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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
NET SALES | $ 147,486 | $ 125,507 |  | $ 476,549 | $ 344,776
COST OF GOODS SOLD | 95,556 | 78,546 |  | 308,042 | 213,522
GROSS MARGIN | 51,930 | 46,961 |  | 168,507 | 131,254
OPERATING EXPENSES | 40,305 | 44,208 |  | 138,089 | 113,483
INCOME FROM OPERATIONS | 11,625 | 2,753 |  | 30,418 | 17,771
INTEREST AND OTHER EXPENSES | (4,181) | (3,241) |  | (12,411) | (7,366)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE | 7,444 | (488) |  | 18,007 | 10,405
INCOME TAX EXPENSE (BENEFIT) | 1,753 | (113) |  | 4,057 | 2,393
NET INCOME (LOSS) | $ 5,691 | $ (375) |  | $ 13,950 | $ 8,012
INCOME (LOSS) PER SHARE |  |  |  |  |
Basic (in dollars per share) | $ 0.78 | $ (0.05) |  | $ 1.91 | $ 1.10
Diluted (in dollars per share) | $ 0.77 | $ (0.05) |  | $ 1.89 | $ 1.08
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING |  |  |  |  |
Basic (in shares) | 7,319 | 7,370 |  | 7,313 | 7,304
Diluted (in shares) | 7,349 | 7,370 | [1] | 7,382 | 7,436
[1] | Due to a loss for the period, zero dilutive stock options are included because the effect would be antidilutive.

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