Quarterly financial summary |
Unaudited quarterly results for the years ended March 31, 2021, March 31, 2020, December 31, 2018 and the three-month transition period ended March 31, 2019, respectively, were as follows (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2020 | | September 30, 2020 | | December 31, 2020 | | March 31, 2021 | | | | | | | | | | | | (unaudited) | Net sales | | 64,527 | | | 72,350 | | | 88,562 | | | 92,671 | | Gross profit | | 43,341 | | | 47,138 | | | 57,119 | | | 58,600 | | Net income | | 1,512 | | | 447 | | | 4,297 | | | (24) | | | | | | | | | | | Net income per share: | | | | | | | | | Basic | | $ | 0.03 | | | $ | 0.01 | | | $ | 0.09 | | | $ | 0.00 | | Diluted | | $ | 0.03 | | | $ | 0.01 | | | $ | 0.08 | | | $ | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2018 | | June 30, 2018 | | September 30, 2018 | | December 31, 2018 | | March 31, 2019 (transition period) | | June 30, 2019 | | September 30, 2019 | | December 31, 2019 | | March 31, 2020 | | (unaudited) | | | | (unaudited) | Net sales | $ | 65,920 | | | $ | 59,055 | | | $ | 63,889 | | | $ | 78,571 | | | $ | 66,141 | | | $ | 59,764 | | | $ | 67,615 | | | $ | 80,760 | | | $ | 74,712 | | Gross profit | $ | 40,208 | | | $ | 36,645 | | | $ | 38,969 | | | $ | 46,919 | | | $ | 40,491 | | | $ | 37,191 | | | $ | 43,348 | | | $ | 52,520 | | | $ | 48,064 | | Net income (loss) | $ | 690 | | | $ | 1,248 | | | $ | 3,915 | | | $ | 9,672 | | | $ | (17,914) | | | $ | 3,706 | | | $ | 6,517 | | | $ | 8,002 | | | $ | (341) | | | | | | | | | | | | | | | | | | | | Net income (loss) per share: | | | | | | | | | | | | | | | Basic | $ | 0.01 | | | $ | 0.03 | | | $ | 0.08 | | | $ | 0.20 | | | $ | (0.37) | | | $ | 0.08 | | | $ | 0.13 | | | $ | 0.16 | | | $ | (0.01) | | Diluted | $ | 0.01 | | | $ | 0.03 | | | $ | 0.08 | | | $ | 0.20 | | | $ | (0.37) | | | $ | 0.07 | | | $ | 0.13 | | | $ | 0.16 | | | $ | (0.01) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|