XML 66 R4.htm IDEA: XBRL DOCUMENT v3.20.1
STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net revenue:    
Product sales $ 143,196 $ 139,165
Consumer and MHP loans interest 22,188 18,759
Other 3,572 3,953
Total net revenue 168,956 161,877
Operating expenses:    
Cost of product sales 104,903 107,231
Selling, general administrative expenses 25,482 21,017
Dealer incentive 731 829
Income from operations 37,840 32,800
Other income (expense):    
Non‑operating interest income 300 190
Miscellaneous, net 152 162
Interest expense (702) (2,507)
Total other (250) (2,155)
Income before income tax expense 37,590 30,645
Income tax expense (8,746) (9,132)
Net income $ 28,844 $ 21,513
Weighted average shares outstanding:    
Basic 24,379,667 20,197,260
Diluted 24,436,954 20,197,260
Net income per share:    
Basic $ 1.18 $ 1.07
Diluted $ 1.18 $ 1.07