Note F - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

	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