v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
NET SALES	$ 214,032	$ 371,451	$ 439,682	$ 721,322
COST OF OPERATIONS	179,446	320,373	371,153	626,001
GROSS PROFIT	34,586	51,078	68,529	95,321
OPERATING EXPENSES:
Selling, general and administrative expenses	23,404	22,773	46,664	44,316
NON-OPERATING (INCOME) EXPENSES:
Interest expense, net	294	2,048	389	3,293
Other (income) expense, net	(479)	13	(682)	(20)
Total expense, net	23,219	24,834	46,371	47,589
INCOME BEFORE INCOME TAXES	11,367	26,244	22,158	47,732
INCOME TAX PROVISION	2,909	5,730	5,635	10,195
NET INCOME	$ 8,458	$ 20,514	$ 16,523	$ 37,537
Basic income per common share (in dollars per share)	$ 0.74	$ 1.79	$ 1.44	$ 3.28
Diluted income per common share (in dollars per share)	0.73	1.78	1.42	3.26
CASH DIVIDENDS DECLARED PER SHARE OF COMMON STOCK	$ 0.2	$ 0.19	$ 0.4	$ 0.38
WEIGHTED-AVERAGE SHARES OUTSTANDING:
Basic (in shares)	11,458,754	11,461,141	11,454,348	11,456,597
Diluted (in shares)	11,599,964	11,549,885	11,611,440	11,531,091

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MILLER INDUSTRIES INC /TN/ 10-Q