XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Sales $ 58,870 $ 60,717 $ 194,451 $ 207,415
Cost of sales 43,632 42,992 140,819 148,736
Gross profit 15,238 17,725 53,632 58,679
Operating expenses:        
General and administrative 10,425 7,541 30,529 22,540
Advertising 4,641 4,327 14,869 15,435
Depreciation 941 710 2,552 2,051
Total operating expenses 16,007 12,578 47,950 40,026
Income (loss) from operations (769) 5,147 5,682 18,653
Other income:        
Interest income, net 708 84 1,213 243
Other, net 259 287 718 741
Total other income 967 371 1,931 984
Income before provision for income taxes 198 5,518 7,613 19,637
Provision for income taxes 217 1,261 2,278 4,603
Net income (loss) $ (19) $ 4,257 $ 5,335 $ 15,034
Net income (loss) per common share:        
Basic (in dollars per share) $ (0.00) $ 0.21 $ 0.26 $ 0.75
Diluted (in dollars per share) $ (0.00) $ 0.21 $ 0.26 $ 0.74
Weighted average number of common shares outstanding:        
Basic (in shares) 20,301 20,208 20,257 20,165
Diluted (in shares) 20,301 20,329 20,339 20,365
Cash dividends declared per common share (in dollars per share) $ 0.30 $ 0.30 $ 0.90 $ 0.90