Note 17 - Quarterly Data (Unaudited)

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Quarterly Financial Information [Text Block]

17. QUARTERLY DATA (UNAUDITED)

The following table presents the Company’s unaudited quarterly consolidated income statement data for the years ended December 31, 2023 and 2022. These quarterly results include all adjustments consisting of normal recurring adjustments that the Company considers necessary for the fair presentation for the quarters presented and are not necessarily indicative of the operating results for any future period.

	Year Ended December 31, 2023
	March 31,		June 30,		September 30,		December 31,
	2023		2023		2023		2023
Sales	$	39,484,356	$	36,933,015	$	33,641,513	$	33,827,050
Gross Profit		10,516,552		10,474,878		8,909,332		7,745,321
Operating Income		5,119,267		5,152,364		4,296,968		3,363,871
Net Income		3,391,473		3,851,342		2,814,736		3,237,242
Net Income per Common Share:
Basic	$	0.97	$	1.10	$	0.80	$	0.92
Diluted	$	0.97	$	1.09	$	0.80	$	0.91

	Year Ended December 31, 2022
	March 31,		June 30,		September 30,		December 31,
	2022		2022		2022		2022
Sales	$	31,002,746	$	31,902,027	$	32,189,623	$	32,660,531
Gross Profit		6,366,405		6,768,491		6,309,803		7,588,082
Operating Income		1,397,321		2,375,527		1,999,678		2,760,946
Net Income		1,065,875		1,171,264		1,254,545		3,069,719
Net Income per Common Share:
Basic	$	0.31	$	0.34	$	0.36	$	0.88
Diluted	$	0.31	$	0.34	$	0.36	$	0.88