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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net revenue:        
Product sales $ 39,179 $ 39,766 $ 70,375 $ 71,316
Consumer and MHP loans interest 6,067 5,112 12,491 10,642
Other 760 883 1,414 1,757
Total net revenue 46,006 45,761 84,280 83,715
Operating expenses:        
Cost of product sales 30,557 27,876 52,416 49,760
Selling, general administrative expenses 4,064 6,144 9,676 12,635
Dealer incentive 186 239 380 449
Income from operations 11,199 11,502 21,808 20,871
Other income (expense):        
Non-operating interest income 215 46 451 85
Miscellaneous, net 11 31 48 33
Gain on settlement, net     1,075  
Interest expense (239) (158) (577) (347)
Total other (13) (81) 997 (229)
Income before income tax expense 11,186 11,421 22,805 20,642
Income tax expense (2,590) (2,788) (5,186) (4,796)
Net income $ 8,596 $ 8,633 $ 17,619 $ 15,846
Weighted average shares outstanding:        
Basic 24,201,220 24,369,890 24,260,274 24,442,921
Diluted 24,201,823 24,369,890 24,260,938 24,457,967
Net income per share:        
Basic $ 0.36 $ 0.35 $ 0.73 $ 0.65
Diluted $ 0.36 $ 0.35 $ 0.73 $ 0.65