For the Three Months Ended March 31,

For the Six Months Ended March 31,

2022

2021

2022

2021

Revenues

Retail

$

20,741

$

24,003

$

46,952

$

46,373

Flooring Manufacturing

32,772

32,972

65,644

63,194

Steel Manufacturing

14,027

13,793

26,393

23,528

Corporate and Other

2,166

122

5,875

249

Total revenues

$

69,706

$

70,890

$

144,864

$

133,344

Gross profit

Retail

$

11,110

$

12,970

$

24,500

$

25,017

Flooring Manufacturing

8,580

10,022

17,609

18,347

Steel Manufacturing

4,252

3,380

7,867

5,156

Corporate and Other

1,011

118

2,593

239

Total gross profit

$

24,953

$

26,490

$

52,569

$

48,759

Operating income (loss)

Retail

$

3,132

$

5,071

$

7,942

$

9,564

Flooring Manufacturing

3,875

6,011

8,483

10,161

Steel Manufacturing

2,719

1,742

4,373

1,886

Corporate and Other

(1,277

)

(1,699

)

(1,942

)

(3,195

)

Total operating income

$

8,449

$

11,125

$

18,856

$

18,416

Depreciation and amortization

Retail

$

296

$

391

$

636

$

738

Flooring Manufacturing

780

907

1,559

1,872

Steel Manufacturing

281

396

515

789

Corporate and Other

139

11

335

21

Total depreciation and amortization

$

1,496

$

1,705

$

3,045

$

3,420

Interest expenses

Retail

$

84

$

582

$

236

$

1,242

Flooring Manufacturing

462

648

893

1,058

Steel Manufacturing

182

288

479

556

Corporate and Other

130

131

267

263

Total interest expenses

$

858

$

1,649

$

1,875

$

3,119

Net income (loss) before provision for income taxes

Retail

$

14,593

$

4,485

$

19,293

$

8,658

Flooring Manufacturing

3,337

5,171

7,382

8,893

Steel Manufacturing

2,002

2,460

3,315

2,296

Corporate and Other

(1,051

)

(193

)

(1,602

)

(1,195

)

Total net income before provision for income taxes

$

18,881

$

11,923

$

28,388

$

18,652