XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Sales $ 65,394 $ 67,386 $ 135,581 $ 146,698
Cost of sales 46,943 48,212 97,187 105,744
Gross profit 18,451 19,174 38,394 40,954
Operating expenses:        
General and administrative 10,753 6,958 20,104 14,999
Advertising 3,879 3,435 10,228 11,108
Depreciation 858 694 1,611 1,341
Total operating expenses 15,490 11,087 31,943 27,448
Income from operations 2,961 8,087 6,451 13,506
Other income:        
Interest income, net 388 74 505 159
Other, net 261 170 459 454
Total other income 649 244 964 613
Income before provision for income taxes 3,610 8,331 7,415 14,119
Provision for income taxes 1,031 1,982 2,061 3,342
Net income $ 2,579 $ 6,349 $ 5,354 $ 10,777
Net income per common share:        
Basic (in dollars per share) $ 0.13 $ 0.31 $ 0.26 $ 0.53
Diluted (in dollars per share) $ 0.13 $ 0.31 $ 0.26 $ 0.53
Weighted average number of common shares outstanding:        
Basic (in shares) 20,261 20,178 20,235 20,144
Diluted (in shares) 20,344 20,568 20,318 20,384
Cash dividends declared per common share (in dollars per share) $ 0.30 $ 0.30 $ 0.60 $ 0.60