Note F - Segment Information

9 Months Ended

Sep. 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 September 30, 2025
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	67,786		$	-		$	67,786
Cost of product sold		48,720			-			48,720
Other operating expenses		11,224			541			11,765
Operating income (loss)		7,842			(541	)		7,301
Interest expense		(204	)		-			(204	)
Other income		21			-			21
Provision (benefit) for Income Taxes		2,103			(539	)		1,564
Net income (loss)		5,556			(2	)		5,554
Depreciation and Amortization	$	1,266			-		$	1,266
Total assets	$	226,362		$	6,098		$	232,460

	As of and for the Nine Months Ended September 30, 2025
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	177,598		$	-		$	177,598
Cost of product sold		130,305			-			130,305
Other operating expenses		31,743			1,976			33,719
Operating income (loss)		15,550			(1,976	)		13,574
Interest expense		(661	)		-			(661	)
Other income		103			-			103
Provision (benefit) for Income Taxes		4,119			(1,101	)		3,018
Net income (loss)		10,873			(875	)		9,998
Depreciation and Amortization	$	3,767			-		$	3,767
Total assets	$	226,362		$	6,098		$	232,460

	As of and for the Three Months Ended September 30, 2024
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	67,738		$	-		$	67,738
Cost of product sold		50,947			-			50,947
Other operating expenses		8,035			782			8,817
Operating income (loss)		8,756			(782	)		7,974
Interest expense		(530	)		-			(530	)
Other income		7			-			7
Provision (benefit) for Income Taxes		2,263			(479	)		1,784
Net income (loss)		5,970			(303	)		5,667
Depreciation and Amortization	$	1,940			-		$	1,940
Total assets	$	241,347		$	3,583		$	244,930

	As of and for the Nine Months Ended September 30, 2024
In thousands	Sporting Goods			Corp.			Total
Revenues from external customers	$	187,568		$	-		$	187,568
Cost of product sold		141,312			-			141,312
Other operating expenses		28,294			2,471			30,765
Operating income (loss)		17,962			(2,471	)		15,491
Interest expense		(1,995	)		-			(1,995	)
Other income		13			-			13
Provision (benefit) for Income Taxes		4,392			(1,169	)		3,223
Net income (loss)		11,588			(1,302	)		10,286
Depreciation and Amortization	$	4,691			-		$	4,691
Total assets	$	241,347		$	3,583		$	244,930