v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 26, 2026
Sep. 27, 2025
Sep. 26, 2026
Sep. 27, 2025
Total Revenue $ 97,090 $ 82,272 $ 190,035 $ 158,696
Total Cost of Revenue 64,460 55,510 126,671 106,113
Gross Profit 32,630 26,762 63,364 52,583
Selling, Marketing and Warehouse Expenses 11,751 10,627 23,125 20,142
General and Administrative Expenses 15,846 12,630 31,487 23,598
Total Operating Expenses 27,597 23,257 54,612 43,740
Operating Income 5,033 3,505 8,752 8,843
Interest Expense 1,586 1,269 3,157 1,720
Interest Income (2) (5) (5) (16)
Other Expense 269 212 235 545
Total Interest and Other Expense, net 1,853 1,476 3,387 2,249
Income Before Provision for Income Taxes 3,180 2,029 5,365 6,594
Provision for Income Taxes 767 760 1,621 2,064
Net Income $ 2,413 $ 1,269 $ 3,744 $ 4,530
Basic Earnings Per Share (in dollars per share) $ 0.26 $ 0.14 $ 0.40 $ 0.49
Basic Average Shares Outstanding (in shares) 9,390 9,321 9,361 9,319
Diluted Earnings Per Share (in dollars per share) $ 0.25 $ 0.14 $ 0.40 $ 0.48
Diluted Average Shares Outstanding (in shares) 9,547 9,399 9,470 9,392
Service Revenue        
Total Revenue $ 64,770 $ 52,836 $ 127,329 $ 101,980
Total Cost of Revenue 42,498 35,843 83,879 68,778
Distribution Revenue        
Total Revenue 32,320 29,436 62,706 56,716
Total Cost of Revenue $ 21,962 $ 19,667 $ 42,792 $ 37,335