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Quarterly Financial Data (Unaudited)
12 Months Ended
Jan. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)

NOTE 13. QUARTERLY FINANCIAL DATA (UNAUDITED)

 

 

 

 

2019

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

(in thousands except share data)

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

Net revenue

 

 

262,433

 

 

 

100.0

%

 

 

298,267

 

 

 

100.0

%

 

 

340,023

 

 

 

100.0

%

 

 

549,478

 

 

 

100.0

%

Gross profit

 

 

119,874

 

 

 

45.7

%

 

 

129,085

 

 

 

43.3

%

 

 

154,175

 

 

 

45.3

%

 

 

218,758

 

 

 

39.8

%

Operating (loss) income

 

 

(4,736

)

 

 

(1.8

)%

 

 

(561

)

 

 

(0.2

)%

 

 

10,907

 

 

 

3.2

%

 

 

39,827

 

 

 

7.2

%

Net (loss) income

 

 

(6,818

)

 

 

(2.6

)%

 

 

(3,014

)

 

 

(1.0

)%

 

 

3,606

 

 

 

1.1

%

 

 

25,516

 

 

 

4.6

%

Basic earnings per common share

 

 

(0.21

)

 

 

 

 

 

 

(0.09

)

 

 

 

 

 

 

0.11

 

 

 

 

 

 

 

0.79

 

 

 

 

 

Diluted earnings per common

   share(1)

 

 

(0.21

)

 

 

 

 

 

 

(0.09

)

 

 

 

 

 

 

0.11

 

 

 

 

 

 

 

0.78

 

 

 

 

 

 

 

 

 

2018

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

(in thousands except share data)

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

 

$’s

 

 

% Net Sales

 

Net revenue

 

 

299,825

 

 

 

100.0

%

 

 

307,945

 

 

 

100.0

%

 

 

341,570

 

 

 

100.0

%

 

 

502,252

 

 

 

100.0

%

Gross profit

 

 

133,025

 

 

 

44.4

%

 

 

136,766

 

 

 

44.4

%

 

 

150,962

 

 

 

44.2

%

 

 

195,303

 

 

 

38.9

%

Operating income

 

 

2,527

 

 

 

0.8

%

 

 

875

 

 

 

0.3

%

 

 

8,485

 

 

 

2.5

%

 

 

30,712

 

 

 

6.1

%

Net income

 

 

(2,630

)

 

 

(0.9

)%

 

 

(5,285

)

 

 

(1.7

)%

 

 

3,294

 

 

 

1.0

%

 

 

16,211

 

 

 

3.2

%

Basic earnings per common share

 

 

(0.08

)

 

 

 

 

 

 

(0.16

)

 

 

 

 

 

 

0.10

 

 

 

 

 

 

 

0.50

 

 

 

 

 

Diluted earnings per common

   share(1)

 

 

(0.08

)

 

 

 

 

 

 

(0.16

)

 

 

 

 

 

 

0.10

 

 

 

 

 

 

 

0.50

 

 

 

 

 

 

(1)

The sum of the quarterly earnings per share—basic and diluted amounts may not equal the fiscal year amount due to rounding.