CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME [Abstract] | |
Net sales | 481.26M |
Cost of goods sold | 219.53M |
Gross profit | 261.73M |
Occupancy and buying expenses | 81.34M |
Selling, general, and administrative expenses | 137.78M |
Depreciation and amortization | 14.21M |
Gain from sale of office premises | 0 |
Total operating expenses | 234.36M |
Income/(loss) from operations | 27.38M |
Other income | 348K |
Gain on repurchases of 1.125% Senior Convertible Notes | |
Interest expense | -3.14M |
Income/(loss) before income taxes | |
Income tax provision/(benefit) | 6.81M |
Net income/(loss) | 17.77M |
Basic net income per share: | |
Basic net income/(loss) per share | 0.15 |
Diluted net income per share: | |
Diluted net income/(loss) per share | 0.15 |