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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jan. 29, 2022
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) In the opinion of management, the following unaudited quarterly financial data from fiscal 2023 and fiscal 2022 reflect all adjustments (consisting of normal recurring accruals), which are necessary to present a fair presentation of amounts shown for such periods. Our fiscal year consists of either 52 weeks or 53 weeks of operations with the additional week of operations occurring in the fourth quarter. Fiscal 2023 and fiscal 2022 consisted of 52 weeks of operations. The sum of the quarterly results may not equal the reported annual amounts due to rounding (dollars in thousands, except per share amounts).
| Quarter Ended
Fiscal 2023 | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Contract revenues | $ | 876,300 |  |  | $ | 972,273 |  |  | $ | 1,042,423 |  |  | $ | 917,466 |
Costs of earned revenues, excluding depreciation and amortization | $ | 745,730 |  |  | $ | 797,980 |  |  | $ | 850,897 |  |  | $ | 765,658 |
Gross profit | $ | 130,570 |  |  | $ | 174,293 |  |  | $ | 191,526 |  |  | $ | 151,808 |
Net income | $ | 19,536 |  |  | $ | 43,856 |  |  | $ | 54,012 |  |  | $ | 24,809 |
Earnings per common share - Basic | $ | 0.66 |  |  | $ | 1.48 |  |  | $ | 1.83 |  |  | $ | 0.84 |
Earnings per common share - Diluted | $ | 0.65 |  |  | $ | 1.46 |  |  | $ | 1.80 |  |  | $ | 0.83 |
| Quarter Ended
Fiscal 2022 | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Contract revenues | $ | 727,497 |  |  | $ | 787,568 |  |  | $ | 853,973 |  |  | $ | 761,481 |
Costs of earned revenues, excluding depreciation and amortization | $ | 620,011 |  |  | $ | 651,367 |  |  | $ | 705,865 |  |  | $ | 656,634 |
Gross profit | $ | 107,486 |  |  | $ | 136,201 |  |  | $ | 148,108 |  |  | $ | 104,847 |
Net income | $ | 898 |  |  | $ | 18,165 |  |  | $ | 28,717 |  |  | $ | 794 |
Earnings per common share - Basic | $ | 0.03 |  |  | $ | 0.60 |  |  | $ | 0.95 |  |  | $ | 0.03 |
Earnings per common share - Diluted | $ | 0.03 |  |  | $ | 0.59 |  |  | $ | 0.94 |  |  | $ | 0.03 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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