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v3.20.2

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 | 28,688 | 27,876 | 50,547 | 49,760
Selling, general administrative expenses | 4,064 | 6,144 | 9,676 | 12,635
Dealer incentive | 186 | 239 | 380 | 449
Income from operations | 13,068 | 11,502 | 23,677 | 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 | 13,055 | 11,421 | 24,674 | 20,642
Income tax expense | (3,015) | (2,788) | (5,611) | (4,796)
Net income | $ 10,040 | $ 8,633 | $ 19,063 | $ 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 | $ 0.41 | $ 0.35 | $ 0.79 | $ 0.65
Diluted | $ 0.41 | $ 0.35 | $ 0.79 | $ 0.65

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Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration