CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2022

CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following is a summary of the unaudited quarterly results of operations for fiscal years 2022, 2021, and 2020 (dollars in thousands, except per share amounts):


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2022
Net sales	$	546,761	$	642,769	$	655,150	$	657,449
Gross profit	$	58,055	$	78,034	$	92,005	$	94,597
Net income attributable to common stockholders	$	12,074	$	22,552	$	36,170	$	41,462
Basic net income attributable to common stockholders per share(1)	$	0.25	$	0.46	$	0.75	$	0.86
Diluted net income attributable to common stockholders per share(1)	$	0.24	$	0.46	$	0.73	$	0.84
2021
Net sales	$	392,003	$	449,422	$	482,566	$	479,277
Gross profit	$	47,166	$	55,608	$	51,045	$	42,648
Net income (loss) attributable to common stockholders	$	3,217	$	12,252	$	11,008	$	(25,313)
Basic net income (loss) attributable to common stockholders per share(1)	$	0.06	$	0.24	$	0.22	$	(0.51)
Diluted net income (loss) attributable to common stockholders per share(1)	$	0.06	$	0.24	$	0.22	$	(0.51)
2020
Net sales	$	387,074	$	339,153	$	351,584	$	404,078
Gross profit	$	36,743	$	34,321	$	43,194	$	45,496
Net income (loss) attributable to common stockholders	$	(106,647)	$	(146)	$	3,887	$	5,494
Basic net income (loss) attributable to common stockholders per share(1)	$	(2.01)	$	—	$	0.07	$	0.10
Diluted net income (loss) attributable to common stockholders per share(1)	$	(2.01)	$	—	$	0.07	$	0.10

—————————

(1)Basic and diluted net income (loss) attributable to common stockholders per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly net income (loss) attributable to common stockholders per share may differ from annual net income (loss) attributable to common stockholders per share due to rounding.