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Sales revenue $ 60,993,000 $ 25,170,000 $ 6,235,000 $ 92,398,000 Variable cost of goods sold 30,739,000 13,920,000 3,608,000 48,267,000 Fixed cost of goods sold 9,006,000
Sales revenue | $ | 60,993,000 | $ | 25,170,000 | $ | 6,235,000 | $ | 92,398,000 | ||||||
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Variable cost of goods sold | 30,739,000 | 13,920,000 | 3,608,000 | 48,267,000 | ||||||||||
Fixed cost of goods sold | 9,006,000 | 5,010,000 | 701,000 | 14,717,000 | ||||||||||
Gross profit | 21,248,000 | 6,240,000 | 1,926,000 | 29,414,000 | ||||||||||
Variable operating expenses | 8,004,000 | 1,500,000 | 859,000 | 10,363,000 | ||||||||||
Fixed operating expenses | 4,034,000 | 1,000,000 | 346,000 | 5,380,000 | ||||||||||
Allocated corporate costs | 3,012,000 | 2,025,000 | 1,003,000 | 6,040,000 | ||||||||||
Operating income |
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