SELECTED QUARTERLY FINANCIAL DATA SELECTED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 30, 2018

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)



(in thousands, except per share data)	First			Second			Third			Fourth
2018
Revenue from services	$	554,388		$	614,301		$	680,371		$	650,147
Cost of services	411,120			448,717			496,053			477,717
Gross profit	143,268			165,584			184,318			172,430
Selling, general and administrative expense	125,763			134,207			145,382			145,280
Depreciation and amortization	10,090			10,101			10,586			10,272
Income from operations	7,415			21,276			28,350			16,878
Interest expense	(890		)	(1,355		)	(1,357		)	(1,279		)
Interest and other income	3,094			387			1,017			2,127
Interest and other income (expense), net	2,204			(968		)	(340		)	848
Income before tax expense	9,619			20,308			28,010			17,726
Income tax expense	864			2,576			3,630			2,839
Net income	$	8,755		$	17,732		$	24,380		$	14,887
Net income per common share:
Basic	$	0.22		$	0.44		$	0.61		$	0.38
Diluted	$	0.22		$	0.44		$	0.61		$	0.37

2017
Revenue from services	$	568,244		$	610,122		$	660,780		$	669,625
Cost of services	428,815			454,842			488,761			501,880
Gross profit	139,429			155,280			172,019			167,745
Selling, general and administrative expense	121,844			124,754			131,552			132,644
Depreciation and amortization	11,174			12,287			11,189			11,465
Income from operations	6,411			18,239			29,278			23,636
Interest expense	(1,232		)	(1,296		)	(1,365		)	(1,601		)
Interest and other income	1,306			1,451			1,146			1,577
Interest and other income (expense), net	74			155			(219		)	(24		)
Income before tax expense	6,485			18,394			29,059			23,612
Income tax expense	1,811			5,260			7,838			7,185
Net income	$	4,674		$	13,134		$	21,221		$	16,427
Net income per common share:
Basic	$	0.11		$	0.32		$	0.52		$	0.41
Diluted	$	0.11		$	0.31		$	0.51		$	0.40