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. |
|