15. Segment Information and Geographical Data

Management has made the determination that it has three operating segments and three reportable segments: (1) Global S&BT, (2) Oracle Solutions, and (3) SAP Solutions. Global S&BT includes the results of the Company’s strategic business consulting practices; Oracle Solutions includes the results of the Company’s Oracle EPM/ERP and AMS practices; SAP Solutions includes the Company’s SAP applications and related SAP service offerings. The SAP Solutions reportable segment is the only segment that contains software license sales.

The Company’s chief operating decision maker ("CODM"), its Chief Executive Officer (CEO), reviews the financial information presented for purposes of allocating resources and evaluating segment financial performance. The CODM primarily uses revenue before reimbursement generated by the segment, cost of sales, gross margin, selling, general and administrative costs and contribution margin as a measures of profitability for each of its segments as these measures provide a comprehensive view of the segments’ financial performance. The measurement criteria for segment profit or loss are substantially the same for each reportable segment, excluding any unusual or infrequent items, if any. Unallocated costs include corporate costs related to administrative functions that are performed in a centralized manner that are not attributable to a particular segment. Segment information related to assets has been omitted as the CODM does not receive discrete financial information regarding assets at the segment level. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies.

15. Segment Information and Geographical Data (continued)

The tables below set forth information about the Company’s operating segments for the years ended December 26, 2025, December 27, 2024 and December 29, 2023 along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements (in thousands):

 

 

 

Year Ended

 

 

 

December 26,

 

 

December 27,

 

 

December 29,

 

 

 

2025

 

 

2024

 

 

2023

 

Global S&BT:

 

 

 

 

 

 

 

 

 

Revenue before reimbursements*

 

$

167,266

 

 

$

168,274

 

 

$

169,521

 

Cost of sales

 

 

86,177

 

 

 

89,276

 

 

 

89,646

 

Gross margin

 

 

81,089

 

 

 

78,998

 

 

 

79,875

 

Selling, general and administrative costs

 

 

30,295

 

 

 

27,416

 

 

 

25,509

 

Segment contribution

 

 

50,794

 

 

 

51,582

 

 

 

54,366

 

Oracle Solutions:

 

 

 

 

 

 

 

 

 

Revenue before reimbursements*

 

$

71,247

 

 

$

82,472

 

 

$

75,828

 

Cost of sales

 

 

50,884

 

 

 

55,855

 

 

 

51,840

 

Gross margin

 

 

20,363

 

 

 

26,617

 

 

 

23,988

 

Selling, general and administrative costs

 

 

7,967

 

 

 

7,507

 

 

 

5,928

 

Segment contribution

 

 

12,396

 

 

 

19,110

 

 

 

18,060

 

SAP Solutions:

 

 

 

 

 

 

 

 

 

Revenue before reimbursements*

 

$

62,333

 

 

$

56,282

 

 

$

45,924

 

Cost of sales

 

 

31,832

 

 

 

27,757

 

 

 

27,179

 

Gross margin

 

$

30,501

 

 

$

28,525

 

 

$

18,745

 

Selling, general and administrative costs

 

 

10,116

 

 

 

9,782

 

 

 

6,820

 

Segment contribution

 

 

20,385

 

 

 

18,743

 

 

 

11,925

 

Total Company:

 

 

 

 

 

 

 

 

 

Total segment contribution margin

 

$

83,575

 

 

$

89,435

 

 

$

84,351

 

Items not allocated to segment level:

 

 

 

 

 

 

 

 

 

Corporate general and administrative expenses**

 

 

20,542

 

 

 

20,787

 

 

 

19,766

 

Non-cash stock based compensation expense

 

 

10,915

 

 

 

11,782

 

 

 

10,724

 

Stock price award program compensation expense

 

 

16,804

 

 

 

5,745

 

 

 

 

Acquisition-related compensation expense

 

 

178

 

 

 

390

 

 

 

 

Acquisition-related non-cash stock based compensation expense

 

 

2,911

 

 

 

1,997

 

 

 

 

Acquisition-related costs

 

 

399

 

 

 

125

 

 

 

 

Restructuring costs

 

 

3,112

 

 

 

 

 

 

 

Depreciation and amortization

 

 

5,180

 

 

 

3,919

 

 

 

3,421

 

Legal settlement and related costs

 

 

 

 

 

102

 

 

 

1,178

 

Interest expense, net

 

 

1,716

 

 

 

1,594

 

 

 

3,235

 

Income from operations before taxes

 

$

21,818

 

 

$

42,994

 

 

$

46,027

 

 

 

 

 

 

 

 

 

 

 

 

*Revenue before reimbursable expenses, excludes reimbursable expenses which are project travel-related expenses passed through to clients 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. Corporate general and administrative expenses exclude one-time, non-recurring expenses and benefits that are not allocated to the segments..

15. Segment Information and Geographical Data (continued)

Total revenue by segment is included in Note 1, "Basis of Presentation and General Information."

During the year ended December 26, 2025, the Company had one client that exceeded 5% of total revenue, of which $11.8 million is included in the Global S&BT segment, $6.2 million is included in the Oracle segment and $22 thousand is included in the SAP segment.

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):

 

 

Year Ended

 

 

 

December 26,

 

 

December 27,

 

 

December 29,

 

 

 

2025

 

 

2024

 

 

2023

 

Revenue:

 

 

 

 

 

 

 

 

 

United States

 

$

246,071

 

 

$

259,443

 

 

$

251,012

 

Europe (U.K., Germany, France and Switzerland)

 

 

34,270

 

 

 

35,287

 

 

 

28,648

 

Other (Australia, Canada, India and Uruguay)

 

 

25,285

 

 

 

19,125

 

 

 

16,930

 

Total Revenue

 

$

305,626

 

 

$

313,855

 

 

$

296,590

 

 

Europe includes total revenue derived in the U.K. of $29.5 million in 2025, $26.6 million in 2024 and $22.5 million in 2023.

Long-lived assets are attributed to geographic areas as follows (in thousands):

 

 

December 26,

 

 

December 27,

 

 

 

2025

 

 

2024

 

Long-lived assets:

 

 

 

 

 

 

North America

 

$

102,894

 

 

$

100,676

 

Europe (U.K., Germany and Netherlands)

 

 

15,848

 

 

 

14,247

 

Other (Australia, Canada, India and Uruguay)

 

 

2,022

 

 

 

608

 

Total long-lived assets

 

$

120,764

 

 

$

115,531

 

As of December 26, 2025 and December 27, 2024, the long-lived assets attributed to the U.K. in the table above included $14.7 million and $13.4 million, respectively. As of December 26, 2025 and December 27, 2024, foreign assets included $15.1 million and $14.0 million, respectively, of goodwill related to acquisitions, of which included $14.1 million and $13.3 million, respectively, were attributed to the U.K. Provisional goodwill related to the Company's acquisition of LeewayHertz, which was allocated to the Global S&BT segment, is included in the table above in Other of $5.6 million.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025
2023Mar 1, 2024
2022Mar 3, 2023

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.