XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 67,259 $ 40,818 $ 145,634 $ 99,937
Cost of goods sold 52,651 32,987 112,564 79,999
Gross profit 14,608 7,831 33,070 19,938
Selling, general and administrative expenses 7,245 5,757 15,682 13,010
Operating income 7,363 2,074 17,388 6,928
Interest income 10 15 18 76
Income before income taxes 7,373 2,089 17,406 7,004
Income tax provision 1,579 382 3,515 1,089
Net income $ 5,794 $ 1,707 $ 13,891 $ 5,915
Earnings per share        
Basic $ 0.17 $ 0.05 $ 0.41 $ 0.17
Diluted 0.17 0.05 0.41 0.17
Dividends paid per share $ 0.12 $ 0.08 $ 0.22 $ 0.20