Income Statement

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 30, 2024
Apr. 01, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS    
Net sales $ 166,289 $ 175,492
Cost of sales (1) [1] 112,370 112,941
Gross profit 53,919 62,551
Operating expenses    
Operating expense 60,436 61,915
(Loss) income from operations (6,517) 636
Other income (expense):    
Other income, net 437 914
Interest expense (300) (358)
Total other income, net 137 556
(Loss) income before income taxes (6,380) 1,192
Income tax provision 98 141
Net (loss) income (6,478) 1,051
Other comprehensive (loss) gain:    
Unrealized (loss) gain on deferred compensation trust assets 87 24
Total other comprehensive (loss) gain 87 24
Comprehensive (loss) income $ (6,391) $ 1,075
Net (loss) income per share:    
Basic net (loss) income per share (in dollars per share) $ (0.11) $ 0.02
Diluted net (loss) income per share (in dollars per share) $ (0.11) $ 0.02
Weighted-average common shares outstanding:    
Shares used in computation of basic net (loss) income per share (in shares) 56,503 55,047
Shares used in computation of diluted net (loss) income per share (in shares) 56,503 58,037
[1] Excludes depreciation and amortization expense which is included in operating expense.

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