v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF NET INCOME AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2025	Jun. 29, 2024	Jun. 28, 2025	Jun. 29, 2024
Income Statement [Abstract]
Gross revenues	$ 251,984	$ 231,306	$ 486,030	$ 443,864
Direct costs:
Salaries and wages	64,443	61,390	123,689	117,845
Sub-consultant services	47,134	35,803	86,292	67,415
Other direct costs	13,716	14,323	26,155	27,074
Total direct costs	125,293	111,516	236,136	212,334
Gross profit	126,691	119,790	249,894	231,530
Operating expenses:
Salaries and wages, payroll taxes, and benefits	74,260	68,110	147,259	133,544
General and administrative	25,909	21,178	49,857	43,420
Facilities and facilities related	6,429	6,035	12,692	11,996
Depreciation and amortization	14,875	15,641	30,494	29,443
Total operating expenses	121,473	110,964	240,302	218,403
Income from operations	5,218	8,826	9,592	13,127
Other income (expense):
Interest expense	(3,435)	(4,606)	(6,979)	(8,797)
Other income	11,376	0	11,376	0
Total other income (expense)	7,941	(4,606)	4,397	(8,797)
Income before income tax (expense) benefit	13,159	4,220	13,989	4,330
Income tax (expense) benefit	(1,471)	1,174	(1,873)	1,141
Net income	$ 11,688	$ 5,394	$ 12,116	$ 5,471
Earnings per share:
Basic (in dollars per share)	$ 0.19	$ 0.09	$ 0.19	$ 0.09
Diluted (in dollars per share)	$ 0.18	$ 0.09	$ 0.19	$ 0.09
Weighted average common shares outstanding:
Basic (in shares)	62,646,073	61,451,298	62,449,380	61,259,951
Diluted (in shares)	63,786,443	62,684,701	63,521,966	62,630,525
Comprehensive income:
Net income	$ 11,688	$ 5,394	$ 12,116	$ 5,471
Foreign currency translation income (loss), net of tax	821	(176)	1,191	(677)
Comprehensive income	$ 12,509	$ 5,218	$ 13,307	$ 4,794

Other cost of labor directly related to good produced and service rendered.

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NV5 Global, Inc. 10-Q