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v3.22.1

Segment Reporting - Summary of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 69,706 | $ 70,890 | $ 144,864 | $ 133,344
Total gross profit | 24,953 | 26,490 | 52,569 | 48,759
Total operating income | 8,449 | 11,125 | 18,856 | 18,416
Total depreciation and amortization | 1,496 | 1,705 | 3,045 | 3,420
Total interest expenses | 858 | 1,649 | 1,875 | 3,119
Total net income before provision for income taxes | 18,881 | 11,923 | 28,387 | 18,652
Total net income before provision for income taxes | 18,881 | 11,923 | 28,388 | 18,652
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 20,741 | 24,003 | 46,952 | 46,373
Total gross profit | 11,110 | 12,970 | 24,500 | 25,017
Total operating income | 3,132 | (5,071) | 7,942 | 9,564
Total depreciation and amortization | 296 | 391 | 636 | 738
Total interest expenses | 84 | 582 | 236 | 1,242
Total net income before provision for income taxes | 14,593 | 4,485 | 19,293 | 8,658
Flooring Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 32,772 | 32,972 | 65,644 | 63,194
Total gross profit | 8,580 | 10,022 | 17,609 | 18,347
Total operating income | 3,875 | 6,011 | 8,483 | 10,161
Total depreciation and amortization | 780 | 907 | 1,559 | 1,872
Total interest expenses | 462 | 648 | 893 | 1,058
Total net income before provision for income taxes | 3,337 | 5,171 | 7,382 | 8,893
Steel Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 14,027 | 13,793 | 26,393 | 23,528
Total gross profit | 4,252 | 3,380 | 7,867 | 5,156
Total operating income | 2,719 | 1,742 | 4,373 | 1,886
Total depreciation and amortization | 281 | 396 | 515 | 789
Total interest expenses | 182 | 288 | 479 | 556
Total net income before provision for income taxes | 2,002 | (2,460) | 3,315 | 2,296
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,166 | 122 | 5,875 | 249
Total gross profit | 1,011 | 118 | 2,593 | 239
Total operating income | (1,277) | (1,699) | (1,942) | (3,195)
Total depreciation and amortization | 139 | 11 | 335 | 21
Total interest expenses | 130 | 131 | 267 | 263
Total net income before provision for income taxes | $ (1,051) | $ (193) | $ (1,602) | $ (1,195)

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