Schedule of Quarterly Financial Information |
Quarterly data for the years ended December 31, 2020 and 2019 consisted of the following (in thousands, except per share amounts): | | | | | | | | | | | | | | | Quarter Ended | | | March 31 | | June 30 | | September 30 | | December 31 | 2020 | | | | | | | | | | | | | Net sales | | $ | 243,525 | | $ | 218,371 | | $ | 243,975 | | $ | 258,004 | Gross profit | | | 103,784 | | | 84,216 | | | 102,014 | | | 111,163 | Income (loss) from operations | | | 1,362 | | | (18,995) | | | 64 | | | 16,007 | Income tax expense (benefit) | | | 1,162 | | | (3,242) | | | 825 | | | (2,133) | Net income (loss) | | | (3,154) | | | (19,058) | | | (3,009) | | | 15,378 | Earnings (loss) per common share - basic | | | (0.06) | | | (0.34) | | | (0.05) | | | 0.28 | Earnings (loss) per common share - diluted | | | (0.06) | | | (0.34) | | | (0.05) | | | 0.27 | | | | | | | | | | | | | | | | | | | | | | | | | | | 2019 | | | | | | | | | | | | | Net sales | | $ | 238,349 | | $ | 255,532 | | $ | 243,049 | | $ | 257,922 | Gross profit | | | 104,636 | | | 111,964 | | | 104,136 | | | 111,630 | Income (loss) from operations | | | 9,523 | | | 12,201 | | | (2,881) | | | (3,409) | Income tax expense (benefit) | | | 651 | | | 2,140 | | | (2,292) | | | (3,757) | Net income (loss) | | | 6,195 | | | 6,859 | | | (3,398) | | | (4,205) | Earnings (loss) per common share - basic | | | 0.11 | | | 0.12 | | | (0.06) | | | (0.08) | Earnings (loss) per common share - diluted | | | 0.11 | | | 0.12 | | | (0.06) | | | (0.08) |
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