| Feb'20 | Feb'19 | Jan'18 | Jan'18 | Jan'17 | Jan'17 | Jan'16 | Jan'15 | Jan'14 |
|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
615,624 | 568,102 | 471,447 | 471,447 | 376,116 | 376,116 | 304,157 | 231,867 | 163,089 |
Cost of goods sold (excluding depreciation and amortization) | ||||||||
287,475 | 257,700 | - | 210,428 | - | - | - | - | - |
Cost of goods sold (excluding depreciation and amortization) | ||||||||
- | - | 210,428 | - | 161,970 | 161,970 | 130,636 | 100,877 | 71,088 |
Gross profit | ||||||||
328,149 | 310,402 | 261,019 | 261,019 | 214,146 | 214,146 | 173,521 | 130,990 | 92,001 |
Selling, general and administrative expenses | ||||||||
300,041 | 273,221 | 223,947 | 223,947 | 179,145 | 179,145 | 144,371 | 106,964 | 75,786 |
Operating inome | ||||||||
28,108 | 37,181 | 37,072 | 37,072 | 35,001 | 35,001 | 29,150 | 24,026 | 16,215 |
Interest expense | ||||||||
4,471 | 5,949 | 1,988 | 1,988 | 194 | 194 | 306 | 341 | 248 |
Other income, net | ||||||||
291 | 383 | 421 | 421 | 247 | 247 | 181 | 422 | 86 |
Income before income taxes | ||||||||
23,928 | 31,615 | 35,505 | 35,505 | 35,054 | 35,054 | 29,025 | 24,107 | 16,053 |
Income tax expense | ||||||||
5,429 | 8,450 | 11,878 | 11,878 | 13,525 | 13,525 | 1,339 | - | - |
Net income | ||||||||
18,499 | 23,165 | 23,627 | 23,627 | 21,529 | 21,529 | 27,686 | 24,107 | 16,053 |
Less: Net (loss) income attributable to noncontrolling interest | ||||||||
-422 | 9 | 276 | 276 | 214 | 214 | 247 | 460 | 537 |
Net income attributable to controlling interest | ||||||||
18,921 | 23,156 | 23,351 | 23,351 | 21,315 | 21,315 | 27,439 | 23,647 | 15,516 |
Basic earnings per share (Class A and Class B): | ||||||||
Weighted average shares of common stock outstanding, Basic | ||||||||
- | - | - | - | - | - | - | - | 23,632 |
Net income per share attributable to controlling interest, Basic | ||||||||
- | - | - | - | - | - | - | - | 0.66 |
Diluted earnings per share (Class A and Class B): | ||||||||
Weighted average shares and equivalents outstanding, Diluted | ||||||||
- | - | - | - | - | - | - | - | 23,703 |
Net income per share attributable to controlling interest, Diluted | ||||||||
- | - | - | - | - | - | - | - | 0.65 |
Class A and Class B common stock | ||||||||
Weighted average shares of common stock outstanding, Basic | ||||||||
32,309 | 32,086 | - | 31,853 | - | 31,527 | - | - | - |
Net income per share attributable to controlling interest, Basic | ||||||||
0.59 | 0.72 | - | 0.73 | - | 0.68 | - | - | - |
Weighted average shares and equivalents outstanding, Diluted | ||||||||
32,371 | 32,317 | - | 32,285 | - | 32,249 | - | - | - |
Net income per share attributable to controlling interest, Diluted | ||||||||
0.58 | 0.72 | - | 0.72 | - | 0.66 | - | - | - |