| 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 |
|---|
| Sales | 1,196.95 | 880.83 | 745.35 | 684.25 | 565.15 | 479.62 | 440.80 | 391.66 | 342.51 | 307.35 |
| Total Revenues | 1,196.95 | 880.83 | 745.35 | 684.25 | 565.15 | 479.62 | 440.80 | 391.66 | 342.51 | 307.35 |
| Cost of sales | 736.45 | 521.37 | 438.84 | 389.36 | 321.78 | 292.52 | 285.94 | 251.46 | 243.89 | 222.77 |
| Gross Profit | 460.50 | 359.46 | 306.50 | 294.89 | 243.37 | 187.10 | 154.87 | 140.20 | 98.62 | 84.58 |
| Selling, general and administrative expenses | 139.62 | 125.82 | 118.30 | 118.23 | 100.99 | 83.14 | 77.46 | 72.37 | 73.97 | 71.91 |
| Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on insurance proceeds | 8.74 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment losses | (54.25) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (loss) | 275.38 | 233.64 | 188.20 | 176.67 | 142.38 | 103.96 | 77.41 | 67.83 | 24.65 | 12.68 |
| Interest expense | -- | -- | -- | -- | -- | -- | 0.62 | 0.88 | 0.60 | 8.95 |
| Interest income | 0.02 | 1.00 | 1.50 | 0.19 | (0.46) | (1.13) | -- | -- | -- | -- |
| Pre-Tax Income | 275.39 | 234.63 | 189.70 | 176.86 | 141.92 | 102.83 | 76.79 | 66.95 | 24.05 | 3.73 |
| Federal income taxes (benefit) :Current | 30.45 | 35.42 | 30.31 | 33.58 | 41.18 | 26.75 | 25.11 | 18.72 | 1.75 | 0.30 |
| Federal income taxes (benefit) :Deferred | 21.61 | 12.60 | 6.93 | 0.99 | 1.18 | 5.22 | 0.99 | 3.12 | (11.18) | 0.51 |
| State income taxes (benefit) :Current | 15.19 | 10.46 | 6.95 | 7.67 | 5.42 | 2.80 | 2.56 | 3.13 | 0.40 | 0.09 |
| State income taxes (benefit) :Deferred | (0.60) | 0.52 | 0.78 | 0.05 | (0.98) | 0.22 | 0.04 | 0.46 | (1.52) | 0.11 |
| Provision for Income Taxes | 66.65 | 59.00 | 44.96 | 42.29 | 46.79 | 34.98 | 28.69 | 25.43 | (10.55) | 1.01 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on the early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 208.74 | 175.63 | 144.74 | 134.57 | 95.13 | 67.85 | 48.10 | 41.52 | 34.60 | 2.72 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.81 | 1.52 | 1.24 | 1.15 | 0.81 | 0.58 | 0.38 | 0.32 | 0.26 | 0.02 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.80 | 1.51 | 1.24 | 1.14 | 0.81 | 0.58 | 0.38 | 0.32 | 0.25 | 0.02 |
| Weighted Average Shares Outstanding (Basic) | 115.46 | 115.89 | 116.86 | 117.48 | 117.57 | 117.58 | 125.40 | 129.28 | 134.36 | 128.99 |
| Weighted Average Shares Outstanding (Diluted) | 115.76 | 116.25 | 117.32 | 118.14 | 118.30 | 118.45 | 126.73 | 131.00 | 137.10 | 136.52 |