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v3.22.2

Segment Reporting - Summary of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 68,269 | $ 69,095 | $ 213,133 | $ 202,439
Total gross profit | 22,349 | 25,066 | 74,918 | 73,825
Total operating income | 5,864 | 8,232 | 24,720 | 26,648
Total depreciation and amortization | 1,571 | 1,670 | 4,616 | 5,089
Total interest expenses | 674 | 938 | 2,549 | 4,057
Total net income before provision for income taxes | 4,837 | 12,636 | 33,224 | 31,288
Total net income before provision for income taxes | 4,837 | 12,636 | 33,224 | 31,288
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 19,227 | 21,719 | 66,179 | 68,092
Total gross profit | 10,226 | 11,684 | 34,726 | 36,701
Total operating income | 2,202 | 3,860 | 10,144 | 13,424
Total depreciation and amortization | 290 | 372 | 926 | 1,110
Total interest expenses | 73 | 192 | 309 | 1,434
Total net income before provision for income taxes | 1,574 | 4,322 | 20,867 | 12,980
Flooring Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 32,188 | 34,234 | 97,832 | 97,428
Total gross profit | 7,466 | 9,857 | 25,075 | 28,204
Total operating income | 3,289 | 3,997 | 11,772 | 14,158
Total depreciation and amortization | 768 | 882 | 2,327 | 2,754
Total interest expenses | 261 | 378 | 1,155 | 1,436
Total net income before provision for income taxes | 2,898 | 8,271 | 10,280 | 17,164
Steel Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 14,974 | 13,018 | 41,367 | 36,546
Total gross profit | 4,010 | 3,409 | 11,877 | 8,565
Total operating income | 1,268 | 1,928 | 5,641 | 3,814
Total depreciation and amortization | 376 | 405 | 891 | 1,194
Total interest expenses | 195 | 233 | 674 | 789
Total net income before provision for income taxes | 736 | 1,431 | 4,051 | 3,727
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,880 | 124 | 7,755 | 373
Total gross profit | 647 | 116 | 3,240 | 355
Total operating income | (895) | (1,553) | (2,837) | (4,748)
Total depreciation and amortization | 137 | 11 | 472 | 31
Total interest expenses | 145 | 135 | 411 | 398
Total net income before provision for income taxes | $ (371) | $ (1,388) | $ (1,974) | $ (2,583)

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