Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Period End Date | 12/31/2022 | 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 |
Net Sales | 4,881.87 | 4,078.09 | 2,486.60 | 2,337.08 | 2,263.06 | 1,635.65 | 1,221.89 | 920.33 | 735.72 | 594.93 |
Total Revenues | 4,881.87 | 4,078.09 | 2,486.60 | 2,337.08 | 2,263.06 | 1,635.65 | 1,221.89 | 920.33 | 735.72 | 594.93 |
Cost of goods sold | 3,821.93 | 3,276.90 | 2,027.58 | 1,914.21 | 1,847.20 | 1,356.74 | 1,019.42 | 768.05 | 617.21 | 503.91 |
Cost of goods sold - restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 1,059.94 | 801.19 | 459.02 | 422.87 | 415.87 | 278.92 | 202.47 | 152.28 | 118.50 | 91.02 |
Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of intangible assets | 73.23 | 56.33 | 40.87 | 35.91 | 34.21 | 19.37 | 13.37 | 8.79 | 4.48 | 2.37 |
Intangible assets impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative | 327.51 | 253.55 | 146.38 | 134.47 | 128.24 | 90.74 | 62.18 | 46.47 | 36.39 | 27.98 |
Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Warehouse and delivery | (163.03) | (139.61) | (98.40) | (98.06) | (75.00) | (46.91) | (36.08) | (27.11) | (26.16) | (20.16) |
Gain on sale of fixed assets and acquisition of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.43 |
Total Operating Expenses | 563.77 | 449.48 | 285.64 | 268.43 | 237.45 | 157.02 | 111.63 | 82.36 | 67.03 | 50.08 |
Operating Income / (Loss) | 496.17 | 351.71 | 173.37 | 154.44 | 178.42 | 121.90 | 90.84 | 69.92 | 51.47 | 40.95 |
Interest expense, net | 60.76 | 57.89 | 43.00 | 36.62 | 26.44 | 8.79 | 7.19 | 4.32 | 2.39 | 2.17 |
Stock warrants revaluation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pre-Tax Income | 435.41 | 293.82 | 130.37 | 117.83 | 151.98 | 113.11 | 83.65 | 65.60 | 49.08 | 38.77 |
Current : Federal | 92.78 | 57.16 | 16.63 | 17.59 | 22.58 | 27.83 | 24.21 | 21.55 | 13.63 | 8.65 |
Deferred : Federal | (7.35) | (1.85) | 8.34 | 4.53 | 1.53 | (6.29) | (0.47) | (1.56) | 1.50 | 3.67 |
Deferred : State | 23.72 | 15.76 | 8.58 | 1.06 | (0.77) | (0.19) | (0.09) | (0.24) | 0.16 | 0.31 |
Current : State | (2.03) | (2.09) | (0.25) | 5.02 | 8.73 | 6.04 | 4.43 | 3.63 | 3.12 | 2.10 |
Total deferred | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Provision for Income Taxes | 107.21 | 68.91 | 33.31 | 28.26 | 32.15 | 27.39 | 28.08 | 23.38 | 18.40 | 14.73 |
Current:Foreign | 0.06 | (0.06) | 0.01 | 0.06 | 0.09 | -- | -- | -- | -- | -- |
Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 328.20 | 224.92 | 97.06 | 89.57 | 119.83 | 85.72 | 55.58 | 42.22 | 30.67 | 24.04 |
Continuing operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 14.82 | 9.87 | 4.27 | 3.88 | 4.99 | 3.54 | 2.47 | 1.84 | 1.28 | 0.99 |
Continuing operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 13.49 | 9.63 | 4.20 | 3.85 | 4.93 | 3.48 | 2.43 | 1.81 | 1.27 | 0.99 |
Weighted Average Shares Outstanding (Basic) | 22.14 | 22.78 | 22.73 | 23.06 | 24.00 | 24.23 | 22.52 | 22.98 | 23.93 | 24.15 |
Weighted Average Shares Outstanding (Diluted) | 24.47 | 23.36 | 23.09 | 23.28 | 24.32 | 24.64 | 22.90 | 23.25 | 24.06 | 24.27 |