Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Sales $ 125,885 $ 43,451 $ 215,907 $ 76,433
Cost of sales 90,172 31,866 154,817 55,902
Gross profit 35,713 11,585 61,090 20,531
Operating expenses:        
Store operations 12,624 3,877 20,806 7,516
Selling, general, and administrative 10,563 4,431 17,968 11,496
Depreciation and amortization 2,917 468 4,971 827
Total operating expenses 26,104 8,776 43,745 19,839
Income from operations 9,609 2,809 17,345 692
Other income (expense):        
Other expense (8) (66) (46) (61)
Interest income 36 0 40 25
Interest expense (4) (13) (6) (20)
Total non-operating income (expense), net 24 (79) (12) (56)
Net income before taxes 9,633 2,730 17,333 636
Provision for income taxes (2,920) (156) (4,473) (156)
Net income $ 6,713 $ 2,574 $ 12,860 $ 480
Net income per share, basic (in dollars per share) $ 0.11 $ 0.07 $ 0.22 $ 0.01
Net income per share, diluted (in dollars per share) $ 0.11 $ 0.06 $ 0.22 $ 0.01
Weighted average shares outstanding, basic (in shares) 59,061,000 38,617,000 58,588,000 38,224,000
Weighted average shares outstanding, diluted (in shares) 60,223,000 41,016,000 59,794,000 40,241,000