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Note 18 - Quarterly Data (Unaudited)

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Quarterly Financial Information [Text Block]

18. QUARTERLY DATA (UNAUDITED):

Summarized quarterly financial data is as follows (in thousands, except per share amounts):

		First Quarter				Second Quarter				Third Quarter				Fourth Quarter				Total
For the Year Ended December 31, 2021
Net sales:
Engineered Steel Pressure Pipe		$	60,057			$	58,748			$	69,439			$	71,579			$	259,823
Precast Infrastructure and Engineered Systems			12,254				15,064				15,204				30,968				73,490
Total		$	72,311			$	73,812			$	84,643			$	102,547			$	333,313
Gross profit:
Engineered Steel Pressure Pipe		$	7,154			$	6,615			$	8,844			$	8,668			$	31,281
Precast Infrastructure and Engineered Systems			1,621				2,923				3,519				4,910				12,973
Total		$	8,775			$	9,538			$	12,363			$	13,578			$	44,254
Net income		$	2,175			$	2,131			$	4,946			$	2,271			$	11,523
Income per share:
Basic		$	0.22			$	0.22			$	0.50			$	0.23			$	1.17
Diluted		$	0.22			$	0.21			$	0.50			$	0.23			$	1.16

		First Quarter				Second Quarter				Third Quarter				Fourth Quarter				Total
For the Year Ended December 31, 2020
Net sales:
Engineered Steel Pressure Pipe		$	60,878			$	57,649			$	65,077			$	58,086			$	241,690
Precast Infrastructure and Engineered Systems			8,045				12,322				12,555				11,295				44,217
Total		$	68,923			$	69,971			$	77,632			$	69,381			$	285,907
Gross profit:
Engineered Steel Pressure Pipe		$	8,765			$	10,704			$	13,917			$	10,907			$	44,293
Precast Infrastructure and Engineered Systems			814				2,254				1,702				1,456				6,226
Total		$	9,579			$	12,958			$	15,619			$	12,363			$	50,519
Net income		$	564			$	5,998			$	7,267			$	5,221			$	19,050
Income per share:
Basic		$	0.06			$	0.61			$	0.74			$	0.54			$	1.95
Diluted		$	0.06			$	0.61			$	0.73			$	0.53			$	1.93

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X

- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306

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