XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Revenue $ 411,524 $ 304,172
Cost of sales 288,123 224,154
Gross profit 123,401 80,018
Selling, general, and administrative expenses 91,417 64,386
Income from operations 31,984 15,632
Interest expense 1,268 3,344
Income before income tax provision 30,716 12,288
Income tax provision 7,116 3,229
Net income $ 23,600 $ 9,059
Basic net income per common share $ 1.07 $ 0.42
Diluted net income per common share $ 1.04 $ 0.41
Weighted average number of common shares used in computing net income per common share:    
Basic 22,025,898 21,453,914
Diluted 22,745,125 21,890,065