XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION
 9 Months Ended
Sep. 25, 2022
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Our operating segments and reportable segments are described below:
Our PeopleReady reportable segment provides blue-collar, contingent staffing through the PeopleReady operating segment. PeopleReady provides on-demand and skilled labor in a broad range of industries that include construction, manufacturing and logistics, warehousing and distribution, retail, waste and recycling, energy, hospitality, and general labor.
Our PeopleManagement reportable segment provides contingent labor and outsourced industrial workforce solutions, primarily on-site at the client’s facility, through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP:
•PeopleManagement On-Site: On-site management and recruitment for the contingent industrial workforce of manufacturing, warehousing and distribution facilities; and
•PeopleManagement Centerline: Recruitment and management of contingent and dedicated commercial drivers to the transportation and distribution industries.
Our PeopleScout reportable segment provides high-volume, permanent employee recruitment process outsourcing, employer branding services and management of outsourced labor service providers through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP:
•PeopleScout RPO: Outsourced recruitment of permanent employees on behalf of clients and employer branding services; and
•PeopleScout MSP: Management of multiple third-party staffing vendors on behalf of clients.
The following table presents our revenue disaggregated by major source and segment and a reconciliation of segment revenue from services to total company revenue:
Thirteen weeks ended
Thirty-nine weeks ended
(in thousands)September 25,
2022		September 26,
2021		September 25,
2022		September 26,
2021
Revenue from services:
Contingent staffing
PeopleReady$334,639 $349,056 $958,272 $908,764 
PeopleManagement163,618 157,789 489,375 461,899 
Human resource outsourcing
PeopleScout77,464 70,186 248,842 181,029 
Total company$575,721 $577,031 $1,696,489 $1,551,692 
The following table presents a reconciliation of segment profit to income before tax expense:
Thirteen weeks ended
Thirty-nine weeks ended
(in thousands)September 25,
2022		September 26,
2021		September 25,
2022		September 26,
2021
Segment profit:
PeopleReady$28,732 $24,690 $65,276 $54,987 
PeopleManagement4,463 2,360 11,670 8,697 
PeopleScout10,707 9,778 42,272 24,672 
Total segment profit43,902 36,828 119,218 88,356 
Corporate unallocated expense(9,396)(7,667)(23,225)(20,593)
Third-party processing fees for hiring tax credits(162)(419)(486)(584)
Amortization of software as a service assets(729)(670)(2,175)(1,989)
PeopleReady technology upgrade costs(1,858)— (6,156)— 
COVID-19 government subsidies, net— 92 — 4,131 
Other benefits (costs)(189)(410)166 (2,434)
Depreciation and amortization (7,483)(6,426)(22,015)(20,405)
Income from operations24,085 21,328 65,327 46,482 
Interest expense and other income, net703 581 1,098 1,880 
Income before tax expense$24,788 $21,909 $66,425 $48,362 
Asset information by reportable segment is not presented as we do not manage our segments on a balance sheet basis.