Note F - Segment Information

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note F ‑ Segment Information

The Company operates as one operating segment. The Company’s chief operating decision maker (“CODM”) is its president and chief executive officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net sales and consolidated net income to assess financial performance and allocate resources.

	As of and for the Three Months Ended March 31, 2025
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	55,479		$	–		$	55,479
Cost of product sold		40,689			–			40,689
Other operating expenses		10,314			824			11,138
Operating income (loss)		4,476			(824	)		3,652
Interest expense		(244	)		–			(244	)
Other income		31			–			31
Provision (benefit) for Income Taxes		1,172			(352	)		820
Net income (loss)		3,091			(472	)		2,619
Depreciation and Amortization	$	1,239			–		$	1,239
Total assets	$	218,079		$	3,995		$	222,074

	As of and for the Three Months Ended March 31, 2024
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	57,304		$	–		$	57,304
Cost of product sold		42,950			–			42,950
Other operating expenses		10,254			1,040			11,294
Operating income (loss)		4,100			(1,040	)		3,060
Interest expense		(735	)		–			(735	)
Other income		3			–			3
Provision (benefit) for Income Taxes		926			(373	)		553
Net income (loss)		2,442			(667	)		1,775
Depreciation and Amortization	$	1,373			–		$	1,373
Total assets	$	254,816		$	1,531		$	256,347