Summary of segment data |
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Three months ended September 30, 2021 |
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Reconciling |
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Products |
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Distribution |
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Items(1) |
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Total |
Net sales |
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$ |
83,918 |
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$ |
21,507 |
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$ |
(6,771) |
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$ |
98,654 |
Cost of goods sold |
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|
49,896 |
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|
16,220 |
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(6,770) |
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|
59,346 |
Gross profit |
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$ |
34,022 |
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$ |
5,287 |
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$ |
(1) |
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$ |
39,308 |
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Three months ended September 30, 2020 |
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Reconciling |
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Products |
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Distribution |
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Items(1) |
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Total |
Net sales |
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$ |
88,858 |
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$ |
23,690 |
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$ |
(6,813) |
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$ |
105,735 |
Cost of goods sold |
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|
54,325 |
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|
18,273 |
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(6,859) |
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|
65,739 |
Gross profit |
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$ |
34,533 |
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$ |
5,417 |
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$ |
46 |
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$ |
39,996 |
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Nine months ended September 30, 2021 |
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Reconciling |
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Products |
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Distribution |
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Items(1) |
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Total |
Net sales |
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$ |
274,039 |
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$ |
69,086 |
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$ |
(19,374) |
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$ |
323,751 |
Cost of goods sold |
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|
159,924 |
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|
51,696 |
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(19,364) |
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|
192,256 |
Gross profit |
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$ |
114,115 |
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$ |
17,390 |
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$ |
(10) |
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$ |
131,495 |
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Nine months ended September 30, 2020 |
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Reconciling |
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Products |
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Distribution |
|
Items(1) |
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Total |
Net sales |
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$ |
251,441 |
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$ |
62,707 |
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$ |
(17,129) |
|
$ |
297,019 |
Cost of goods sold |
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|
153,233 |
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|
47,897 |
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|
(17,261) |
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|
183,869 |
Gross profit |
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$ |
98,208 |
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$ |
14,810 |
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$ |
132 |
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$ |
113,150 |
(1) Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.
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