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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net revenue:        
Product sales $ 48,300 $ 36,566 $ 121,689 $ 106,940
Consumer and MHP loans interest 7,259 6,428 20,631 18,919
Other 911 749 2,679 2,163
Total net revenue 56,470 43,743 144,999 128,022
Operating expenses:        
Cost of product sales 33,392 27,839 86,024 78,387
Selling, general and administrative expenses 5,045 4,525 15,005 14,202
Dealer incentive 421 550 998 929
Income from operations 17,612 10,829 42,972 34,504
Other income (expense):        
Non-operating interest income 588 246 1,265 697
Miscellaneous, net 116 96 354 145
Gain on settlement, net       1,075
Interest expense (318) (239) (827) (817)
Total other 386 103 792 1,100
Income before income tax expense 17,998 10,932 43,764 35,604
Income tax expense (3,265) (2,486) (7,581) (8,097)
Net income $ 14,733 $ 8,446 $ 36,183 $ 27,507
Weighted average shares outstanding:        
Basic 24,204,362 24,192,157 24,202,053 24,237,402
Diluted 24,283,666 24,214,279 24,279,846 24,243,927
Net income per share:        
Basic $ 0.61 $ 0.35 $ 1.50 $ 1.13
Diluted $ 0.61 $ 0.35 $ 1.49 $ 1.13