Note 18 - Segment Information (Tables)

9 Months Ended

Mar. 31, 2024

Notes Tables

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

	Three months ended						Nine months ended
	March 31,						March 31,
	2024			2023			2024			2023
Net sales
Wholesale segment	$	89,825		$	114,195		$	279,882		$	335,093
Less: intersegment sales		(66,020	)		(78,802	)		(197,707	)		(237,430	)
Wholesale sales to external customers		23,805			35,393			82,175			97,663
Retail segment		122,616			150,923			395,414			506,344
Consolidated total	$	146,421		$	186,316		$	477,589		$	604,007
Income before income taxes
Wholesale segment	$	11,243		$	18,805		$	36,437		$	48,787
Retail segment		2,275			12,598			14,399			52,667
Elimination of intercompany profit (a)		1,807			(2,615	)		4,528			4,053
Operating income		15,325			28,788			55,364			105,507
Interest and other income, net		2,037			1,123			5,541			2,420
Interest and other financing costs		64			52			177			157
Consolidated total	$	17,298		$	29,859		$	60,728		$	107,770
Depreciation and amortization
Wholesale segment	$	1,590		$	1,583		$	4,819		$	4,749
Retail segment		2,439			2,395			7,217			6,924
Consolidated total	$	4,029		$	3,978		$	12,036		$	11,673
Capital expenditures
Wholesale segment	$	942		$	993		$	3,232		$	5,755
Retail segment		1,353			1,213			4,304			4,924
Consolidated total	$	2,295		$	2,206		$	7,536		$	10,679

(in thousands)	March 31,			June 30,
Total Assets	2024			2023
Wholesale segment	$	371,263		$	373,921
Retail segment		397,789			403,651
Inventory profit elimination (a)		(26,836	)		(32,119	)
Consolidated total	$	742,216		$	745,453