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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net revenue:        
Product sales $ 36,566 $ 35,355 $ 106,940 $ 106,671
Consumer and MHP loans interest 6,428 5,688 18,919 16,330
Other 749 893 2,163 2,650
Total net revenue 43,743 41,936 128,022 125,651
Operating expenses:        
Cost of product sales 27,839 27,504 78,387 77,265
Selling, general administrative expenses 4,525 6,293 14,202 18,928
Dealer incentive 550 85 929 534
Income from operations 10,829 8,054 34,504 28,924
Other income (expense):        
Non-operating interest income 246 115 697 200
Miscellaneous, net 96 12 145 46
Gain on settlement, net     1,075  
Interest expense (239) (148) (817) (495)
Total other 103 (21) 1,100 (249)
Income before income tax expense 10,932 8,033 35,604 28,675
Income tax expense (2,486) (1,895) (8,097) (6,691)
Net income $ 8,446 $ 6,138 $ 27,507 $ 21,984
Weighted average shares outstanding:        
Basic 24,192,157 24,317,143 24,237,402 24,400,534
Diluted 24,214,279 24,338,839 24,243,927 24,421,355
Net income per share:        
Basic $ 0.35 $ 0.25 $ 1.13 $ 0.90
Diluted $ 0.35 $ 0.25 $ 1.13 $ 0.90