Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Sales $ 90,022 $ 32,982
Cost of sales 64,645 24,036
Gross profit 25,377 8,946
Operating expenses:    
Store operations 8,182 3,639
Selling, general, and administrative 7,405 7,065
Depreciation and amortization 2,054 359
Total operating expenses 17,641 11,063
Net income (loss) from operations 7,736 (2,117)
Other income (expense):    
Miscellaneous (expense) income (38) 5
Interest income 4 25
Interest expense (2) (7)
Total non-operating (expense) income, net (36) 23
Net income (loss) before taxes 7,700 (2,094)
Provision for income taxes (1,553)  
Net income (loss) $ 6,147 $ (2,094)
Net income per share, basic (in Dollars per share) $ 0.11 $ (0.06)
Net income per share, diluted (in Dollars per share) $ 0.10 $ (0.06)
Weighted average shares outstanding, basic (in Shares) 58,394 37,823
Weighted average shares outstanding, diluted (in Shares) 60,317 37,823