Note F - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	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