Accounts receivable and contract assets, net of allowance of 1,496 and 1,921 at june 26, 2026 and december 26, 2025, respectively
61,900
70,284
59,505
57,286
Prepaid expenses and other current assets
8,444
5,316
6,175
9,196
Total current assets
84,506
81,668
83,877
80,377
Property and equipment, gross
-
-
47,051
-
Less accumulated depreciation
-
-
23,040
-
Property, software and equipment, net
26,584
25,163
24,011
23,084
Other assets
358
356
358
369
Intangible assets, net
2,572
2,869
3,252
3,575
Goodwill
90,080
90,187
90,659
90,565
Operating lease right-of-use assets
2,173
2,151
2,484
2,687
Deferred tax asset
2,336
1,996
1,806
-
Total assets
208,609
204,390
206,447
200,657
Accounts payable
5,246
4,749
6,295
4,621
Accrued expenses and other liabilities
23,797
24,340
28,824
24,537
Contract liabilities
13,287
13,216
12,317
11,896
Income tax payable
0
0
74
424
Operating lease liabilities
1,292
1,168
1,259
1,183
Total current liabilities
43,622
43,473
48,769
42,661
Deferred tax liability, net
15,072
14,966
12,537
11,074
Long term debt, net
80,852
78,836
75,818
43,795
Operating lease liabilities
881
1,103
1,223
1,503
Total liabilities
140,427
138,378
138,347
99,033
Common stock, 0.001 par value, 125,000,000 shares authorized 62,254,534 and 61,886,232 shares issued at june 26, 2026 and december 26, 2025, respectively
62
62
62
62
Additional paid-in capital
358,353
353,621
352,588
347,679
Treasury stock, at cost, 37,377,576 and 36,793,733 shares june 26, 2026 and december 26, 2025, respectively
357,065
353,137
350,171
308,949
Retained earnings
81,053
79,623
78,363
75,772
Accumulated other comprehensive loss
-14,221
-14,157
-12,742
-12,940
Total shareholders' equity
68,182
66,012
68,100
101,624
Total liabilities and shareholders' equity
208,609
204,390
206,447
200,657
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.