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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information

Summary unaudited quarterly financial data from continuing operations for years ended 2021 and 2020 was as follows (in thousands except per share data). The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company’s opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.

 

December 31, 2021

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

Net sales

 

$

50,752

 

 

$

62,367

 

 

$

58,352

 

 

$

59,001

 

Gross profit

 

 

39,142

 

 

 

49,203

 

 

 

45,301

 

 

 

44,991

 

Net income

 

 

4,992

 

 

 

8,567

 

 

 

6,020

 

 

 

4,922

 

Net income per share – basic

 

 

0.11

 

 

 

0.18

 

 

 

0.13

 

 

 

0.10

 

Net income per share – diluted

 

 

0.10

 

 

 

0.17

 

 

 

0.12

 

 

 

0.10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2021

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

Net sales

 

$

35,187

 

 

$

35,194

 

 

$

47,081

 

 

$

45,998

 

Gross profit

 

 

24,760

 

 

 

24,430

 

 

 

34,871

 

 

 

34,301

 

Net income (loss)

 

 

(134

)

 

 

(1,172

)

 

 

3,892

 

 

 

3,327

 

Net income (loss) per share – basic

 

 

 

 

 

(0.03

)

 

 

0.08

 

 

 

0.07

 

Net income (loss) per share – diluted

 

 

 

 

 

(0.03

)

 

 

0.08

 

 

 

0.07