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Segment Information (Tables)
3 Months Ended
Apr. 01, 2022
Segment Reporting [Abstract]  
Schedule of Operating Segments

The operating results for the Company’s segments for the quarters ended April 1, 2022 and April 2, 2021 were as follows:

 

Quarter Ended April 1, 2022

 

North America IT

 

 

Europe IT

 

 

Non-Strategic

 

 

 

 

 

(amounts in thousands)

 

Solutions & Services

 

 

Solutions & Services

 

 

Technology Services

 

 

Total

 

Revenue

 

$

20,435

 

 

$

42,478

 

 

$

26,504

 

 

$

89,417

 

Direct costs

 

 

13,573

 

 

 

31,998

 

 

 

23,251

 

 

 

68,822

 

Gross profit

 

 

6,862

 

 

 

10,480

 

 

 

3,253

 

 

 

20,595

 

Operating expenses

 

 

3,130

 

 

 

5,229

 

 

 

810

 

 

 

9,169

 

Contribution profit

 

$

3,732

 

 

$

5,251

 

 

$

2,443

 

 

 

11,426

 

General and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,227

 

Operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

$

3,199

 

 

Quarter Ended April 2, 2021

 

North America IT

 

 

Europe IT

 

 

Non-Strategic

 

 

 

 

 

(amounts in thousands)

 

Solutions & Services

 

 

Solutions & Services

 

 

Technology Services

 

 

Total

 

Revenue

 

$

18,454

 

 

$

46,007

 

 

$

32,668

 

 

$

97,129

 

Direct costs

 

 

12,442

 

 

 

34,790

 

 

 

29,130

 

 

 

76,362

 

Gross profit

 

 

6,012

 

 

 

11,217

 

 

 

3,538

 

 

 

20,767

 

Operating expenses

 

 

3,157

 

 

 

5,483

 

 

 

1,315

 

 

 

9,955

 

Contribution profit

 

$

2,855

 

 

$

5,734

 

 

$

2,223

 

 

 

10,812

 

General and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,714

 

Operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

$

2,098