XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
NET SALES $ 131,602 $ 56,186 $ 219,268 $ 111,905
COST OF GOODS SOLD 82,448 36,724 134,976 73,124
GROSS MARGIN 49,154 19,462 84,292 38,781
OPERATING EXPENSES 40,717 16,363 69,275 34,169
INCOME FROM OPERATIONS 8,437 3,099 15,017 4,612
OTHER (EXPENSES) INCOME (3,378) (48) (4,125) (57)
INCOME BEFORE INCOME TAXES 5,059 3,051 10,892 4,555
INCOME TAX EXPENSE 1,164 609 2,506 925
NET INCOME $ 3,895 $ 2,442 $ 8,386 $ 3,630
INCOME PER SHARE        
Basic (in dollars per share) $ 0.53 $ 0.33 $ 1.15 $ 0.50
Diluted (in dollars per share) $ 0.52 $ 0.33 $ 1.13 $ 0.49
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in shares) 7,283 7,312 7,271 7,332
Diluted (in shares) 7,439 7,334 7,402 7,360