Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

The following tables present revenues, gross profit, operating income and amortization by reportable segment (in millions):

	Three Months Ended
	March 31,
	2020			2019
Apex:
Revenues	$	629.1		$	606.1
Gross profit	184.5			175.4
Operating income	67.1			61.0
Amortization	5.3			6.0
Oxford:
Revenues	$	148.7		$	149.6
Gross profit	59.3			58.9
Operating income	11.1			11.7
Amortization	0.2			1.0
ECS:
Revenues	$	212.7		$	168.0
Gross profit	37.1			29.6
Operating income	11.3			6.9
Amortization	6.6			6.8
Corporate:
Operating Loss(1)	$	(18.6	)	$	(16.9	)
Consolidated:
Revenues	$	990.5		$	923.7
Gross profit	280.9			263.9
Operating income	70.9			62.7
Amortization	12.1			13.8

____________

⁽¹⁾ 

Parent company operating expenses consisting of consolidated stock-based compensation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses, public company expenses and depreciation expense for corporate assets.

Disaggregation of Revenue

The following table presents revenues disaggregated by type (in millions):

	Three Months Ended
	March 31,
	2020		2019
Apex:
Assignment	$	615.9	$	592.2
Permanent placement	13.2		13.9
	$	629.1	$	606.1
Oxford:
Assignment	$	128.1	$	129.4
Permanent placement	20.6		20.2
	$	148.7	$	149.6
ECS:
Firm-fixed-price	$	57.0	$	43.3
Time and materials	72.4		61.4
Cost-plus-fixed-fee	83.3		63.3
	$	212.7	$	168.0
Consolidated	$	990.5	$	923.7

Schedule of Revenue by Geographical Areas

The Company operates internationally, with operations mainly in the United States. The following table presents revenues within and outside of the United States (in millions):

	Three Months Ended
	March 31,
	2020		%		2019		%
Revenues:
Domestic	$	945.4	95.4	%	$	881.1	95.4	%
Foreign	45.1		4.6	%	42.6		4.6	%
	$	990.5	100.0	%	$	923.7	100.0	%

Revenue from External Customers by Products and Services

The following table presents the ECS segment revenues by customer type (in millions):

	Three Months Ended
	March 31,
	2020		2019
Department of Defense and Intelligence Agencies	$	114.9	$	96.0
Federal Civilian	84.6		60.2
Other	13.2		11.8
	$	212.7	$	168.0