Schedule of classification after the adoption of the change in accounting |
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Classification after adoption of accounting change |
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Previous classification |
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For the three months ended June 30, |
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For the three months ended June 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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Net sales |
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$ |
132,790 |
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$ |
148,203 |
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$ |
132,790 |
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148,084 |
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Cost of sales |
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(89,881 |
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(98,872 |
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(80,263 |
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(88,305 |
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Gross profit |
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42,909 |
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49,331 |
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52,527 |
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59,779 |
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Operating expenses |
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(39,154 |
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(38,518 |
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(48,772 |
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(48,966 |
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Operating income |
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$ |
3,755 |
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$ |
10,813 |
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$ |
3,755 |
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$ |
10,813 |
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Classification after adoption of accounting change |
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Previous classification |
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For the six months ended June 30, |
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For the six months ended June 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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Net sales |
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$ |
257,674 |
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$ |
297,797 |
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$ |
257,674 |
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297,519 |
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Cost of sales |
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(176,230 |
) |
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(197,070 |
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(157,356 |
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(176,547 |
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Gross profit |
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81,444 |
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100,727 |
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100,318 |
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120,972 |
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Operating expenses |
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(74,423 |
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(75,165 |
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(93,297 |
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(95,410 |
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Operating income |
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$ |
7,021 |
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$ |
25,562 |
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$ |
7,021 |
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$ |
25,562 |
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