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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Apr. 04, 2025
BUSINESS COMBINATIONS |
Schedule of unaudited pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | April 4, | ​ | March 29,
​ |  | 2025 |  | 2024
​ | ​ | ​
​ | ​ | (in thousands, except per share data)
Pro forma revenue | ​ | $ | 156,257 | ​ | $ | 135,367
​ | ​ | ​ | ​ | ​ | ​ | ​
Pro forma income (loss) from operations | ​ | $ | 6,785 | ​ | $ | 7,992
Pro forma net income (loss) (1) | ​ | $ | 4,460 | ​ | $ | 4,901
​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (Loss) per share: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.31 | ​ | $ | 0.36
Diluted | ​ | $ | 0.30 | ​ | $ | 0.35
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ | 14,163 | ​ | ​ | 13,605
Diluted | ​ | ​ | 14,628 | ​ | ​ | 13,910
| (1) | Adjustments to pro forma net income include income from operations, amortization and interest expenses.
Alternative Power Generation, Inc. |
BUSINESS COMBINATIONS |
Schedule of consideration for the acquisition | ​
​ | ​ | ​ | ​
​ |  | APG
​ | ​ | (in thousands)
Cash consideration | ​ | $ | 18,500
Other working capital adjustments and holdbacks | ​ | ​ | (1,171)
Issuance of common stock | ​ | ​ | 5,557
Contingent consideration | ​ | ​ | 12,353
Total consideration | ​ | $ | 35,239
Schedule of acquired assets recorded at their estimated fair value as of the acquisition date | ​
​ | ​ | ​ | ​
​ |  | APG
​ | ​ | (in thousands)
Current assets | ​ | $ | 8,990
Non-current assets (1) | ​ | ​ | 12
Liabilities | ​ | ​ | (10,934)
Non-current lease liability | ​ | ​ | (240)
Backlog | ​ | ​ | 1,871
Customer relationships | ​ | ​ | 6,360
Tradename | ​ | ​ | 3,741
Goodwill | ​ | ​ | 25,439
Net assets acquired | ​ | $ | 35,239
​
| (1) | Excluded from non-current assets are backlog, customer relationships, tradename, and goodwill.
Alpha Inspections, Inc. |
BUSINESS COMBINATIONS |
Schedule of consideration for the acquisition | ​
​ | ​ | ​ | ​
​ |  | Alpha
​ | ​ | (in thousands)
Cash consideration | ​ | $ | 12,000
Other working capital adjustments and holdbacks | ​ | ​ | (250)
Total consideration | ​ | $ | 11,750
Schedule of acquired assets recorded at their estimated fair value as of the acquisition date | ​
​ | ​ | ​ | ​
​ |  | Alpha
​ | ​ | (in thousands)
Current assets | ​ | $ | 1,135
Non-current assets (1) | ​ | ​ | 4
Liabilities | ​ | ​ | (395)
Backlog | ​ | ​ | 550
Customer relationships | ​ | ​ | 2,413
Tradename | ​ | ​ | 550
Goodwill | ​ | ​ | 7,493
Net assets acquired | ​ | $ | 11,750
​
| (1) | Excluded from non-current assets are backlog, customer relationships, tradename, and goodwill.
Enica Engineering, PLLC |
BUSINESS COMBINATIONS |
Schedule of consideration for the acquisition | ​
​ | ​ | ​ | ​
​ |  | Enica
​ | ​ | (in thousands)
Cash consideration | ​ | $ | 12,211
Other working capital adjustments and holdbacks | ​ | ​ | —
Contingent consideration | ​ | ​ | 4,060
Total consideration | ​ | $ | 16,271
Schedule of acquired assets recorded at their estimated fair value as of the acquisition date | ​
​ | ​ | ​ | ​
​ |  | Enica
​ | ​ | (in thousands)
Current assets | ​ | $ | 2,358
Non-current assets (1) | ​ | ​ | 69
Right-of-use assets | ​ | ​ | 652
Liabilities | ​ | ​ | (658)
Lease liability | ​ | ​ | (652)
Backlog | ​ | ​ | 576
Customer relationships | ​ | ​ | 3,892
Tradename | ​ | ​ | 187
Goodwill | ​ | ​ | 9,847
Net assets acquired | ​ | $ | 16,271
​
| (1) | Excluded from non-current assets are right-of-use assets, backlog, customer relationships, tradename, and goodwill.

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