Schedule of Segment Revenue, Significant Segment Expenses, and Segment Profit |
The segment revenue, significant segment expenses, and segment profit are as follows:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2025 |
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2024 |
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2025 |
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2024 |
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Revenue |
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$ |
476,155 |
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$ |
512,029 |
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$ |
963,773 |
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$ |
1,006,465 |
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Significant segment expenses: |
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Direct labor and related fringe costs |
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186,140 |
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196,521 |
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378,070 |
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386,544 |
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Subcontractors and other direct costs |
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112,285 |
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132,810 |
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222,897 |
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253,320 |
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Indirect and selling expenses |
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123,017 |
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127,091 |
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254,908 |
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256,185 |
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Depreciation and amortization |
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5,475 |
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4,909 |
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10,793 |
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10,483 |
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Amortization of intangible assets acquired in business combinations |
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9,227 |
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8,291 |
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18,704 |
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16,582 |
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Interest expense |
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8,498 |
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7,754 |
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15,921 |
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16,083 |
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Provision for income taxes |
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6,289 |
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9,129 |
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9,439 |
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16,148 |
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Other segment expense (income) (1) |
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1,563 |
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(87 |
) |
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2,529 |
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(1,808 |
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Net Income |
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$ |
23,661 |
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$ |
25,611 |
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$ |
50,512 |
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$ |
52,928 |
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(1) Other segment expense (income) includes interest income, foreign currency expense, and gains/losses on disposition of assets.
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