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Segment Reporting (Tables)
3 Months Ended
Apr. 03, 2026
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment

Segment information for the three months ended April 3, 2026 and April 4, 2025 follows:

Revenues

 

 

Three Months Ended

 

(In thousands)

 

April 3,
2026

 

 

April 4,
2025

 

Engineering and Other Scientific

 

$

141,412

 

 

$

122,135

 

Environmental and Health

 

 

24,891

 

 

 

23,372

 

Total revenues

 

$

166,303

 

 

$

145,507

 

 

Compensation and related expenses

 

 

Three Months Ended

 

(In thousands)

 

April 3,
2026

 

 

April 4,
2025

 

Engineering and Other Scientific

 

$

64,058

 

 

$

57,248

 

Environmental and Health

 

 

12,897

 

 

 

12,448

 

Total segment compensation and related expenses

 

 

76,955

 

 

 

69,696

 

Corporate compensation and related expenses

 

 

14,454

 

 

 

6,207

 

Total compensation and related expenses

 

$

91,409

 

 

$

75,903

 

 

Operating Income

 

 

Three Months Ended

 

(In thousands)

 

April 3,
2026

 

 

April 4,
2025

 

Engineering and Other Scientific

 

$

50,415

 

 

$

45,113

 

Environmental and Health

 

 

8,385

 

 

 

8,698

 

Total segment operating income

 

 

58,800

 

 

 

53,811

 

Corporate operating expense

 

 

(17,421

)

 

 

(9,379

)

Total operating income

 

$

41,379

 

 

$

44,432

 

 

 

Certain operating expenses are excluded from the Company’s measure of segment operating income. These expenses include costs associated with its human resources, 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

 

 

Three Months Ended

 

(In thousands)

 

April 3,
2026

 

 

April 4,
2025

 

Engineering and Other Scientific

 

$

632

 

 

$

475

 

Environmental and Health

 

 

39

 

 

 

62

 

Total segment capital expenditures

 

 

671

 

 

 

537

 

Corporate capital expenditures

 

 

1,738

 

 

 

715

 

Total capital expenditures

 

$

2,409

 

 

$

1,252

 

 

 

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

 

 

Three Months Ended

 

(In thousands)

 

April 3,
2026

 

 

April 4,
2025

 

Engineering and Other Scientific

 

$

1,849

 

 

$

1,826

 

Environmental and Health

 

 

45

 

 

 

47

 

Total segment depreciation and amortization

 

 

1,894

 

 

 

1,873

 

Corporate depreciation and amortization

 

 

621

 

 

 

619

 

Total depreciation and amortization

 

$

2,515

 

 

$

2,492