| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Net sales | ||||||
519,704 | 354,526 | 313,331 | ||||
Cost of sales | ||||||
460,986 | 303,948 | 278,594 | ||||
Amortization of intangibles | ||||||
10,706 | 4,096 | 3,756 | ||||
Profit sharing, bonuses, and deferred compensation | ||||||
25,105 | 8,058 | 5,397 | ||||
Employee stock ownership plan expense | ||||||
5,453 | 4,000 | 4,000 | ||||
Other selling, general and administrative expenses | ||||||
25,466 | 12,276 | 12,158 | ||||
Contingent consideration revaluation | ||||||
-6,054 | -21 | - | ||||
Income from operations | ||||||
-1,958 | 22,169 | 9,426 | ||||
Interest expense | ||||||
6,728 | 3,879 | 4,180 | ||||
Loss on extinguishment of debt | ||||||
-154 | -814 | - | ||||
Income before taxes | ||||||
-8,840 | 17,476 | 5,246 | ||||
Income tax expense | ||||||
-4,088 | -459 | 0 | ||||
Net income and comprehensive income | ||||||
-4,753 | 17,935 | 5,246 | ||||
Earnings per share | ||||||
Net income available to shareholders | ||||||
-4,753 | 17,935 | 5,246 | ||||
Basic and diluted earnings per share | ||||||
-0.27 | 1.29 | 0.37 | ||||
Basic and diluted weighted average shares outstanding | ||||||
17,447 | 13,891 | 14,341 | ||||
Tax-adjusted pro forma information | ||||||
Net income available to shareholders | ||||||
-4,753 | 17,935 | 5,246 | ||||
Pro forma provision for income taxes | ||||||
173 | 4,663 | - | ||||
Pro forma net income | ||||||
-4,926 | 13,272 | 5,246 | ||||
Pro forma basic and diluted earnings per share | ||||||
-0.28 | 0.96 | 0.37 | ||||
Pro forma earnings per share | ||||||
-0.28 | 0.96 | 0.37 | ||||
Basic and diluted weighted average shares outstanding | ||||||
17,447 | 13,891 | 14,341 | ||||