Segment Information and Geographical Data (Tables)

3 Months Ended

Mar. 27, 2026

Segment Reporting [Abstract]

Segment Information and Geographical Data

11. Segment Information and Geographical Data (continued)

The tables below set forth information about the Company’s operating segments for the three months ended March 27, 2026 and March 28, 2025, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):


		Quarter Ended
		March 27,				March 28,
		2026				2025
Global S&BT:
Revenue before reimbursements*		$	36,370			$	42,642
Cost of sales			20,097				22,325
Gross margin			16,273				20,317
Selling, general and administrative costs			7,200				7,531
Segment contribution			9,073				12,786
Oracle Solutions:
Revenue before reimbursements*		$	15,448			$	20,396
Cost of sales			10,598				13,695
Gross margin			4,850				6,701
Selling, general and administrative costs			1,287				2,334
Segment contribution			3,563				4,367
SAP Solutions:
Revenue before reimbursements*		$	16,025			$	13,193
Cost of sales			8,852				7,139
Gross margin			7,173				6,054
Selling, general and administrative costs			2,210				1,804
Segment contribution			4,963				4,250
Total Company:
Total segment contribution margin			17,599				21,403

Items not allocated to segment level:
Corporate general and administrative expenses**			3,812				5,656
Non-cash stock based compensation expense***			2,396				2,765
Stock price award program compensation expense***			1,096				5,142
Acquisition-related cash compensation (reversal) expense****			(64	)			308
Acquisition-related non-cash stock based compensation (reversal) expense****			(2,013	)			1,765
Acquisition-related costs			-				194
Restructuring costs****			1,956				-
Depreciation expense			1,165				1,025
Amortization expense			315				145
Interest expense, net			1,008				202
Income before taxes		$	7,928			$	4,201

*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.

****Reversal of performance-based accruals related to the LeewayHertz acquisition.

*****Restructuring costs are not allocated to the segments.

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
		March 27,				March 28,
		2026				2025

United States		$	55,798			$	64,011
Europe (U.K., Germany, France, Switzerland and Spain)			7,834				8,355
Other (Australia, Canada, India and Uruguay)			5,165				5,499
Total revenue		$	68,797			$	77,865

Long-Lived Assets Attributable To Geographic Areas

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


		March 27,				December 26,
		2026				2025
Long-lived assets:
United States		$	102,625			$	102,894
Europe (U.K., Germany, Spain and Netherlands)			15,760				15,848
Other (Australia, Canada, India and Uruguay)			2,341				2,022
Total long-lived assets		$	120,726			$	120,764