For the Three Months Ended June 30,

For the Nine Months Ended June 30,

2022

2021

2022

2021

Revenues

Retail

$

19,227

$

21,719

$

66,179

$

68,092

Flooring Manufacturing

32,188

34,234

97,832

97,428

Steel Manufacturing

14,974

13,018

41,367

36,546

Corporate and Other

1,880

124

7,755

373

Total revenues

$

68,269

$

69,095

$

213,133

$

202,439

Gross profit

Retail

$

10,226

$

11,684

$

34,726

$

36,701

Flooring Manufacturing

7,466

9,857

25,075

28,204

Steel Manufacturing

4,010

3,409

11,877

8,565

Corporate and Other

647

116

3,240

355

Total gross profit

$

22,349

$

25,066

$

74,918

$

73,825

Operating income (loss)

Retail

$

2,202

$

3,860

$

10,144

$

13,424

Flooring Manufacturing

3,289

3,997

11,772

14,158

Steel Manufacturing

1,268

1,928

5,641

3,814

Corporate and Other

(895

)

(1,553

)

(2,837

)

(4,748

)

Total operating income

$

5,864

$

8,232

$

24,720

$

26,648

Depreciation and amortization

Retail

$

290

$

372

$

926

$

1,110

Flooring Manufacturing

768

882

2,327

2,754

Steel Manufacturing

376

405

891

1,194

Corporate and Other

137

11

472

31

Total depreciation and amortization

$

1,571

$

1,670

$

4,616

$

5,089

Interest expenses

Retail

$

73

$

192

$

309

$

1,434

Flooring Manufacturing

261

378

1,155

1,436

Steel Manufacturing

195

233

674

789

Corporate and Other

145

135

411

398

Total interest expenses

$

674

$

938

$

2,549

$

4,057

Net income (loss) before provision for income taxes

Retail

$

1,574

$

4,322

$

20,867

$

12,980

Flooring Manufacturing

2,898

8,271

10,280

17,164

Steel Manufacturing

736

1,431

4,051

3,727

Corporate and Other

(371

)

(1,388

)

(1,974

)

(2,583

)

Total net income before provision for income taxes

$

4,837

$

12,636

$

33,224

$

31,288