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Segment Data (Tables)
9 Months Ended
Jun. 30, 2023
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Industrial Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

Contract services revenue

 

$3,183

 

 

$4,120

 

 

$10,027

 

 

$11,944

 

Contract services gross margin (a)

 

 

17.7%

 

 

16.6%

 

 

16.5%

 

 

15.5%

Income from operations

 

$43

 

 

$136

 

 

$80

 

 

$828

 

Depreciation and amortization

 

 

14

 

 

 

17

 

 

 

43

 

 

 

48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$5,191

 

 

$8,026

 

 

$15,821

 

 

$20,073

 

Permanent placement services gross margin

 

 

100%

 

 

100%

 

 

100%

 

 

100%

Contract services revenue

 

$29,797

 

 

$28,967

 

 

$92,330

 

 

$91,572

 

Contract services gross margin

 

 

26.5%

 

 

26.9%

 

 

25.8%

 

 

26.9%

Income from operations

 

$2,891

 

 

$3,928

 

 

$7,409

 

 

$8,566

 

Depreciation and amortization

 

 

802

 

 

 

799

 

 

 

2,411

 

 

 

2,977

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$1,484

 

 

$937

 

 

$3,698

 

 

$4,566

 

Corporate facility expenses

 

 

108

 

 

 

99

 

 

 

329

 

 

 

283

 

Share-based compensation expense

 

 

176

 

 

 

169

 

 

 

676

 

 

 

468

 

Board related expenses

 

 

82

 

 

 

34

 

 

 

246

 

 

 

102

 

Total unallocated expenses

 

$1,850

 

 

$1,239

 

 

$4,949

 

 

$5,419

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$38,171

 

 

$41,113

 

 

$118,178

 

 

$123,589

 

Income from operations

 

 

1,084

 

 

 

2,825

 

 

 

2,540

 

 

 

3,975

 

Depreciation and amortization

 

 

816

 

 

 

816

 

 

 

2,454

 

 

 

3,025