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v3.19.3

CONDENSED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Net revenue: |  |  |  |
Product sales | $ 35,355 | $ 34,896 | $ 106,671 | $ 110,498
Consumer and MHP loans interest | 5,688 | 4,755 | 16,330 | 13,653
Other | 893 | 896 | 2,650 | 3,088
Total net revenue | 41,936 | 40,547 | 125,651 | 127,239
Operating expenses: |  |  |  |
Cost of product sales | 27,504 | 26,341 | 77,265 | 83,323
Selling, general administrative expenses | 6,293 | 4,794 | 18,928 | 14,768
Dealer incentive | 85 | 122 | 534 | 459
Income from operations | 8,054 | 9,290 | 28,924 | 28,689
Other income (expense): |  |  |  |
Non-operating interest income | 115 | 74 | 200 | 189
Miscellaneous, net | 12 | 43 | 46 | 122
Interest expense | (148) | (719) | (495) | (2,027)
Total other | (21) | (602) | (249) | (1,716)
Income before income tax expense | 8,033 | 8,688 | 28,675 | 26,973
Income tax expense | (1,895) | (2,202) | (6,691) | (8,238)
Net income | $ 6,138 | $ 6,486 | $ 21,984 | $ 18,735
Weighted average shares outstanding: |  |  |  |
Basic | 24,317,143 | 20,000,000 | 24,400,534 | 20,000,000
Diluted | 24,338,839 | 20,000,000 | 24,421,355 | 20,000,000
Net income per share: |  |  |  |
Basic | $ 0.25 | $ 0.32 | $ 0.90 | $ 0.94
Diluted | $ 0.25 | $ 0.32 | $ 0.90 | $ 0.94

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