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BUSINESS COMBINATIONS (Tables)

9 Months Ended

Oct. 03, 2025

BUSINESS COMBINATIONS

Schedule of unaudited pro forma financial information

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

October 3,

​

September 27,

​

October 3,

​

September 27,

​

2025

2024

2025

2024

​

​

(in thousands, except per share data)

​

​

(Unaudited)

Pro forma revenue

​

$

182,006

​

$

170,920

​

$

511,736

​

$

460,058

​

​

​

​

​

​

​

​

​

​

​

​

​

Pro forma income (loss) from operations

​

$

14,862

​

$

11,159

​

$

33,462

​

$

27,859

Pro forma net income (loss) (1)

​

$

13,721

​

$

9,796

​

$

33,556

​

$

21,481

​

​

​

​

​

​

​

​

​

​

​

​

​

Earnings (Loss) per share:

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​

​

​

​

​

​

​

​

​

​

​

Basic

​

$

0.94

​

$

0.70

​

$

2.33

​

$

1.56

Diluted

​

$

0.90

​

$

0.68

​

$

2.24

​

$

1.52

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted average shares outstanding:

​

​

​

​

​

​

​

​

​

​

​

​

Basic

​

​

14,603

​

​

13,930

​

​

14,397

​

​

13,753

Diluted

​

​

15,229

​

​

14,358

​

​

14,987

​

​

14,130

(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	​	$	19,122
Other working capital adjustments and holdbacks	​	​	-
Issuance of common stock	​	​	5,557
Contingent consideration	​	​	12,150
Total consideration	​	$	36,829

Schedule of acquired assets recorded at their estimated fair value as of the acquisition date

​

​	​	​	​
​		APG
​	​	(in thousands)
Current assets	​	$	10,606
Non-current assets (1)	​	​	12
Liabilities	​	​	(12,549)
Non-current lease liability	​	​	(240)
Backlog	​	​	2,561
Customer relationships	​	​	3,402
Tradename	​	​	1,424
Goodwill	​	​	31,613
Net assets acquired	​	$	36,829

​

(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	​	$	12,086
Other working capital adjustments and holdbacks	​	​	-
Total consideration	​	$	12,086

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)	​	​	34
Liabilities	​	​	(247)
Backlog	​	​	157
Customer relationships	​	​	5,967
Tradename	​	​	138
Goodwill	​	​	4,902
Net assets acquired	​	$	12,086

​

(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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