Supplementary Data - Quarterly Financial Data |
SUPPLEMENTARY DATA – QUARTERLY FINANCIAL DATA (Unaudited)
The following table sets forth selected quarterly data for the years ended December 31, 2017 and 2016. The operating results are not indicative of results for any future period.
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Year Ended December 31, 2017
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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(in thousands, except per share amounts)
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Net sales
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$
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41,556
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$
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30,680
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$
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45,774
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$
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52,677
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Gross profit
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12,300
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9,038
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15,284
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17,188
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Operating (loss) income
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(276)
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(3,864)
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(1,049)
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374
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Net (loss) income
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(1,455)
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(3,654)
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(1,583)
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6,019
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Net (loss) income per share:
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Basic
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$
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(0.05)
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$
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(0.12)
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$
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(0.05)
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$
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0.20
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Diluted
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(0.05)
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(0.12)
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(0.05)
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0.20
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Year Ended December 31, 2016
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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(in thousands, except per share amounts)
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Net sales
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$
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38,207
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$
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29,142
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$
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39,441
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$
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41,399
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Gross profit
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10,954
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8,345
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12,336
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12,049
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Operating (loss) income
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(3,873)
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(1,951)
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571
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(717)
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Net loss
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(4,013)
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(3,171)
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(405)
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(1,389)
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Net loss per share:
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Basic
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$
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(0.13)
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$
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(0.10)
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$
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(0.01)
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$
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(0.05)
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Diluted
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(0.13)
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(0.10)
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(0.01)
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(0.05)
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