XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Net Sales $ 134,777 $ 114,551
Costs and expenses:    
Costs of materials sold (excludes items shown separately below) 105,704 96,414
Processing and warehousing expense 9,328 8,178
Delivery expense 6,400 6,051
Selling, general and administrative 5,455 4,511
Depreciation and amortization 847 795
Costs and Expenses 127,734 115,949
EARNINGS (LOSS) FROM OPERATIONS 7,043 (1,398)
Gain on economic hedges of risk 276 5,375
Interest expense (678) (681)
Other income 4 3
EARNINGS BEFORE INCOME TAXES 6,645 3,299
Provision for (benefit from) income taxes:    
Current 1,643 742
Deferred (26) (10)
Income taxes 1,617 732
NET EARNINGS $ 5,028 $ 2,567
Net earnings per share:    
Basic (in dollars per share) $ 0.71 $ 0.37
Diluted (in dollars per share) 0.71 0.37
Cash dividends, per share (in dollars per share) $ 0.04 $ 0.04