| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
1,846,730 | 1,559,563 | 1,278,208 | 1,000,410 | 831,954 | 680,218 | 535,402 | 418,825 | 297,113 | 197,189 |
Cost of goods sold | |||||||||
1,172,764 | 994,478 | 814,795 | 643,373 | 540,020 | 442,427 | 347,386 | 268,989 | 192,252 | 131,046 |
Gross profit | |||||||||
673,966 | 565,085 | 463,413 | 357,037 | 291,934 | 237,791 | 188,016 | 149,836 | 104,861 | 66,143 |
Selling, general and administrative expenses | |||||||||
456,682 | 377,901 | 306,022 | 243,075 | 198,993 | 160,775 | 134,279 | 112,182 | 78,640 | 54,339 |
Operating income | |||||||||
217,284 | 187,184 | 157,391 | 113,962 | 92,941 | 77,016 | 53,737 | 37,654 | 26,221 | 11,804 |
Interest income and other, net | |||||||||
4,285 | 4,623 | 1,458 | 299 | 40 | -125 | -1,513 | -2,374 | 16 | -28 |
Loss on debt extinguishment | |||||||||
- | - | - | - | - | -244 | -266 | -1,594 | 0 | 0 |
Other expense | |||||||||
- | - | - | - | -325 | 12 | 0 | - | - | - |
Other income | |||||||||
- | - | - | - | - | - | - | 408 | 0 | 0 |
Income before income taxes | |||||||||
221,569 | 191,807 | 158,849 | 114,261 | 92,656 | 76,659 | 51,958 | 34,094 | 26,237 | 11,776 |
Income Tax Expense (Benefit) | |||||||||
46,513 | 42,162 | 56,398 | 42,421 | 34,976 | 28,635 | 19,816 | 14,069 | 10,159 | 4,753 |
Net income | |||||||||
175,056 | 149,645 | 102,451 | 71,840 | 57,680 | 48,024 | 32,142 | 20,025 | 16,078 | 7,023 |
Net income attributable to participating securities | |||||||||
- | - | - | - | - | 20 | 465 | 0 | 109 | 0 |
Dividend paid to preferred and unvested restricted shareholders | |||||||||
- | - | - | - | - | - | - | 65,403 | 0 | 0 |
Series A 8% Convertible Preferred Stock cumulative dividends | |||||||||
- | - | - | - | - | - | - | - | -15,913 | -4,507 |
Accretion of Redeemable Convertible Preferred Stock | |||||||||
- | - | - | - | - | - | - | - | - | 3,329 |
Net income attributable to common shareholders | |||||||||
- | - | - | - | - | 48,004 | 31,677 | -45,378 | 56 | -813 |
Basic (loss) income per common share (dollars per share) | |||||||||
3.14 | 2.68 | 1.86 | 1.31 | 1.06 | 0.89 | 0.59 | -1.28 | 0.00 | -0.08 |
Diluted (loss) income per common share (dollars per share) | |||||||||
3.12 | 2.66 | 1.84 | 1.30 | 1.05 | 0.88 | 0.59 | -1.28 | 0.00 | -0.08 |
Dividends declared and paid per common share (dollars per share) | |||||||||
- | - | - | - | - | - | - | 2.02 | 0.00 | 13.24 |
Weighted average shares outstanding: | |||||||||
Basic shares | |||||||||
55,823 | 55,763 | 55,208 | 54,845 | 54,513 | 54,219 | 53,294 | 35,444 | 15,903 | 9,672 |
Diluted shares | |||||||||
56,166 | 56,220 | 55,561 | 55,128 | 54,793 | 54,573 | 53,741 | 35,444 | 15,904 | 9,672 |