Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statements of Operations and Comprehensive Income

v3.22.1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2022
Mar. 27, 2021
Jan. 01, 2022
Dec. 26, 2020
Dec. 28, 2019
REVENUE          
Total Revenue $ 229,520 $ 152,824 $ 750,150 $ 548,973 $ 565,292
Cost of sales 152,950 99,531 498,787 345,150 368,395
GROSS PROFIT 76,570 53,293 251,363 203,823 196,898
OPERATING EXPENSE          
Selling and marketing 13,349 9,458 46,295 34,532 34,545
General and administrative 28,106 19,586 111,981 76,946 75,693
Contingent consideration and earnout fair value adjustments     687 (2,175) 0
Operating Expenses 41,455 29,044 158,963 109,303 110,237
INCOME FROM OPERATIONS 35,115 24,249 92,400 94,521 86,660
Interest expense (8,775) (8,126) (32,876) (36,011) (42,576)
Other expense (28) (1,559) (3,324) 441 (4,050)
Change in fair value of derivative warrant liabilities     (5,918) 0 0
Other Expense, Net (8,804) (9,685) (42,118) (35,570) (46,625)
INCOME BEFORE TAXES 26,311 14,564 50,283 58,951 40,035
Provision (benefit) for Income Taxes 6,607 (155) 6,481 2,114 636
NET INCOME 19,704 14,719 43,801 56,837 39,399
Other Comprehensive Income (Loss) (516) 311 (722) 1,926 481
COMPREHENSIVE INCOME 19,188 15,030 43,080 58,762 39,881
Net income attributable to common stockholders $ 19,704 $ 14,719 $ 43,801 $ 56,837 $ 39,399
Weighted-average shares outstanding, basic and diluted (Note 16)          
Basic 146,561,717 66,145,633 107,875,018 65,843,575 65,271,283
Diluted 146,832,889 66,145,633 108,977,811 65,843,575 65,271,283
Net income per share, basic and diluted (Note 16)          
Basic $ 0.13 $ 0.22 $ 0.41 $ 0.86 $ 0.6
Diluted $ 0.13 $ 0.22 $ 0.4 $ 0.86 $ 0.6
Sales of product          
REVENUE          
Total Revenue $ 197,306 $ 121,696 $ 619,967 $ 439,458 $ 460,071
Sales of services          
REVENUE          
Total Revenue $ 32,214 $ 31,128 $ 130,182 $ 109,516 $ 105,221