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CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net revenue:        
Product sales $ 55,098 $ 41,115 $ 106,885 $ 73,389
Consumer and MHP loans interest 7,497 6,734 14,262 13,372
Other 1,616 740 2,992 1,767
Total net revenue 64,211 48,589 124,139 88,528
Operating expenses:        
Cost of product sales 37,411 28,343 71,138 50,344
Selling, general and administrative expenses 5,901 5,165 13,560 9,958
Dealer incentive 439 114 713 576
Income from operations 20,460 14,967 38,728 27,650
Other income (expense):        
Nonoperating interest income 783 429 1,635 677
Miscellaneous, net 17 34 603 238
Interest expense (183) (283) (239) (509)
Total other 617 180 1,999 406
Income before income tax expense 21,077 15,147 40,727 28,056
Income tax expense (3,816) (2,498) (7,375) (4,707)
Net income $ 17,261 $ 12,649 $ 33,352 $ 23,349
Weighted average shares outstanding:        
Basic 24,406,020 24,202,631 24,355,412 24,200,879
Diluted 24,922,125 24,234,913 24,773,345 24,229,265
Net income per share:        
Basic $ 0.71 $ 0.52 $ 1.37 $ 0.96
Diluted $ 0.69 $ 0.52 $ 1.35 $ 0.96