| Summary of Segment Information |
The following tables summarize segment information for the three and six months ended March 31, 2021 and 2020:
|
|
|
For the Three Months Ended March 31,
|
|
|
For the Six Months Ended March 31,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
2021
|
|
|
2020
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
24,003
|
|
|
$
|
18,986
|
|
|
$
|
46,373
|
|
|
$
|
40,474
|
|
|
Flooring Manufacturing
|
|
|
32,972
|
|
|
|
27,301
|
|
|
|
63,194
|
|
|
|
47,668
|
|
|
Steel Manufacturing
|
|
|
13,793
|
|
|
|
—
|
|
|
|
23,528
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
122
|
|
|
|
144
|
|
|
|
249
|
|
|
|
290
|
|
|
|
|
$
|
70,890
|
|
|
$
|
46,431
|
|
|
$
|
133,344
|
|
|
$
|
88,432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
12,970
|
|
|
$
|
10,330
|
|
|
$
|
25,017
|
|
|
$
|
21,455
|
|
|
Flooring Manufacturing
|
|
|
10,022
|
|
|
|
7,313
|
|
|
|
18,347
|
|
|
|
12,676
|
|
|
Steel Manufacturing
|
|
|
3,380
|
|
|
|
—
|
|
|
|
5,156
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
118
|
|
|
|
133
|
|
|
|
239
|
|
|
|
271
|
|
|
|
|
$
|
26,490
|
|
|
$
|
17,776
|
|
|
$
|
48,759
|
|
|
$
|
34,402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
5,071
|
|
|
$
|
1,331
|
|
|
$
|
9,564
|
|
|
$
|
3,195
|
|
|
Flooring Manufacturing
|
|
|
6,011
|
|
|
|
2,703
|
|
|
|
10,161
|
|
|
|
5,101
|
|
|
Steel Manufacturing
|
|
|
1,742
|
|
|
|
—
|
|
|
|
1,886
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
(1,699
|
)
|
|
|
(966
|
)
|
|
|
(3,195
|
)
|
|
|
(1,741
|
)
|
|
|
|
$
|
11,125
|
|
|
$
|
3,068
|
|
|
$
|
18,416
|
|
|
$
|
6,555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
391
|
|
|
$
|
479
|
|
|
$
|
738
|
|
|
$
|
949
|
|
|
Flooring Manufacturing
|
|
|
907
|
|
|
|
887
|
|
|
|
1,872
|
|
|
|
1,492
|
|
|
Steel Manufacturing
|
|
|
396
|
|
|
|
—
|
|
|
|
789
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
11
|
|
|
|
27
|
|
|
|
20
|
|
|
|
37
|
|
|
|
|
$
|
1,706
|
|
|
$
|
1,392
|
|
|
$
|
3,420
|
|
|
$
|
2,477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
582
|
|
|
$
|
815
|
|
|
$
|
1,242
|
|
|
$
|
1,764
|
|
|
Flooring Manufacturing
|
|
|
648
|
|
|
|
440
|
|
|
|
1,058
|
|
|
|
830
|
|
|
Steel Manufacturing
|
|
|
288
|
|
|
|
—
|
|
|
|
556
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
131
|
|
|
|
15
|
|
|
|
263
|
|
|
|
33
|
|
|
|
|
$
|
1,649
|
|
|
$
|
1,270
|
|
|
$
|
3,119
|
|
|
$
|
2,627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) before provision for income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail
|
|
$
|
4,485
|
|
|
$
|
1,205
|
|
|
$
|
8,658
|
|
|
$
|
1,450
|
|
|
Flooring Manufacturing
|
|
|
5,171
|
|
|
|
2,111
|
|
|
|
8,893
|
|
|
|
3,991
|
|
|
Steel Manufacturing
|
|
|
2,460
|
|
|
|
—
|
|
|
|
2,296
|
|
|
|
—
|
|
|
Corporate & other
|
|
|
(193
|
)
|
|
|
(806
|
)
|
|
|
(1,195
|
)
|
|
|
(1,596
|
)
|
|
|
|
$
|
11,923
|
|
|
$
|
2,510
|
|
|
$
|
18,652
|
|
|
$
|
3,845
|
|
|