Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 81,767 $ 90,022
Cost of sales 59,627 64,645
Gross profit 22,140 25,377
Operating expenses:    
Store operations and other operational expenses 14,532 8,182
Selling, general, and administrative 10,323 7,405
Depreciation and amortization 4,506 2,054
Total operating expenses 29,361 17,641
Income (Loss) from operations (7,221) 7,736
Other income (expense):    
Other income (expense) 409 (38)
Interest income 2 4
Interest expense (3) (2)
Total non-operating income (expense), net 408 (36)
Net income (loss) before taxes (6,813) 7,700
Benefit (provision) for income taxes 1,636 (1,553)
Net income (loss) $ (5,177) $ 6,147
Net income (loss) per share, basic (in dollars per share) $ (0.09) $ 0.11
Net income (loss) per share, diluted (in dollars per share) $ (0.09) $ 0.10
Weighted average shares outstanding, basic (in shares) 60,126 58,394
Weighted average shares outstanding, diluted (in shares) 60,126 60,317