| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 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 | 12/31/2011 |
|---|
| Revenue | 934.84 | 713.67 | 501.00 | 301.56 | 274.53 | 272.77 | 285.29 | 324.05 | 318.57 | 298.19 |
| Total Revenues | 934.84 | 713.67 | 501.00 | 301.56 | 274.53 | 272.77 | 285.29 | 324.05 | 318.57 | 298.19 |
| Cost of sales | 237.03 | 176.81 | 121.10 | 73.75 | 68.87 | 71.46 | 76.08 | 83.49 | 82.66 | 73.69 |
| Gross Profit | 697.82 | 536.86 | 379.90 | 227.81 | 205.66 | 201.32 | 209.21 | 240.57 | 235.91 | 224.50 |
| Selling, general, and administration | 563.66 | 445.82 | 310.84 | 188.18 | 178.81 | 172.63 | 178.96 | 202.16 | 208.77 | 197.11 |
| Operating Income (loss) | 134.16 | 91.04 | 69.06 | 39.63 | 26.86 | 28.68 | 30.25 | 38.41 | 27.14 | 27.38 |
| Interest expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.25 | 1.30 | 1.31 | 0.56 | 0.28 | 0.66 | 0.72 | 0.51 | 0.30 | 0.32 |
| Other income (expense) | (0.14) | 0.03 | 0.18 | 0.14 | (0.02) | 0.33 | 0.73 | 0.12 | 0.91 | (0.02) |
| Total Non-Operating Income/Expense | 0.11 | 1.32 | 1.49 | 0.69 | 0.26 | 0.99 | 1.45 | 0.63 | 1.22 | 0.30 |
| Income before provision for income taxes | 134.27 | 92.36 | 70.55 | 40.33 | 27.12 | 29.67 | 31.69 | 39.04 | 28.36 | 27.68 |
| Current: Federal | 28.52 | 11.02 | 16.40 | 12.45 | 11.61 | 9.81 | 10.28 | 11.68 | 10.38 | 2.35 |
| Current: State | 2.29 | 1.83 | 1.05 | 0.78 | 0.51 | 0.40 | 0.10 | (0.20) | 0.13 | 0.78 |
| Deferred: Federal | 0.48 | 2.32 | (2.39) | (0.67) | (3.08) | (0.13) | 0.18 | 0.37 | (0.53) | 5.45 |
| Deferred: State | (0.08) | (0.73) | (0.09) | (0.06) | 0.25 | 0.04 | 0.21 | 0.06 | (0.07) | 0.57 |
| Deferred: Foreign | 0.20 | 0.00 | (0.21) | 0.11 | 0.00 | (0.02) | (0.10) | -- | -- | -- |
| Provision for Income Tax | 31.41 | 14.45 | 14.76 | 12.61 | 9.29 | 10.10 | 10.66 | 11.91 | 9.91 | 9.14 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | 19.57 | 21.03 | 27.14 | 18.44 | -- |
| Loss from discontinued operations, net of tax | -- | -- | -- | -- | -- | 0.49 | (7.85) | (3.17) | (2.57) | -- |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item -- extinquishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET INCOME (LOSS) | -- | -- | -- | -- | 17.84 | -- | 13.18 | -- | -- | -- |
| Preferred stock dividend requirement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accretion of difference between carrying amount and redemption amount of redeemable preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 102.86 | 77.92 | 55.79 | 27.72 | 17.84 | 20.06 | 13.18 | 23.97 | 15.88 | 18.54 |
| Basic EPS: Income before extraordinary item | -- | -- | -- | -- | -- | 1.64 | 1.66 | 1.97 | 1.34 | -- |
| Basic EPS: Loss per share from discontinued operations | -- | -- | -- | -- | -- | 0.04 | (0.62) | (0.23) | (0.18) | -- |
| Basic EPS: Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.74 | 6.62 | 4.67 | 2.32 | 1.51 | 1.68 | 1.04 | 1.74 | 1.16 | 1.33 |
| Diluted EPS: Income before extraordinary item | -- | -- | -- | -- | -- | 1.62 | 1.65 | 1.96 | 1.34 | -- |
| Diluted EPS:Loss per share from discontinued operations | -- | -- | -- | -- | -- | 0.04 | (0.62) | (0.23) | (0.18) | -- |
| Diluted EPS: Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 8.68 | 6.43 | 4.62 | 2.29 | 1.49 | 1.66 | 1.03 | 1.73 | 1.16 | 1.31 |
| Weighted Average Shares Outstanding (Basic) | 11.77 | 11.77 | 11.95 | 11.92 | 11.84 | 11.96 | 12.67 | 13.77 | 13.72 | 13.97 |
| Weighted Average Shares Outstanding (Diluted) | 11.85 | 12.12 | 12.08 | 12.09 | 11.95 | 12.07 | 12.78 | 13.82 | 13.74 | 14.20 |