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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net revenue:    
Product sales $ 32,274 $ 31,195
Consumer and MHP loans interest 6,638 6,424
Other 1,028 654
Total net revenue 39,940 38,273
Operating expenses:    
Cost of product sales 24,024 21,858
Selling, general administrative expenses 4,793 5,612
Dealer incentive 463 194
Income from operations 10,660 10,609
Other income (expense):    
Non-operating interest income 248 237
Miscellaneous, net 204 38
Gain on settlement, net   1,075
Interest expense (226) (338)
Total other 226 1,012
Income before income tax expense 10,886 11,621
Income tax expense (1,862) (2,596)
Net income $ 9,024 $ 9,025
Weighted average shares outstanding:    
Basic 24,199,107 24,319,328
Diluted 24,211,182 24,361,083
Net income per share:    
Basic $ 0.37 $ 0.37
Diluted $ 0.37 $ 0.37