Revenue

3 Months Ended

Apr. 02, 2023

Revenue from Contract with Customer [Abstract]

Revenue

Revenue

Revenue Disaggregated by Service Type

Kelly has five operating segments: Professional & Industrial (“P&I”), Science, Engineering & Technology (“SET”), Education, Outsourcing & Consulting Group ("Outsourcing & Consulting," "OCG") and International. Other than OCG, each segment delivers talent through staffing services, permanent placement or outcome-based services. Our OCG segment delivers talent solutions including managed service provider ("MSP"), payroll process outsourcing ("PPO"), recruitment process outsourcing ("RPO"), and talent advisory services. International also delivers RPO talent solutions within its local markets.

The following table presents our segment revenues disaggregated by service type (in millions of dollars):

	First Quarter
	2023		2022
Professional & Industrial
Staffing services	$	271.5	$	334.9
Permanent placement	4.3		10.2
Outcome-based services	114.0		99.2
Total Professional & Industrial	389.8		444.3
Science, Engineering & Technology
Staffing services	202.3		220.6
Permanent placement	5.5		8.0
Outcome-based services	98.6		88.5
Total Science, Engineering & Technology	306.4		317.1
Education
Staffing services	247.6		171.9
Permanent placement	1.8		1.5
Total Education	249.4		173.4
Outsourcing & Consulting
Talent solutions	114.6		109.1
Total Outsourcing & Consulting	114.6		109.1
International
Staffing services	205.6		241.7
Permanent placement	5.9		6.9
Talent solutions	0.3		4.2
Total International	211.8		252.8
Total Intersegment	(3.7)		(0.3)
Total Revenue from Services	$	1,268.3	$	1,296.4

Revenue Disaggregated by Geography

Our operations are subject to different economic and regulatory environments depending on geographic location. Our P&I and Education segments operate in the Americas region, our SET segment operates in the Americas and Europe regions, and OCG operates in the Americas, Europe and Asia-Pacific regions. Our International segment includes our staffing operations in Europe as well as Mexico, which is included in the Americas region.

The below table presents our revenues disaggregated by geography (in millions of dollars):

	First Quarter
	2023		2022
Americas
United States	$	959.2	$	956.6
Canada	44.9		39.1
Puerto Rico	26.9		27.6
Mexico	16.7		10.3
Total Americas Region	1,047.7		1,033.6
Europe
Switzerland	52.9		55.0
France	47.8		54.6
Portugal	44.4		41.9
Italy	16.9		19.5
Russia	—		29.7
Other	47.7		51.3
Total Europe Region	209.7		252.0
Total Asia-Pacific Region	10.9		10.8
Total Kelly Services, Inc.	$	1,268.3	$	1,296.4

The below table presents our SET, OCG and International segment revenues disaggregated by geographic region (in millions of dollars):

	First Quarter
	2023		2022
Science, Engineering & Technology
Americas	$	302.1	$	313.8
Europe	4.3		3.3
Total Science, Engineering & Technology	$	306.4	$	317.1
Outsourcing & Consulting
Americas	$	94.1	$	92.3
Europe	9.6		6.0
Asia-Pacific	10.9		10.8
Total Outsourcing & Consulting	$	114.6	$	109.1
International
Americas	$	16.0	$	10.1
Europe	195.8		242.7
Total International	$	211.8	$	252.8

Deferred Costs

Deferred fulfillment costs, which are included in prepaid expenses and other current assets in the consolidated balance sheet, were $1.9 million as of first quarter-end 2023 and $2.7 million as of year-end 2022. Amortization expense for the deferred costs in the first quarter of 2023 was $2.4 million and in the first quarter of 2022 was $1.9 million.