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REVENUE (Tables)

6 Months Ended

Jun. 30, 2025

REVENUE

Schedule of disaggregation of revenue


		Three months ended						Six months ended
		June 30,						June 30,
		2025			2024			2025			2024
Product sales:
Direct sales		$	2,804		$	3,372		$	4,293		$	5,167
Commercial sales			11,844			11,248			18,640			24,850
Inventory finance sales			14,030			9,154			25,161			17,618
Retail store sales			7,292			4,441			10,633			9,236
Other product sales (1)			2,417			3,437			3,950			5,613
Total product sales			38,387			31,652			62,677			62,484
Loan portfolio interest:
Interest - consumer installment notes			5,936			5,155			11,590			10,255
Interest - MHP notes			4,208			3,987			8,431			8,595
Interest - dealer finance notes			739			702			1,517			1,627
Total loan portfolio interest			10,883			9,844			21,538			20,477
Other revenue			891			999			1,616			2,777
Total net revenue		$	50,161		$	42,495		$	85,831		$	85,738

(1)

Other product sales revenue from ancillary products and services including parts, freight and other services