XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Net sales $ 28,184 $ 27,466 $ 55,462 $ 61,558
Cost of goods sold 16,557 14,609 32,779 33,923
Gross profit 11,627 12,857 22,683 27,635
Operating expenses 9,832 8,791 19,440 16,939
Operating profit 1,795 4,066 3,243 10,696
Other income (expense), net (42) (1) (67) (13)
Interest expense (13) (4) (22) (5)
Income before taxes 1,740 4,061 3,154 10,678
Income tax expense 2,610 1,093 2,895 2,708
Net income (loss) $ (870) $ 2,968 $ 259 $ 7,970
Net income (loss) per common share:        
Basic $ (0.11) $ 0.37 $ 0.03 $ 1.00
Diluted $ (0.11) $ 0.36 $ 0.03 $ 0.98
Weighted average common shares outstanding:        
Basic 7,670,636 7,982,995 7,656,470 7,964,058
Diluted 7,670,636 8,141,107 7,841,281 8,120,409