v3.22.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
NET SALES $ 162,039 $ 131,602 $ 329,063 $ 219,268
COST OF GOODS SOLD 108,288 82,448 212,486 134,976
GROSS MARGIN 53,751 49,154 116,577 84,292
OPERATING EXPENSES 48,155 40,717 97,785 69,275
INCOME FROM OPERATIONS 5,596 8,437 18,792 15,017
INTEREST EXPENSE AND OTHER EXPENSES (4,323) (3,378) (8,230) (4,125)
INCOME BEFORE INCOME TAX EXPENSE 1,273 5,059 10,562 10,892
INCOME TAX EXPENSE 353 1,164 2,304 2,506
NET INCOME $ 920 $ 3,895 $ 8,258 $ 8,386
INCOME PER SHARE        
Basic (in dollars per share) $ 0.13 $ 0.53 $ 1.13 $ 1.15
Diluted (in dollars per share) $ 0.12 $ 0.52 $ 1.12 $ 1.13
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in shares) 7,313 7,283 7,310 7,271
Diluted (in shares) 7,389 7,439 7,400 7,402

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