Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DATA (Tables)

v3.21.2
SEGMENT DATA (Tables)
9 Months Ended
Sep. 30, 2021
SEGMENT DATA  
Summary of segment data

    

Three months ended September 30, 2021

Reconciling

    

Products

Distribution

 Items(1)

    

Total

Net sales

    

$

83,918

    

$

21,507

    

$

(6,771)

    

$

98,654

Cost of goods sold

49,896

16,220

(6,770)

59,346

Gross profit

$

34,022

$

5,287

$

(1)

$

39,308

    

Three months ended September 30, 2020

Reconciling

    

Products

    

Distribution

    

 Items(1)

    

Total

Net sales

    

$

88,858

    

$

23,690

    

$

(6,813)

    

$

105,735

Cost of goods sold

54,325

18,273

(6,859)

65,739

Gross profit

$

34,533

$

5,417

$

46

$

39,996

    

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

    

Nine months ended September 30, 2020

Reconciling

    

Products

    

Distribution

    

 Items(1)

    

Total

Net sales

    

$

251,441

    

$

62,707

    

$

(17,129)

    

$

297,019

Cost of goods sold

153,233

47,897

(17,261)

183,869

Gross profit

$

98,208

$

14,810

$

132

$

113,150

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