Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.19.3.a.u2
Segment Data (Tables)
3 Months Ended
Dec. 31, 2019
Schedule of Segment Reporting Information

 

Three Months Ended

 

December 31,

 

2019

 

2018

 

Industrial Staffing Services

 

Industrial services revenue

 

$

5,655

 

$

5,620

 

Industrial services gross margin

 

15.6

%

 

13.9

 

Operating income

 

$

281

 

$

255

 

Depreciation & amortization

 

$

69

 

$

64

 

Professional Staffing Services

 

Permanent placement revenue

 

$

4,479

 

$

4,529

 

Placement services gross margin

 

100

%

 

100

 

Professional services revenue

 

$

27,423

 

$

28,394

 

Professional services gross margin

 

26.4

%

 

26.1

 

Operating income

 

$

1,562

 

$

2,219

 

Depreciation and amortization

 

$

1,408

 

$

1,411

 

Unallocated Expenses

 

Corporate administrative expenses

 

$

952

 

$

609

 

Corporate facility expenses

 

90

 

106

 

Stock Compensation expense

 

597

 

581

 

Acquisition, integration and restructuring expenses

 

377

 

1,159

 

Total unallocated expenses

 

$

2,016

 

$

2,455

 

Consolidated

 

Total revenue

 

$

37,557

 

$

38,543

 

Operating (loss) income

 

(173

)

 

19

 

Depreciation and amortization

 

$

1,477

 

$

1,475