Quarterly report [Sections 13 or 15(d)]

Note 4 - Revenue Recognition (Tables)

v3.25.1
Note 4 - Revenue Recognition (Tables)
9 Months Ended
Mar. 31, 2025
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Three months ended March 31, 2025

   

Three months ended March 31, 2024

 
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 49,207     $ 54,116     $ (35,676 )   $ 67,647     $ 44,187     $ 54,407     $ (31,692 )   $ 66,902  

Case goods(3)

    32,962       32,097       (21,979 )     43,080       31,542       35,494       (19,803 )     47,233  

Accents(4)

    18,814       25,232       (16,262 )     27,784       15,670       25,548       (14,525 )     26,693  

Other(5)

    (1,993 )     6,177       -       4,184       (1,574 )     7,167       -       5,593  

Total

  $ 98,990     $ 117,622     $ (73,917 )   $ 142,695     $ 89,825     $ 122,616     $ (66,020 )   $ 146,421  
   

Nine months ended March 31, 2025

   

Nine months ended March 31, 2024

 
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 138,850     $ 183,037     $ (101,110 )   $ 220,777     $ 138,071     $ 186,519     $ (98,853 )   $ 225,737  

Case goods(3)

    86,812       100,775       (56,621 )     130,966       91,060       103,308       (55,358 )     139,010  

Accents(4)

    50,185       81,077       (44,488 )     86,774       54,309       83,167       (43,496 )     93,980  

Other(5)

    (3,990 )     19,765       -       15,775       (3,558 )     22,420       -       18,862  

Total

  $ 271,857     $ 384,654     $ (202,219 )   $ 454,292     $ 279,882     $ 395,414     $ (197,707 )   $ 477,589