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Segment Information and Geographical Data (Tables)

9 Months Ended

Sep. 26, 2025

Segment Reporting [Abstract]

Segment Information and Geographical Data

The tables below set forth information about the Company’s operating segments for the quarter and nine months ended September 26, 2025 and September 27, 2024, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):

11. Segment Information and Geographical Data (continued)

		Quarter Ended								Nine Months Ended
		September 26,				September 27,				September 26,				September 27,
		2025				2024				2025				2024
Global S&BT:
Revenue before reimbursements*		$	42,398			$	43,252			$	128,651			$	125,068
Cost of sales			21,440				22,781				66,526				67,800
Gross margin			20,958				20,471				62,125				57,268
Selling, general and administrative costs			7,717				6,378				23,111				20,374
Segment contribution			13,241				14,093				39,014				36,894
Oracle Solutions:
Revenue before reimbursements*		$	16,353			$	21,838			$	57,243			$	65,063
Cost of sales			11,751				14,303				39,377				43,220
Gross margin			4,602				7,535				17,866				21,843
Selling, general and administrative costs			1,921				2,014				6,368				5,693
Segment contribution			2,681				5,521				11,498				16,150
SAP Solutions:
Revenue before reimbursements*		$	13,415			$	12,859			$	40,132			$	39,442
Cost of sales			8,183				7,175				23,035				21,341
Gross margin			5,232				5,684				17,097				18,101
Selling, general and administrative costs			1,569				1,986				5,293				6,267
Segment contribution			3,663				3,698				11,804				11,834
Total Company:
Total segment contribution margin			19,585				23,312				62,316				64,878
Items not allocated to segment level:
Corporate general and administrative expenses**			4,292				5,655				15,196				15,745
Non-cash stock based compensation expense***			2,694				2,989				8,272				8,438
Stock price award program compensation expense***			4,768				602				15,053				602
Acquisition-related cash compensation expense			(540	)			41				76				41
Acquisition-related non-cash stock based compensation expense***			(1,574	)			232				1,956				232
Acquisition-related costs			11				53				398				53
Restructuring costs			3,112				-				3,112				-
Legal settlement and related costs			-				-				-				102
Depreciation expense			1,052				940				3,111				2,824
Amortization expense			311				-				685				-
Interest expense, net			438				368				1,006				1,352
Income before taxes		$	5,021			$	12,432			$	13,451			$	35,489

*Revenue before reimbursements excludes reimbursable expenses, which are project travel-related expenses passed through to a client with no associated operating margin.

**Corporate general and administrative expenses primarily include costs related to business support functions including accounting and finance, human resources, legal, information technology and office administration, as well as any foreign currency gains and losses. Corporate general and administrative expenses exclude one-time, non-recurring expenses and benefits, which are disaggregated in the above table.

***See Note 7.

Geographic Revenue before Reimbursements

The tables below set forth information on the Company's geographical data. Total revenue, which is primarily based on the country of the contracting entity, was attributed to the following geographical areas (in thousands):

		Quarter Ended								Nine Months Ended
		September 26,				September 27,				September 26,				September 27,
		2025				2024				2025				2024
United States		$	58,077			$	66,214			$	184,785			$	195,098
Europe (U.K., Germany, France, Switzerland and Spain)			8,366				8,484				25,579				25,107
Other (Australia, Canada, India and Uruguay)			6,668				5,079				19,511				14,415
Total revenue		$	73,111			$	79,777			$	229,875			$	234,620

Long-Lived Assets Attributable To Geographic Areas

Long-lived assets are attributable to the following geographic areas (in thousands):

		September 26,				December 27,
		2025				2024
Long-lived assets:
United States		$	103,063			$	100,676
Europe (U.K., Germany and Netherlands)			15,566				14,247
Other (Australia, Canada, India and Uruguay)			1,651				608
Total long-lived assets		$	120,280			$	115,531

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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