Note F - Segment Information

6 Months Ended

Jun. 30, 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 June 30, 2025
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	54,333		$	–		$	54,333
Cost of product sold		40,896			–			40,896
Other operating expenses		10,205			611			10,816
Operating income (loss)		3,232			(611	)		2,621
Interest expense		(213	)		–			(213	)
Other income		51			–			51
Provision (benefit) for Income Taxes		844			(210	)		634
Net income (loss)		2,226			(401	)		1,825
Depreciation and Amortization	$	1,262			–		$	1,262
Total assets	$	207,144		$	11,195		$	218,339

	As of and for the Six Months Ended June 30, 2025
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	109,812		$	–		$	109,812
Cost of product sold		81,585			–			81,585
Other operating expenses		20,519			1,435			21,954
Operating income (loss)		7,708			(1,435	)		6,273
Interest expense		(457	)		–			(457	)
Other income		82			–			82
Provision (benefit) for Income Taxes		2,016			(562	)		1,454
Net income (loss)		5,317			(873	)		4,444
Depreciation and Amortization	$	2,501			–		$	2,501
Total assets	$	207,144		$	11,195		$	218,339

	As of and for the Three Months Ended June 30, 2024
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	62,526		$	–		$	62,526
Cost of product sold		47,415			–			47,415
Other operating expenses		10,005			649			10,654
Operating income (loss)		5,106			(649	)		4,457
Interest expense		(730	)		–			(730	)
Other income		3			–			3
Provision (benefit) for Income Taxes		1,203			(317	)		886
Net income (loss)		3,176			(332	)		2,844
Depreciation and Amortization	$	1,378			–		$	1,378
Total assets	$	240,639		$	2,427		$	243,066

	As of and for the Six Months Ended June 30, 2024
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	119,830		$	–		$	119,830
Cost of product sold		90,365			–			90,365
Other operating expenses		20,259			1,689			21,948
Operating income (loss)		9,206			(1,689	)		7,517
Interest expense		(1,465	)		–			(1,465	)
Other income		6			–			6
Provision (benefit) for Income Taxes		2,129			(690	)		1,439
Net income (loss)		5,618			(999	)		4,619
Depreciation and Amortization	$	2,751			–		$	2,751
Total assets	$	240,639		$	2,427		$	243,066