| 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 |
|---|
| Net Sales | 2,486.60 | 2,337.08 | 2,263.06 | 1,635.65 | 1,221.89 | 920.33 | 735.72 | 594.93 | 437.37 | 307.82 |
| Total Revenues | 2,486.60 | 2,337.08 | 2,263.06 | 1,635.65 | 1,221.89 | 920.33 | 735.72 | 594.93 | 437.37 | 307.82 |
| Cost of goods sold | 2,027.58 | 1,914.21 | 1,847.20 | 1,356.74 | 1,019.42 | 768.05 | 617.21 | 503.91 | 371.62 | 263.51 |
| Cost of goods sold - restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 459.02 | 422.87 | 415.87 | 278.92 | 202.47 | 152.28 | 118.50 | 91.02 | 65.74 | 44.31 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | 40.87 | 35.91 | 34.21 | 19.37 | 13.37 | 8.79 | 4.48 | 2.37 | 1.52 | 0.83 |
| Intangible assets impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 146.38 | 134.47 | 128.24 | 90.74 | 62.18 | 46.47 | 36.39 | 27.98 | 21.64 | 16.60 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Warehouse and delivery | (98.40) | (98.06) | (75.00) | (46.91) | (36.08) | (27.11) | (26.16) | (20.16) | (15.78) | (13.65) |
| Gain on sale of fixed assets and acquisition of business | -- | -- | -- | -- | -- | -- | -- | 0.43 | 0.24 | 0.24 |
| Total Operating Expenses | 285.64 | 268.43 | 237.45 | 157.02 | 111.63 | 82.36 | 67.03 | 50.08 | 38.70 | 30.83 |
| Operating Income / (Loss) | 173.37 | 154.44 | 178.42 | 121.90 | 90.84 | 69.92 | 51.47 | 40.95 | 27.04 | 13.48 |
| Interest expense, net | 43.00 | 36.62 | 26.44 | 8.79 | 7.19 | 4.32 | 2.39 | 2.17 | 4.04 | 4.47 |
| Stock warrants revaluation | -- | -- | -- | -- | -- | -- | -- | -- | (1.73) | (0.70) |
| Pre-Tax Income | 130.37 | 117.83 | 151.98 | 113.11 | 83.65 | 65.60 | 49.08 | 38.77 | 21.27 | 8.31 |
| Current : Federal | 16.63 | 17.59 | 22.58 | 27.83 | 24.21 | 21.55 | 13.63 | 8.65 | 0.21 | (0.24) |
| Deferred : Federal | 8.34 | 4.53 | 1.53 | (6.29) | (0.47) | (1.56) | 1.50 | 3.67 | (6.32) | 0.02 |
| Deferred : State | (0.25) | 1.06 | (0.77) | (0.19) | (0.09) | (0.24) | 0.16 | 0.31 | (0.85) | -- |
| Current : State | 8.58 | 5.02 | 8.73 | 6.04 | 4.43 | 3.63 | 3.12 | 2.10 | 0.13 | 0.05 |
| Total deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes | 33.31 | 28.26 | 32.15 | 27.39 | 28.08 | 23.38 | 18.40 | 14.73 | (6.82) | (0.16) |
| Current:Foreign | 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 | 97.06 | 89.57 | 119.83 | 85.72 | 55.58 | 42.22 | 30.67 | 24.04 | 28.10 | 8.47 |
| Continuing operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.27 | 3.88 | 4.99 | 3.54 | 2.47 | 1.84 | 1.28 | 0.99 | 1.18 | 0.39 |
| Continuing operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.20 | 3.85 | 4.93 | 3.48 | 2.43 | 1.81 | 1.27 | 0.99 | 1.17 | 0.37 |
| Weighted Average Shares Outstanding (Basic) | 22.73 | 23.06 | 24.00 | 24.23 | 22.52 | 22.98 | 23.93 | 24.15 | 23.76 | 21.95 |
| Weighted Average Shares Outstanding (Diluted) | 23.09 | 23.28 | 24.32 | 24.64 | 22.90 | 23.25 | 24.06 | 24.27 | 23.93 | 22.85 |