511,376 | | | 501,421 | | | 1,480,743 | | | 1,357,482 | | | $ | 1,833,455 | | | $ | 1,712,566 | | | $ | 5,511,116 | | | $ | 4,691,527 | | Segment income | | | | | | | | Contract talent solutions | $ | 120,048 | | | $ | 110,010 | | | $ | 386,861 | | | $ | 279,697 | | Permanent placement talent solutions | 32,178 | | | 31,030 | | | 106,257 | | | 79,264 | | Protiviti | 71,469 | | | 86,952 | | | 198,759 | | | 224,256 | | Combined segment income | 223,695 | | | 227,992 | | | 691,877 | | | 583,217 | | | | | | | | | | Amortization of intangible assets | 417 | | | 572 | | | 1,250 | | | 1,724 | | Interest income, net | (2,346) | | | (238) | | | (3,230) | | | (145) | | Income before income taxes | $ | 225,624 | | | $ | 227,658 | | | $ | 693,857 | | | $ | 581,638 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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