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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