Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DATA

v3.22.2.2
SEGMENT DATA
9 Months Ended
Sep. 30, 2022
SEGMENT DATA  
SEGMENT DATA

12.     SEGMENT DATA

Our operations are comprised of two reportable segments: Products and Distribution. Segment information is consistent with how the chief operating decision maker (“CODM”), our chief executive officer, reviews the business, makes investing and resource allocation decisions and assesses operating performance. The CODM is not provided asset information or operating expenses by segment.

    

Nine months ended September 30, 2022

Reconciling

    

    Products    

    

Distribution

    

 Items(1)

    

      Total      

Net sales

    

$

277,941

    

$

73,836

$

(17,585)

    

$

334,192

Cost of goods sold

166,192

$

58,437

$

(17,587)

207,042

Gross profit

$

111,749

$

15,399

$

2

$

127,150

    

Nine months ended September 30, 2021

Reconciling

    

    Products    

    

Distribution

    

 Items(1)

    

      Total      

Net sales

    

$

274,039

    

$

69,086

    

$

(19,374)

    

$

323,751

Cost of goods sold

159,924

51,696

(19,364)

192,256

Gross profit

$

114,115

$

17,390

$

(10)

$

131,495

(1) Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.