| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenue | 1,968.65 | 1,653.23 | 1,511.63 | 1,336.43 | 1,132.93 | 862.98 | 662.72 | 518.02 | 431.93 | 301.25 |
| Total Revenues | 1,968.65 | 1,653.23 | 1,511.63 | 1,336.43 | 1,132.93 | 862.98 | 662.72 | 518.02 | 431.93 | 301.25 |
| Cost of sales | 1,379.13 | 1,143.25 | 1,076.81 | 964.84 | 808.90 | 610.53 | 474.43 | 377.97 | 322.24 | 227.21 |
| Gross Profit | 589.52 | 509.97 | 434.82 | 371.59 | 324.03 | 252.45 | 188.29 | 140.05 | 109.69 | 74.04 |
| Amortization | 37.08 | 28.54 | 24.51 | 25.42 | 26.86 | 11.26 | 6.26 | -- | 3.06 | 3.08 |
| Selling | 93.20 | 81.61 | 75.02 | 67.11 | 58.45 | 49.67 | 37.70 | 30.95 | 25.51 | 19.81 |
| Administrative | 271.36 | 237.96 | 214.13 | 185.85 | 164.45 | 125.47 | 99.38 | 80.68 | 67.19 | 56.33 |
| Management fees, related parties | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.30 |
| Impairment of Intangibles | -- | -- | -- | -- | -- | -- | -- | (2.84) | -- | -- |
| Expense-Other | -- | -- | -- | -- | -- | -- | -- | -- | (0.85) | 0.61 |
| Gain on Litigation Settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.98 |
| Operating income | 187.88 | 161.87 | 121.16 | 93.22 | 74.27 | 66.05 | 44.95 | 25.59 | 13.08 | (1.90) |
| Interest expense | 32.84 | 30.29 | 28.10 | 20.50 | 17.38 | 6.18 | 3.74 | 3.17 | 2.26 | 1.98 |
| Interest expense, related parties | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 0.44 | (0.40) | (0.45) | (0.54) | (1.07) | (0.26) | 0.72 | 0.17 | 0.03 | 0.14 |
| Income (loss) before income taxes | 155.48 | 131.18 | 92.61 | 72.19 | 55.82 | 59.61 | 41.93 | 22.59 | 10.85 | (3.74) |
| Income tax provision (benefit) | 36.71 | 33.94 | 24.45 | 17.44 | 14.68 | 21.17 | 15.41 | 8.61 | 4.22 | 0.56 |
| Provision for income taxes: Current:Federal | 27.01 | 33.50 | 14.85 | 13.49 | 17.56 | 18.31 | 13.94 | -- | 5.29 | 1.21 |
| Provision for income taxes: Current:State | 10.14 | 8.92 | 4.13 | 3.64 | 3.30 | 3.47 | 2.99 | -- | 0.68 | 0.19 |
| Provision for income taxes: Deferred: Federal | (0.44) | (7.18) | 4.59 | 0.22 | (5.90) | (0.34) | (1.26) | -- | (1.55) | (0.79) |
| Provision for income taxes: Deferred: State | 0.00 | (1.30) | 0.88 | 0.09 | (0.28) | (0.27) | (0.26) | -- | (0.20) | (0.06) |
| Net income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | 13.98 | 6.64 | (4.29) |
| Discontinued operations: Loss from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.08) | (0.96) | 3.84 |
| Discontinued operations: Income tax provision | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.36 | (1.45) |
| Net Income (loss) | -- | -- | -- | -- | -- | -- | -- | 13.93 | 6.04 | (1.91) |
| Accretion charges on Series A Preferred Stock | -- | -- | -- | -- | -- | -- | -- | 19.90 | 6.22 | 5.53 |
| Accretion charges on Pre-Recapitalization Preferred Units | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on Extinguishment of Pre-Recapitalization Preferred Units | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common shareholders | 118.76 | 97.24 | 68.16 | 54.75 | 41.14 | 38.44 | 26.52 | (5.97) | (0.18) | (7.44) |
| Basic income (loss) per share from Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.49) |
| Basic income (loss) per share from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.03) | 0.12 |
| Basic Income (loss) per share attributable to common stockholders | 4.04 | 3.30 | 2.29 | 1.76 | 1.30 | 1.23 | 0.85 | (0.20) | (0.01) | (0.37) |
| Diluted income (loss) per share from Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.49) |
| Diluted income (loss) per share from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.03) | 0.12 |
| Diluted Income (loss) per share attributable to common stockholders | 4.01 | 3.27 | 2.28 | 1.75 | 1.30 | 1.23 | 0.85 | (0.20) | (0.01) | (0.37) |
| Basic weighted average shares outstanding | 29.37 | 29.50 | 29.75 | 31.11 | 31.64 | 31.30 | 31.30 | 30.11 | 22.03 | 20.35 |
| Diluted weighted average shares outstanding | 29.63 | 29.72 | 29.87 | 31.23 | 31.76 | 31.36 | 31.34 | 30.11 | 22.03 | 20.35 |