XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information (Unaudited)  
Quarterly Financial Information (Unaudited)

19. Quarterly Financial Information (Unaudited)

 

Summarized quarterly results for the years ended December 31, 2020 and 2019 on a continuing operations basis, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

 

 

 December 31, 

 

2020 by Quarter:

    

Q1

    

Q2

    

Q3

    

Q4

    

2020

 

Net sales

 

$

73,969

 

$

71,378

 

$

82,702

 

$

84,140

 

$

312,189

 

Gross profit

 

$

25,648

 

$

23,090

 

$

30,607

 

$

30,963

 

$

110,308

 

Net income from continuing operations

 

$

1,782

 

$

1,283

 

$

5,809

 

$

7,316

 

$

16,190

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted earnings per share from continuing operations

 

$

0.16

 

$

0.11

 

$

0.52

 

$

0.65

 

$

1.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

 

 

 

 

 

 

 

December 31,

2019 by Quarter:

    

Q1

    

Q2

    

Q3

    

Q4

    

2019

Net sales

 

$

66,866

 

$

66,901

 

$

71,681

 

$

72,625

 

$

278,073

Gross profit

 

$

21,459

 

$

22,318

 

$

25,357

 

$

21,936

 

$

91,070

Net income (loss) from continuing operations

 

$

(3,262)

 

$

1,185

 

$

(629)

 

$

(2,287)

 

$

(4,993)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted earnings (loss) per share from continuing operations

 

$

(0.29)

 

$

0.11

 

$

(0.06)

 

$

(0.20)

 

$

(0.45)