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REVENUE (Tables)

9 Months Ended

Sep. 30, 2025

REVENUE

Schedule of disaggregation of revenue


		Three months ended						Nine months ended
		September 30,						September 30,
		2025			2024			2025			2024
Product sales:
Direct sales		$	2,742		$	2,075		$	7,035		$	7,242
Commercial sales			11,171			12,509			29,810			37,359
Inventory finance sales			7,078			7,775			32,239			25,393
Retail store sales			5,922			5,715			16,556			14,951
Other product sales (1)			1,874			2,095			5,824			7,708
Total product sales			28,787			30,169			91,464			92,653
Loan portfolio interest:
Interest - consumer installment notes			5,897			5,280			17,488			15,535
Interest - MHP notes			4,230			4,246			12,661			12,841
Interest - dealer finance notes			765			804			2,282			2,431
Total loan portfolio interest			10,892			10,330			32,431			30,807
Other revenue			799			3,767			2,415			6,544
Total net revenue		$	40,478		$	44,266		$	126,310		$	130,004

(1)

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