TrueBlue, Inc.
For the period ended Aug 4, 2026. Filed Aug 4, 2026.
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Aug 4, 2026 · Filed Aug 4, 2026
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Contents
EX-99.1 · SEGMENT DATA
SEGMENT DATA
| 13 weeks ended | ||
|---|---|---|
| (in thousands) | Jun 28, 2026 | Jun 29, 2025 |
| Revenue from services: | ||
| PeopleReady | $262,310 | $213,226 |
| PeopleManagement | 133,839 | 133,895 |
| PeopleSolutions | 46,852 | 49,178 |
| Total company | $443,001 | $396,299 |
| Segment profit (1): | ||
| PeopleReady | $8,561 | $1,530 |
| PeopleManagement | 4,958 | 4,101 |
| PeopleSolutions | 4,828 | 2,534 |
| Total segment profit | 18,347 | 8,165 |
| Corporate unallocated expense | (6,919) | (5,520) |
| Total company Adjusted EBITDA (2) | 11,428 | 2,645 |
| Third-party processing fees for hiring tax credits (3) | — | 60 |
| Amortization of software as a service assets (4) | (1,259) | (1,036) |
| Acquisition/integration costs | (10) | (153) |
| Loss on assets held-for-sale | (3,026) | — |
| Goodwill and intangible asset impairment charge | — | (200) |
| Workforce reduction costs | (640) | (3,445) |
| COVID-19 government subsidies, net | — | 8,573 |
| Other adjustments, net (5) | (842) | (1,883) |
| EBITDA (2) | 5,651 | 4,561 |
| Depreciation and amortization (6) | (6,813) | (7,502) |
| Interest and other income (expense), net | (1,320) | 2,903 |
| Loss before tax expense | (2,482) | (38) |
| Income tax expense | (887) | (122) |
| Net loss | $(3,369) | $(160) |
(1)We evaluate performance based on segment revenue and segment profit. Segment profit includes revenue, related cost of services, and ongoing operating expenses directly attributable to the reportable segment. Segment profit excludes loss on assets held-for-sale, goodwill and intangible asset impairment charges, depreciation and amortization expense, unallocated corporate general and administrative expense, interest expense, other income, income taxes, and other adjustments not considered to be ongoing.
(2)See the Non-GAAP Financial Measures table on the next page for definitions of EBITDA and Adjusted EBITDA.
(3)These third-party processing fees are associated with generating hiring tax credits.
(4)Amortization of software as a service assets is reported in selling, general and administrative expense.
(5)Other adjustments for the 13 weeks ended June 28, 2026 and June 29, 2025 include non-routine professional fees and other expenses.
(6)Includes software depreciation reported in cost of services.
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