Segment Information

9 Months Ended

Nov. 02, 2024

Segment Reporting [Abstract]

Segment Information

Note 17 – Segment Information

We report two segments: PI and T&M. We evaluate segment performance based on the segment profit before general and administrative expenses.

Summarized below are the Revenue and Segment Operating Profit for each reporting segment:

	Three Months Ended								Nine Months Ended
	Revenue				Segment Operating Profit				Revenue				Segment Operating Profit
(In thousands)	November 2, 2024		October 28, 2023		November 2, 2024		October 28, 2023		November 2, 2024		October 28, 2023		November 2, 2024			October 28, 2023
PI	$	26,317	$	26,543	$	1,868	$	4,794	$	76,667	$	77,416	$	7,208		$	6,848
T&M		14,105		11,006		3,251		2,558		37,255		31,077		8,806			6,548
Total	$	40,422	$	37,549		5,119		7,352	$	113,922	$	108,493		16,014			13,396
General and Administrative Expenses						3,855		2,734						12,343			8,514
Operating Income						1,264		4,618						3,671			4,882
Interest Expense						944		630						2,363			1,919
Other (Income)/Expense, net						46		287						337			242
Income Before Income Taxes						274		3,701						971			2,721
Income Tax Provision (Benefit)						34		949						(139	)		738
Net Income					$	240	$	2,752					$	1,110		$	1,983