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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