XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]        
Net sales $ 85,358 $ 85,723 $ 256,698 $ 254,468
Cost of goods sold 51,127 56,968 155,571 167,671
Gross profit 34,231 28,755 101,127 86,797
Selling expenses 28,001 26,693 82,970 78,081
General and administrative expenses 9,581 9,424 32,066 27,239
Net gains from sale of assets (2,883) (557) (15,806) (7,685)
Operating expenses 34,699 35,560 99,230 97,635
(Loss) income from operations (468) (6,805) 1,897 (10,838)
Other (expense) income:        
Interest expense (1,849) (2,227) (5,978) (6,155)
Other, net 1,635 2,135 4,830 (82)
Total other expense (214) (92) (1,148) (6,237)
(Loss) income from continuing operations before taxes (682) (6,897) 749 (17,075)
Income tax expense 0 30 32 113
(Loss) income from continuing operations (682) (6,927) 717 (17,188)
Loss from discontinued operations, net of income taxes 0 (4,496) 0 (15,216)
Net (loss) income $ (682) $ (11,423) $ 717 $ (32,404)
(Loss) from continuing operations available to common stockholders per common share, basic (in dollars per share) $ (0.03) $ (0.34) $ 0.03 $ (0.88)
(Loss) from continuing operations available to common stockholders per common share, diluted (in dollars per share) (0.03) (0.34) 0.03 (0.88)
Loss from discontinued operations available to common stockholders per common share, basic (in dollars per share) 0 (0.23) 0 (0.78)
Loss from discontinued operations available to common stockholders per common share, diluted (in dollars per share) 0 (0.23) 0 (0.78)
Net (loss) income available to common stockholders per common share, basic (in dollars per share) (0.03) (0.57) 0.03 (1.66)
Net (loss) income available to common stockholders per common share, diluted (in dollars per share) $ (0.03) $ (0.57) $ 0.03 $ (1.66)
Weighted average common shares outstanding, basic (in shares) 21,104,728 19,923,577 20,743,861 19,467,022
Weighted average common shares outstanding, diluted (in shares) 21,104,728 19,923,577 20,948,329 19,467,022