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CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net revenue:        
Product sales $ 48,678 $ 48,300 $ 155,563 $ 121,689
Consumer and MHP loans interest 7,002 7,259 21,264 20,631
Other 1,645 911 4,637 2,679
Total net revenue 57,325 56,470 181,464 144,999
Operating expenses:        
Cost of product sales 33,510 35,676 104,648 86,020
Selling, general and administrative expenses 6,727 5,046 20,287 15,005
Dealer incentive 226 420 939 998
Income from operations 16,862 15,328 55,590 42,976
Other income (expense):        
Nonoperating interest income 611 588 2,246 1,265
Miscellaneous, net 186 116 788 354
Interest expense (88) (318) (326) (827)
Total other 709 386 2,708 792
Income before income tax expense 17,571 15,714 58,298 43,768
Income tax expense (2,836) (2,721) (10,210) (7,427)
Net income $ 14,735 $ 12,993 $ 48,088 $ 36,341
Weighted average shares outstanding:        
Basic 24,406,020 24,204,362 24,356,809 24,202,053
Diluted 25,379,116 24,283,666 25,024,488 24,279,846
Net income per share:        
Basic $ 0.60 $ 0.54 $ 1.97 $ 1.50
Diluted $ 0.58 $ 0.54 $ 1.92 $ 1.50