Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income

v3.22.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sales      
Sales $ 375,794 $ 224,007 $ 229,437
Cost of goods sold 238,862 146,212 149,146
Gross profit 136,932 77,795 80,291
Operating expenses      
Selling, general and administrative 105,494 71,428 68,680
Restructuring charge     13
Transaction costs 11,843 2,433 166
Contingent consideration benefit (1,605)    
Total operating expenses 115,732 73,861 68,859
Operating income 21,200 3,934 11,432
Other income (expense)      
Interest expense, net (2,939) (1,261) (1,358)
Other, net (4,382) 912 (93)
Total other expense, net (7,321) (349) (1,451)
Income before income tax 13,879 3,585 9,981
Income tax benefit (12,214) (1,960) (8,991)
Net income 26,093 5,545 18,972
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustment (6,721) 1,766 (359)
Unrealized gain (loss) on hedging activities 1,171 (963) (421)
Other comprehensive (loss) income (5,550) 803 (780)
Comprehensive income $ 20,543 $ 6,348 $ 18,192
Net income per share:      
Basic $ 0.79 $ 0.18 $ 0.64
Diluted $ 0.73 $ 0.18 $ 0.61
Weighted average shares outstanding:      
Basic 33,136 30,175 29,820
Diluted 35,686 31,225 30,993
Domestic Sales [Member]      
Sales      
Sales $ 225,878 $ 132,226 $ 121,751
International Sales [Member]      
Sales      
Sales $ 149,916 $ 91,781 $ 107,686