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Segment Reporting
 6 Months Ended
Jul. 03, 2026
Segment Reporting [Abstract]  
Segment Reporting

Note 9: Segment Reporting

The Company has two reportable operating segments based on two primary areas of service. The Engineering and Other Scientific segment is a broad service group providing technical consulting in different practices primarily in engineering. The Environmental and Health segment provides services in the areas of environmental, epidemiology and health risk analysis. This segment provides a wide range of consulting services relating to environmental hazards and risks and the impact on both human health and the environment. Our Chief Executive Officer, the chief operating decision maker, reviews revenues and operating income for each of our reportable segments, but does not review total assets in evaluating segment performance and capital allocation.

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

Revenues

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

July 3,
2026

 

 

July 4,
2025

 

 

July 3,
2026

 

 

July 4,
2025

 

Engineering and Other Scientific

 

$

148,829

 

 

$

120,980

 

 

$

290,241

 

 

$

243,115

 

Environmental and Health

 

 

22,783

 

 

 

20,982

 

 

 

47,674

 

 

 

44,354

 

Total revenues

 

$

171,612

 

 

$

141,962

 

 

$

337,915

 

 

$

287,469

 

 

Compensation and related expenses

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

July 3,
2026

 

 

July 4,
2025

 

 

July 3,
2026

 

 

July 4,
2025

 

Engineering and Other Scientific

 

$

63,862

 

 

$

56,914

 

 

$

127,920

 

 

$

114,162

 

Environmental and Health

 

 

12,945

 

 

 

11,740

 

 

 

25,842

 

 

 

24,188

 

Total segment compensation and related expenses

 

 

76,807

 

 

 

68,654

 

 

 

153,762

 

 

 

138,350

 

Corporate compensation and related expenses

 

 

23,764

 

 

 

28,820

 

 

 

38,218

 

 

 

35,027

 

Total compensation and related expenses

 

$

100,571

 

 

$

97,474

 

 

$

191,980

 

 

$

173,377

 

 

Operating Income

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

July 3,
2026

 

 

July 4,
2025

 

 

July 3,
2026

 

 

July 4,
2025

 

Engineering and Other Scientific

 

$

49,540

 

 

$

42,942

 

 

$

99,955

 

 

$

88,055

 

Environmental and Health

 

 

7,625

 

 

 

7,020

 

 

 

16,010

 

 

 

15,718

 

Total segment operating income

 

 

57,165

 

 

 

49,962

 

 

 

115,965

 

 

 

103,773

 

Corporate operating expense

 

 

(29,143

)

 

 

(32,785

)

 

 

(46,564

)

 

 

(42,164

)

Total operating income

 

$

28,022

 

 

$

17,177

 

 

$

69,401

 

 

$

61,609

 

 

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

July 3,
2026

 

 

July 4,
2025

 

 

July 3,
2026

 

 

July 4,
2025

 

Engineering and Other Scientific

 

$

475

 

 

$

306

 

 

$

1,107

 

 

$

781

 

Environmental and Health

 

 

62

 

 

 

39

 

 

 

102

 

 

 

101

 

Total segment capital expenditures

 

 

537

 

 

 

345

 

 

 

1,209

 

 

 

882

 

Corporate capital expenditures

 

 

1,120

 

 

 

2,045

 

 

 

2,857

 

 

 

2,760

 

Total capital expenditures

 

$

1,657

 

 

$

2,390

 

 

$

4,066

 

 

$

3,642

 

 

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

 

 

Six Months Ended

 

(In thousands)

 

July 3,
2026

 

 

July 4,
2025

 

 

July 3,
2026

 

 

July 4,
2025

 

Engineering and Other Scientific

 

$

1,979

 

 

$

1,836

 

 

$

3,828

 

 

$

3,662

 

Environmental and Health

 

 

48

 

 

 

49

 

 

 

93

 

 

 

96

 

Total segment depreciation and
   amortization

 

 

2,027

 

 

 

1,885

 

 

 

3,921

 

 

 

3,758

 

Corporate depreciation and amortization

 

 

651

 

 

 

635

 

 

 

1,272

 

 

 

1,254

 

Total depreciation and amortization

 

$

2,678

 

 

$

2,520

 

 

$

5,193

 

 

$

5,012

 

 

One client comprised 11% of the Company’s revenues during the three months ended July 3, 2026. No other client comprised more than 10% of the Company’s revenues during the three months ended July 3, 2026. No single client comprised more than 10% of the Company’s revenues during the six months ended July 3, 2026. No single client comprised more than 10% of the Company’s revenues during the three and six months ended July 4, 2025.