| Schedule of Segment Reports |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 27, 2026: | | | | | | | Distribution | | Service | | Total | | Revenue | $ | 30,386 | | | $ | 62,559 | | | $ | 92,945 | | | Less Significant Segment Expenses | | | | | | | Cost of Revenue | 20,830 | | | 41,381 | | | | | Selling, Marketing & Warehouse Expenses | 3,775 | | | 7,599 | | | | | General and Administrative Expenses | 4,342 | | | 11,299 | | | | | Operating Income | $ | 1,439 | | | $ | 2,280 | | | $ | 3,719 | | | Reconciliation of Segment Operating Income to Income Before Taxes | | | | | | | Interest Expense | | | | | 1,518 | | | Interest Income | | | | | (3) | | | Other Expense | | | | | 19 | | | Income Before Provision For Income Taxes | | | | | $ | 2,185 | | | | | | | | | Capital Expenditures | $ | 2,388 | | | $ | 1,926 | | | | | Depreciation and Amortization | $ | 1,908 | | | $ | 5,006 | | | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 28, 2025: | | | | | | | Distribution | | Service | | Total | | Revenue | $ | 27,280 | | | $ | 49,144 | | | $ | 76,424 | | | Less Significant Segment Expenses | | | | | | | Cost of Revenue | 17,668 | | | 32,935 | | | | | Selling, Marketing & Warehouse Expenses | 3,649 | | | 5,866 | | | | | General and Administrative Expenses | 3,191 | | | 7,777 | | | | | Operating Income | $ | 2,772 | | | $ | 2,566 | | | $ | 5,338 | | | Reconciliation of Segment Operating Income to Income Before Taxes | | | | | | | Interest Expense | | | | | 451 | | | Interest Income | | | | | (11) | | | Other Expense | | | | | 333 | | | Income Before Provision For Income Taxes | | | | | $ | 4,565 | | | | | | | | | Capital Expenditures | $ | 2,113 | | | $ | 2,485 | | | | | Depreciation and Amortization | $ | 1,842 | | | $ | 3,763 | | | |
The following tables present geographic data for the first three months of fiscal year 2027 and fiscal year 2026 (dollars in thousands): | | | | | | | | | | | | | Three Months Ended | | June 27,
2026 | | June 28,
2025 | Revenue (1): | | | | United States (2) | $ | 87,091 | | | $ | 70,945 | | | Canada | 4,385 | | | 4,429 | | | Other International | 1,469 | | | 1,050 | | | Total | $ | 92,945 | | | $ | 76,424 | |
| | | | | | | | | | | | | June 27,
2026 | | March 28,
2026 | | Property and Equipment: | | | | United States (2) | $ | 52,374 | | | $ | 51,891 | | | Canada | 4,701 | | | 4,830 | | | Other International | 1,293 | | | 1,080 | | | Total | $ | 58,368 | | | $ | 57,801 | |
(1)Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered. (2)United States includes Puerto Rico.
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