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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2021 | Jun. 26, 2020 | Jul. 02, 2021 | Jun. 26, 2020
Revenue: |  |  |  |
Total revenue | $ 73,197 | $ 52,751 | $ 136,683 | $ 122,284
Cost of service: |  |  |  |
Stock compensation expense | 1,668 | 1,859 | 3,626 | 3,453
Total cost of service | 43,427 | 40,661 | 84,673 | 87,715
Selling, general and administrative costs | 14,679 | 11,651 | 27,326 | 25,786
Stock compensation expense | 874 | 483 | 1,614 | 1,119
Restructuring costs |  | 5,034 |  | 5,034
Total costs and operating expenses | 58,980 | 57,829 | 113,613 | 119,654
Income (loss) from operations | 14,217 | (5,078) | 23,070 | 2,630
Other expense: |  |  |  |
Interest expense | (25) | (41) | (50) | (78)
Income (loss) from operations before income taxes | 14,192 | (5,119) | 23,020 | 2,552
Income tax expense (benefit) | 3,660 | (1,186) | 6,120 | 950
Income (loss) from continuing operations | 10,532 | (3,933) | 16,900 | 1,602
Loss from discontinued operations |  |  | (7) | (8)
Net income (loss) | $ 10,532 | $ (3,933) | $ 16,893 | $ 1,594
Basic net income (loss) per common share: |  |  |  |
Income (loss) per common share from continuing operations | $ 0.35 | $ (0.13) | $ 0.56 | $ 0.05
Loss per common share from discontinued operations |  |  | 0.00 | 0.00
Net income (loss) per common share | 0.35 | (0.13) | 0.56 | 0.05
Diluted net income (loss) per common share: |  |  |  |
Income (loss) per common share from continuing operations | 0.32 | (0.13) | 0.51 | 0.05
Loss per common share from discontinued operations |  |  | 0.00 | 0.00
Net income (loss) per common share | $ 0.32 | $ (0.13) | $ 0.51 | $ 0.05
Weighted average common shares outstanding: |  |  |  |
Basic | 30,093,726 | 30,015,038 | 30,150,608 | 29,952,090
Diluted | 32,969,944 | 30,015,038 | 32,869,555 | 32,300,932
Revenue Before Reimbursements [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 72,997 | $ 52,632 | $ 136,407 | $ 117,818
Reimbursements [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 200 | 119 | 276 | 4,466
Cost of service: |  |  |  |
Reimbursable expenses | 200 | 119 | 276 | 4,466
Cost Before Reimbursements [Member] |  |  |  |
Cost of service: |  |  |  |
Personnel costs before reimbursable expenses | $ 41,559 | $ 38,683 | $ 80,771 | $ 79,796

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