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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Sales $ 282,229,000 $ 295,833,000 $ 867,063,000 $ 793,491,000
Cost of Sales 177,028,000 179,307,000 533,540,000 483,702,000
Gross Profit 105,201,000 116,526,000 333,523,000 309,789,000
Selling, General and Administrative Expenses 93,165,000 93,374,000 291,767,000 271,869,000
Operating Income 12,036,000 23,152,000 41,756,000 37,920,000
Other (Income) Expense 18,000 685,000 (252,000) 2,709,000
Income Before Income Taxes 12,018,000 22,467,000 42,008,000 35,211,000
Income Tax (Benefit) Expense 3,239,000 6,964,000 10,618,000 4,834,000
Net Income $ 8,779,000 $ 15,503,000 $ 31,390,000 $ 30,377,000
Net Income per Common Share-Basic $ 0.30 $ 0.54 $ 1.08 $ 1.05
Net Income per Common Share-Diluted $ 0.30 $ 0.53 $ 1.06 $ 1.04
Weighted Average Common Shares Outstanding:        
Basic 29,082 28,859 28,984 28,801
Diluted 29,455 29,334 29,494 29,075
Net Merchandise Sales        
Net Sales $ 240,802,000 $ 261,009,000 $ 750,388,000 $ 709,845,000
Cost of Sales 144,307,000 152,530,000 442,914,000 419,230,000
Net Services Sales        
Net Sales 41,427,000 34,824,000 116,675,000 83,646,000
Cost of Sales $ 32,721,000 $ 26,777,000 $ 90,626,000 $ 64,472,000