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CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net revenue:    
Product sales $ 43,318 $ 51,787
Consumer and MHP loans interest 7,705 6,765
Other 1,834 1,376
Total net revenue 52,857 59,928
Operating expenses:    
Cost of product sales 28,960 33,727
Selling, general and administrative expenses 5,412 7,659
Dealer incentive 131 275
Income from operations 18,354 18,267
Other income (expense):    
Non-operating interest income 695 853
Miscellaneous, net 753 586
Interest expense (91) (56)
Total other 1,357 1,383
Income before income tax expense 19,711 19,650
Income tax expense (3,435) (3,558)
Net income $ 16,276 $ 16,092
Weighted average shares outstanding:    
Basic 24,374,677 24,351,223
Diluted 25,177,502 24,661,426
Net income per share:    
Basic $ 0.67 $ 0.66
Diluted $ 0.65 $ 0.65