Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue from services | 4,331.80 | 4,835.70 | 4,965.40 | 4,909.70 | 4,516.00 | 5,355.60 | 5,513.90 | 5,374.40 | 5,276.80 | 5,518.20 |
Total Revenues | 4,331.80 | 4,835.70 | 4,965.40 | 4,909.70 | 4,516.00 | 5,355.60 | 5,513.90 | 5,374.40 | 5,276.80 | 5,518.20 |
Cost of Services | 3,449.20 | 3,874.30 | 3,953.60 | 3,990.50 | 3,688.40 | 4,387.20 | 4,541.70 | 4,420.30 | 4,370.50 | 4,597.90 |
Gross Profit | 882.60 | 961.40 | 1,011.80 | 919.20 | 827.60 | 968.40 | 972.20 | 954.10 | 906.30 | 920.30 |
Goodwill impairment charge | 72.80 | -- | 41.00 | -- | 147.70 | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 818.40 | 934.70 | 943.50 | 870.60 | 805.60 | 883.10 | 884.80 | 870.80 | 843.10 | 853.60 |
Asset impairments | (13.50) | (2.40) | -- | -- | -- | (15.80) | -- | -- | -- | -- |
Gain on sale of assets | 5.40 | -- | 6.20 | -- | 32.10 | 12.30 | -- | -- | -- | -- |
Loss on disposal | -- | -- | (18.70) | -- | -- | -- | -- | -- | -- | -- |
(Gain) loss on sale of EMEA staffing operations | 1.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings (loss) from operations | (15.10) | 24.30 | 14.80 | 48.60 | (93.60) | 81.80 | 87.40 | 83.30 | 63.20 | 66.70 |
Interest expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on investment in TS Kelly Asia Pacific | -- | -- | -- | -- | -- | -- | -- | -- | 87.20 | -- |
Loss on investment in Persol Holdings | -- | -- | (67.20) | 121.80 | (16.60) | 35.80 | (96.20) | -- | -- | -- |
Other income (expense), net | (6.80) | 4.20 | 1.60 | (3.60) | 3.40 | (1.20) | (0.60) | (1.60) | (0.70) | (4.20) |
Gain on insurance settlement | -- | -- | -- | 19.00 | -- | -- | -- | -- | -- | -- |
Loss on currency translation from liquidation of subsidiary | -- | -- | (20.40) | -- | -- | -- | -- | -- | -- | -- |
Unrealized loss on forward contract | -- | (3.60) | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings before income taxes | (21.90) | 24.90 | (71.20) | 185.80 | (106.80) | 116.40 | (9.40) | 81.70 | 149.70 | 62.50 |
Pre-Tax Income - Domestic | -- | -- | -- | 30.50 | -- | 46.60 | 53.10 | 55.20 | 112.40 | -- |
Pre-Tax Income - Foreign | -- | -- | -- | 155.30 | -- | 69.80 | (62.50) | 26.50 | 37.30 | -- |
Income taxes | (21.30) | (11.50) | (7.90) | 35.10 | (34.00) | 0.40 | (27.10) | 12.80 | 30.00 | 8.70 |
Current tax expense:Foreign | -- | -- | -- | 7.90 | -- | 11.00 | 11.20 | 9.70 | 10.00 | 10.80 |
Total deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred tax expense:Foreign | -- | -- | -- | 34.10 | -- | 2.70 | (32.90) | (6.40) | (6.40) | (2.00) |
Current tax expense:U.S. federal | -- | -- | -- | 3.50 | -- | 4.70 | 6.10 | 6.60 | 10.20 | 8.30 |
Current tax expense:U.S. state and local | -- | -- | -- | 2.10 | -- | 3.00 | 3.10 | 2.40 | 2.40 | 1.40 |
Deferred tax expense:U.S. federal | -- | -- | -- | (11.80) | -- | (19.40) | (15.60) | 0.40 | 11.80 | (10.60) |
Deferred tax expense:U.S. state and local | -- | -- | -- | (0.70) | -- | (1.60) | 1.00 | 0.10 | 2.00 | 0.80 |
Equity in Net Earnings (Loss) of Affiliate | -- | -- | 0.80 | 5.40 | 0.80 | (3.60) | 5.20 | 2.70 | 1.10 | -- |
Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net earnings | -- | 36.40 | (62.50) | 156.10 | -- | 112.40 | 22.90 | 71.60 | 120.80 | 53.80 |
Less: Earnings allocated to participating securities | -- | 0.70 | -- | 1.40 | -- | 1.10 | 0.20 | 1.10 | 2.60 | 1.40 |
Net Income (loss) Available to Common Shareholders | (0.60) | 35.70 | (62.50) | 154.70 | (72.00) | 111.30 | 22.70 | 70.50 | 118.20 | 52.40 |
Earnings from continuing operations (BASIC) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings from discontinued operations - (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (0.02) | 0.99 | (1.64) | 3.93 | (1.83) | 2.85 | 0.59 | 1.84 | 3.10 | 1.39 |
Earnings from continuing operations (DILUTED) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings from discontinued operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (0.02) | 0.98 | (1.64) | 3.91 | (1.83) | 2.84 | 0.58 | 1.81 | 3.08 | 1.39 |
Weighted Average Shares Outstanding (Basic) | 35.50 | 35.90 | 38.10 | 39.40 | 39.30 | 39.10 | 38.80 | 38.30 | 38.10 | 37.80 |
Weighted average shares outstanding (Diluted) | 35.50 | 36.30 | 38.10 | 39.50 | 39.30 | 39.20 | 39.10 | 39.00 | 38.40 | 37.90 |