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v3.22.4

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Revenue | $ 284,680 | $ 203,875 | $ 150,409
Cost of services | 201,753 | 150,751 | 111,554
Gross profit | 82,927 | 53,124 | 38,855
Operating costs and expenses |  |  |
Selling, general and administrative | 53,395 | 42,019 | 37,791
Depreciation and amortization of property and equipment | 995 | 1,007 | 1,065
Amortization of acquired intangible assets | 46 | 95 | 321
Write-off of receivables and professional fees related to arbitration | 0 | 0 | 8,397
Impairment of right of use assets and related costs | 0 | 0 | 2,231
Gain on sale of assets | (219) | (2,420) | 0
Remeasurement of acquisition-related contingent consideration | (88) | (1,713) | 0
Operating costs and expenses, net of gain on sale of assets | 54,129 | 38,988 | 49,805
Operating income (loss) | 28,798 | 14,136 | (10,950)
Other expense (income) |  |  |
Interest expense and other, net | 370 | 365 | 778
Change in fair value of contingent consideration | 0 | 52 | 145
(Gain) loss on foreign currency transactions | (52) | (195) | 184
Other expense, net | 318 | 222 | 1,107
Income (loss) before income taxes | 28,480 | 13,914 | (12,057)
Income tax expense (benefit) | 7,591 | 2,925 | (3,188)
Net income (loss) | $ 20,889 | $ 10,989 | $ (8,869)
Basic net earnings (loss) per share (in dollars per share) | $ 2.08 | $ 1.00 | $ (0.73)
Diluted net earnings (loss) per share (in dollars per share) | $ 2.00 | $ 0.95 | $ (0.73)

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