Segment Information and Geographical Data (Tables)

6 Months Ended

Jun. 27, 2025

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the quarter and six months ended June 27, 2025 and June 28, 2024, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):

11. Segment Information and Geographical Data (continued)

	Quarter Ended				Six Months Ended
	June 27,		June 28,		June 27,		June 28,
	2025		2024		2025		2024
Global S&BT:
Revenue before reimbursements*	$	43,611	$	41,562	$	86,253	$	81,815
Cost of sales		22,760		21,733	$	45,086		45,017
Gross margin		20,851		19,829		41,167		36,798
Selling, general and administrative costs		7,863		7,079	$	15,395		13,996
Segment contribution		12,988		12,750		25,772		22,802
Oracle Solutions:
Revenue before reimbursements*	$	20,494	$	22,157		40,890	$	43,226
Cost of sales		13,931		14,919		27,626		28,917
Gross margin		6,563		7,238		13,264		14,309
Selling, general and administrative costs		2,112		1,870		4,447		3,679
Segment contribution		4,451		5,368		8,817		10,630
SAP Solutions:
Revenue before reimbursements*	$	13,524	$	12,177		26,717	$	26,582
Cost of sales		7,713		7,093		14,851		14,166
Gross margin		5,811		5,084		11,866		12,416
Selling, general and administrative costs		1,919		1,832	$	3,723		4,281
Segment contribution		3,892		3,252		8,143		8,135
Total Company:
Total segment contribution margin		21,331		21,370		42,732		41,567
Items not allocated to segment level:
Corporate general and administrative expenses**		5,248		5,063		10,902		10,092
Non-cash stock based compensation expense***		2,814		2,850		5,579		5,449
Stock price award program compensation expense***		5,142		-		10,285		-
Acquisition-related cash compensation expense		308		-		616		-
Acquisition-related non-cash stock based compensation expense***		1,765		-		3,530		-
Acquisition-related costs		194		-		387		-
Legal settlement and related costs		-		-		-		102
Depreciation expense		1,034		941		2,059		1,883
Amortization expense		231		-		376		-
Interest expense, net		366		512		568		984
Income before taxes	$	4,229	$	12,004	$	8,430	$	23,057

*Revenue before reimbursements excludes reimbursable expenses, which are project travel-related expenses passed through to a client with no associated operating margin.

**Corporate general and administrative expenses primarily include costs related to business support functions including accounting and finance, human resources, legal, information technology and office administration, as well as any foreign currency gains and losses. Corporate general and administrative expenses exclude one-time, non-recurring expenses and benefits, which are disaggregated in the above table.

***See Note 7.

Geographic Revenue before Reimbursements

The tables below set forth information on the Company's geographical data. Total revenue, which is primarily based on the country of the contracting entity, was attributed to the following geographical areas (in thousands):

	Quarter Ended				Six Months Ended
	June 27,		June 28,		June 27,		June 28,
	2025		2024		2025		2024
United States	$	62,697	$	64,133	$	126,708	$	128,884
Europe (U.K., Germany, France, Switzerland and Spain)		8,858		8,630		17,213		16,623
Other (Australia, Canada, India and Uruguay)		7,344		4,893		12,843		9,336
Total revenue	$	78,899	$	77,656	$	156,764	$	154,843

Long-Lived Assets Attributable To Geographic Areas

Long-lived assets are attributable to the following geographic areas (in thousands):

	June 27,		December 27,
	2025		2024
Long-lived assets:
United States	$	103,268	$	100,676
Europe (U.K., Germany and Netherlands)		15,798		14,247
Other (Australia, Canada, India and Uruguay)		1,243		608
Total long-lived assets	$	120,309	$	115,531