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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net revenue:        
Product sales $ 39,766 $ 38,188 $ 71,316 $ 75,602
Consumer and MHP loans interest 5,112 4,504 10,642 8,897
Other 883 1,314 1,757 2,191
Total net revenue 45,761 44,006 83,715 86,690
Operating expenses:        
Cost of product sales 27,876 29,335 49,760 56,981
Selling, general administrative expenses 6,144 5,175 12,635 9,974
Dealer incentive 239 2 449 337
Income from operations 11,502 9,494 20,871 19,398
Other income (expense):        
Non‑operating interest income 46 64 85 115
Miscellaneous, net 31 45 33 79
Interest expense (158) (669) (347) (1,308)
Total other (81) (560) (229) (1,114)
Income before income tax expense 11,421 8,934 20,642 18,284
Income tax expense (2,788) (2,046) (4,796) (6,036)
Net income $ 8,633 $ 6,888 $ 15,846 $ 12,248
Weighted average shares outstanding:        
Basic 24,369,890 20,000,000 24,442,921 20,000,000
Diluted 24,369,890 20,000,000 24,457,967 20,000,000
Net income per share:        
Basic $ 0.35 $ 0.34 $ 0.65 $ 0.61
Diluted $ 0.35 $ 0.34 $ 0.65 $ 0.61