| Segment Reporting Information, by Segment |
Segment information for the three and six months ended July 3, 2026 and July 4, 2025 follows: Revenues
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Three Months Ended |
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Six Months Ended |
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(In thousands) |
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July 3,
2026 |
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July 4,
2025 |
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July 3,
2026 |
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July 4,
2025 |
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Engineering and Other Scientific |
|
$ |
148,829 |
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|
$ |
120,980 |
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|
$ |
290,241 |
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|
$ |
243,115 |
|
Environmental and Health |
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|
22,783 |
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|
20,982 |
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|
47,674 |
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|
44,354 |
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Total revenues |
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$ |
171,612 |
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|
$ |
141,962 |
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$ |
337,915 |
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$ |
287,469 |
|
Compensation and related expenses
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Three Months Ended |
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Six Months Ended |
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(In thousands) |
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July 3,
2026 |
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July 4,
2025 |
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July 3,
2026 |
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July 4,
2025 |
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Engineering and Other Scientific |
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$ |
63,862 |
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$ |
56,914 |
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$ |
127,920 |
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$ |
114,162 |
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Environmental and Health |
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|
12,945 |
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|
11,740 |
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|
25,842 |
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|
24,188 |
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Total segment compensation and related expenses |
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76,807 |
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|
68,654 |
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|
153,762 |
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|
138,350 |
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Corporate compensation and related expenses |
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|
23,764 |
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|
28,820 |
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|
38,218 |
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|
35,027 |
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Total compensation and related expenses |
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$ |
100,571 |
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$ |
97,474 |
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$ |
191,980 |
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$ |
173,377 |
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Operating Income
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Three Months Ended |
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Six Months Ended |
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(In thousands) |
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July 3,
2026 |
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July 4,
2025 |
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July 3,
2026 |
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July 4,
2025 |
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Engineering and Other Scientific |
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$ |
49,540 |
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|
$ |
42,942 |
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$ |
99,955 |
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$ |
88,055 |
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Environmental and Health |
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|
7,625 |
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|
7,020 |
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|
16,010 |
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|
15,718 |
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Total segment operating income |
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57,165 |
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|
49,962 |
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115,965 |
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|
103,773 |
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Corporate operating expense |
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(29,143 |
) |
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(32,785 |
) |
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(46,564 |
) |
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(42,164 |
) |
Total operating income |
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$ |
28,022 |
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$ |
17,177 |
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$ |
69,401 |
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$ |
61,609 |
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Certain operating expenses are excluded from the Company’s measure of segment operating income. These expenses include costs associated with its human resources, legal, finance, information technology, and business development groups; the deferred compensation expense/benefit due to the change in value of assets associated with its deferred compensation plan; stock-based compensation associated with restricted stock unit and stock option awards; and the change in its allowance for contract losses and doubtful accounts. Capital Expenditures
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Three Months Ended |
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Six Months Ended |
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(In thousands) |
|
July 3,
2026 |
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July 4,
2025 |
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July 3,
2026 |
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July 4,
2025 |
|
Engineering and Other Scientific |
|
$ |
475 |
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|
$ |
306 |
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$ |
1,107 |
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|
$ |
781 |
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Environmental and Health |
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|
62 |
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|
39 |
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|
102 |
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|
101 |
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Total segment capital expenditures |
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|
537 |
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|
345 |
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|
1,209 |
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|
882 |
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Corporate capital expenditures |
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|
1,120 |
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|
2,045 |
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|
2,857 |
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|
2,760 |
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Total capital expenditures |
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$ |
1,657 |
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$ |
2,390 |
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$ |
4,066 |
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$ |
3,642 |
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Certain capital expenditures associated with the Company’s corporate cost centers and the related depreciation are excluded from the Company’s segment information. Depreciation and Amortization
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Three Months Ended |
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Six Months Ended |
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(In thousands) |
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July 3,
2026 |
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July 4,
2025 |
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July 3,
2026 |
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July 4,
2025 |
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Engineering and Other Scientific |
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$ |
1,979 |
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$ |
1,836 |
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$ |
3,828 |
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$ |
3,662 |
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Environmental and Health |
|
|
48 |
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|
49 |
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|
|
93 |
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|
|
96 |
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Total segment depreciation and
amortization |
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|
2,027 |
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|
1,885 |
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|
3,921 |
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|
|
3,758 |
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Corporate depreciation and amortization |
|
|
651 |
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|
|
635 |
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|
1,272 |
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|
|
1,254 |
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Total depreciation and amortization |
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$ |
2,678 |
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$ |
2,520 |
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$ |
5,193 |
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$ |
5,012 |
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