Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Sales $ 422,489 $ 193,365 $ 79,734
Cost of sales 304,248 142,317 57,729
Gross profit 118,241 51,048 22,005
Operating expenses:      
Store operations 49,742 18,724 10,095
Selling, general, and administrative 40,897 21,451 9,282
Depreciation and amortization 12,600 2,436 1,045
Total operating expenses 103,239 42,611 20,422
Income from operations 15,002 8,437 1,583
Other income (expense):      
Miscellaneous income (expense) (216) 112 (5)
Interest income 486 44 145
Interest expense (43) (14) (401)
Total non-operating income (expense), net 227 142 (261)
Net income before taxes 15,229 8,579 1,322
Provision for income taxes (2,443) (3,251) 0
Net income $ 12,786 $ 5,328 $ 1,322
Net income per share, basic (in dollars per share) $ 0.22 $ 0.12 $ 0.04
Net income per share, diluted (in dollars per share) $ 0.21 $ 0.11 $ 0.04
Weighted average shares outstanding, basic (in shares) 59,223,000 43,945,000 32,834,000
Weighted average shares outstanding, diluted (in shares) 60,464,000 46,456,000 33,910,000