| 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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2026 |
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2025 |
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2026 |
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2025 |
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Revenue |
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$ |
474,495 |
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$ |
476,155 |
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$ |
911,995 |
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$ |
963,773 |
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Significant segment expenses: |
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Direct labor and related fringe benefit costs |
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176,491 |
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186,140 |
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344,474 |
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378,070 |
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Subcontractors and other direct costs |
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121,365 |
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112,285 |
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224,019 |
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222,897 |
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Indirect and selling expenses |
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123,328 |
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123,017 |
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242,155 |
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254,908 |
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Depreciation and amortization |
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5,815 |
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5,475 |
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11,386 |
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10,793 |
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Amortization of intangible assets acquired in business combinations |
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7,609 |
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9,227 |
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15,218 |
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18,704 |
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Interest expense |
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6,926 |
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8,498 |
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13,732 |
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15,921 |
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Provision for income taxes |
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5,832 |
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6,289 |
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12,700 |
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9,439 |
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Other segment expense (1) |
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181 |
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1,563 |
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|
841 |
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2,529 |
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Net Income |
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$ |
26,948 |
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$ |
23,661 |
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$ |
47,470 |
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$ |
50,512 |
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(1)Other segment expense includes interest income and gains/losses on foreign currency and disposition of assets.
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