XML 24 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Net sales $ 654,233 $ 543,494
Cost of sales 470,780 409,111
Gross profit 183,453 134,383
Research and development costs 20,238 21,891
Selling, general and administrative expenses 92,342 86,612
Restructuring charges 7,322 1,201
Gain on sale of property (1,596) (6,578)
Income from operations 65,147 31,257
Interest expense (3,379) (3,542)
Other expense, net (2,709) (388)
Earnings before provision for income taxes 59,059 27,327
Provision for income taxes 6,370 2,506
Net earnings available to common shareholders 52,689 24,821
Common Class A [Member]    
Net earnings available to common shareholders $ 8,598 $ 4,076
Net earnings per common share:    
common shares - basic and diluted (in dollars per share) $ 4.01 $ 1.90
Weighted-average shares outstanding:    
common shares - basic and diluted (in shares) 2,143 2,145
Common Class B [Member]    
Net earnings available to common shareholders $ 44,091 $ 20,745
Net earnings per common share:    
common shares - basic and diluted (in dollars per share) $ 4.24 $ 2.02
Weighted-average shares outstanding:    
common shares - basic and diluted (in shares) 10,394 10,258