XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 27, 2024
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Supplemental Quarterly Financial Information

The following tables present unaudited supplemental quarterly financial information for the years ended December 27, 2024 and December 29, 2023 (in thousands, except per share data):

 

 

 

Quarter Ended

 

 

 

March 29, 2024

 

 

June 28, 2024

 

 

September 27, 2024

 

 

December 27, 2024

 

Total revenue

 

$

77,187

 

 

$

77,656

 

 

$

79,777

 

 

$

79,235

 

Operating income

 

$

11,525

 

 

$

12,516

 

 

$

12,800

 

 

$

7,747

 

Income from continuing operations before income taxes

 

$

11,053

 

 

$

12,004

 

 

$

12,432

 

 

$

7,505

 

Net income

 

$

8,731

 

 

$

8,748

 

 

$

8,587

 

 

$

3,564

 

Basic net income per common share

 

$

0.32

 

 

$

0.32

 

 

$

0.31

 

 

$

0.13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net income per common share

 

$

0.32

 

 

$

0.31

 

 

$

0.31

 

 

$

0.12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

 

March 31, 2023

 

 

June 30, 2023

 

 

September 29, 2023

 

 

December 29, 2023

 

Total revenue

 

$

71,229

 

 

$

77,102

 

 

$

75,856

 

 

$

72,403

 

Operating income

 

$

11,252

 

 

$

12,790

 

 

$

13,743

 

 

$

11,477

 

Income from continuing operations before income taxes

 

$

10,393

 

 

$

11,869

 

 

$

12,929

 

 

$

10,836

 

Net income

 

$

8,161

 

 

$

8,720

 

 

$

9,420

 

 

$

7,850

 

Basic net income per common share

 

$

0.30

 

 

$

0.32

 

 

$

0.35

 

 

$

0.29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net income per common share

 

$

0.30

 

 

$

0.32

 

 

$

0.34

 

 

$

0.28