v3.26.1
Note 13 - Segment Information (Tables)
6 Months Ended
Jul. 04, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Thirteen Weeks Ended

July 4, 2026

 

Specialty

Health Care

  

Engineering

  

Life Sciences,

Data &

Solutions

  

Corporate

  

Total

 

Revenue

 $44,728  $39,525  $9,563  $-  $93,816 

Cost of services

  31,566   32,484   5,684   -   69,734 

Gross profit

  13,162   7,041   3,879   -   24,082 

Selling, general and administrative

  6,624   3,140   1,157   4,647   15,568 

Depreciation and amortization of property and equipment

  121   227   37   173   558 

Operating income (loss)

 $6,417  $3,674  $2,685  $(4,820) $7,956 

Total assets as of July 4, 2026

 $40,856  $64,003  $14,332  $14,815  $134,006 

Property and equipment acquired

 $48  $42  $-  $14  $104 

Thirteen Weeks Ended

June 28, 2025

 

Specialty

Health Care

  

Engineering

  

Life Sciences,

Data &

Solutions

  

Corporate

  

Total

 

Revenue

 $42,822  $26,521  $8,823  $-  $78,166 

Cost of services

  30,545   20,031   5,313   -   55,889 

Gross profit

  12,277   6,490   3,510   -   22,277 

Selling, general and administrative

  6,114   3,016   1,490   4,655   15,275 

Depreciation and amortization of property and equipment

  87   159   38   117   401 

Operating income (loss)

 $6,076  $3,315  $1,982  $(4,772) $6,601 

Total assets as of June 28, 2025

 $48,201  $58,284  $16,492  $12,609  $135,586 

Property and equipment acquired

 $75  $176  $(3) $225  $473 

Twenty-Six Weeks Ended

July 4, 2026

 

Specialty

Health Care

  

Engineering

  

Life Sciences,

Data &

Solutions

  

Corporate

  

Total

 

Revenue

 $92,832  $65,662  $18,360  $-  $176,854 

Cost of services

  66,229   53,320   11,202   -   130,751 

Gross profit

  26,603   12,342   7,158   -   46,103 

Selling, general and administrative

  13,308   5,843   2,354   9,592   31,097 

Depreciation and amortization of property and equipment

  243   450   73   346   1,112 

Operating income (loss)

 $13,052  $6,049  $4,731  $(9,938) $13,894 

Total assets as of July 4, 2026

 $40,856  $64,003  $14,332  $14,815  $134,006 

Property and equipment acquired

 $81  $83  $-  $37  $201 

Twenty-Six Weeks Ended

June 28, 2025

 

Specialty

Health Care

  

Engineering

  

Life Sciences,

Data &

Solutions

  

Corporate

  

Total

 

Revenue

 $86,105  $58,663  $17,871  $-  $162,639 

Cost of services

  61,624   45,989   10,771   -   118,384 

Gross profit

  24,481   12,674   7,100   -   44,255 

Selling, general and administrative

  12,043   6,150   2,916   9,137   30,246 

Depreciation and amortization of property and equipment

  187   330   78   230   825 

Operating income (loss)

 $12,251  $6,194  $4,106  $(9,367) $13,184 

Total assets as of June 28, 2025

 $48,201  $58,284  $16,492  $12,609  $135,586 

Property and equipment acquired

 $129  $242  $32  $497  $900 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

Thirteen Weeks Ended

  

Twenty-Six Weeks Ended

 
  

July 4, 2026

  

June 28, 2025

  

July 4, 2026

  

June 28, 2025

 

Revenue

                

United States

 $88,146  $73,226  $165,886  $152,064 

Canada

  1,211   1,943   2,515   3,859 

Puerto Rico

  1,656   1,544   3,416   3,151 

Europe

  2,803   1,453   5,037   3,565 
  $93,816  $78,166  $176,854  $162,639 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
  

July 4,

2026

  

January 3,

2026

 

Total assets

        

United States

 $118,930  $123,021 

Canada

  1,804   1,828 

Puerto Rico

  2,364   2,637 

Europe

  10,402   6,594 

Philippines

  506   317 
  $134,006  $134,397