Landsea Homes Corporation (LSEA)
NASDAQ: LSEA · Real-Time Price · USD
10.38
-0.52 (-4.77%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Landsea Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,400 | 1,210 | 1,446 | 1,023 | 734.61 | 630.99 | Upgrade
|
| Revenue Growth (YoY) | 7.99% | -16.35% | 41.35% | 39.30% | 16.42% | 66.66% | Upgrade
|
| Cost of Revenue | 1,157 | 976.15 | 1,109 | 840.71 | 639.74 | 528.66 | Upgrade
|
| Gross Profit | 242.98 | 233.79 | 337.34 | 182.6 | 94.87 | 102.33 | Upgrade
|
| Selling, General & Admin | 186.38 | 174.69 | 178.63 | 123.11 | 90.7 | 61.41 | Upgrade
|
| Operating Expenses | 186.38 | 174.69 | 178.63 | 123.11 | 90.7 | 61.41 | Upgrade
|
| Operating Income | 56.6 | 59.1 | 158.71 | 59.49 | 4.17 | 40.93 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -16.42 | -7.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.79 | 4.26 | -4.73 | 7.24 | 0.08 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 60.39 | 63.37 | 153.98 | 66.73 | -12.17 | 31.42 | Upgrade
|
| Merger & Restructuring Charges | -23.3 | -18.82 | -50.41 | - | - | -2.87 | Upgrade
|
| Other Unusual Items | -5.18 | - | -2.5 | - | - | - | Upgrade
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| Pretax Income | 36.61 | 44.55 | 101.07 | 66.73 | -12.17 | 28.55 | Upgrade
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| Income Tax Expense | 9.98 | 11.9 | 25.4 | 14 | -3.08 | 6.16 | Upgrade
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| Earnings From Continuing Operations | 26.63 | 32.65 | 75.67 | 52.74 | -9.08 | 22.39 | Upgrade
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| Minority Interest in Earnings | -2.48 | -3.41 | -2.11 | 0.05 | 0.13 | -5.19 | Upgrade
|
| Net Income | 24.15 | 29.24 | 73.55 | 52.79 | -8.95 | 17.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1.71 | 1.16 | - | - | Upgrade
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| Net Income to Common | 24.15 | 29.24 | 71.85 | 51.63 | -8.95 | 17.2 | Upgrade
|
| Net Income Growth | -55.05% | -60.25% | 39.34% | - | - | -41.06% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 39 | 42 | 45 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 39 | 42 | 45 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -6.77% | -7.40% | -6.74% | 38.99% | - | - | Upgrade
|
| EPS (Basic) | 0.65 | 0.75 | 1.71 | 1.14 | -0.27 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.75 | 1.70 | 1.14 | -0.27 | 0.53 | Upgrade
|
| EPS Growth | -50.26% | -55.88% | 49.12% | - | - | - | Upgrade
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| Free Cash Flow | 31.46 | 19.69 | 10.53 | 30.22 | 11.82 | 100.46 | Upgrade
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| Free Cash Flow Per Share | 0.84 | 0.50 | 0.25 | 0.67 | 0.36 | 3.09 | Upgrade
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| Gross Margin | 17.35% | 19.32% | 23.32% | 17.84% | 12.91% | 16.22% | Upgrade
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| Operating Margin | 4.04% | 4.88% | 10.97% | 5.81% | 0.57% | 6.49% | Upgrade
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| Profit Margin | 1.72% | 2.42% | 4.97% | 5.04% | -1.22% | 2.73% | Upgrade
|
| Free Cash Flow Margin | 2.25% | 1.63% | 0.73% | 2.95% | 1.61% | 15.92% | Upgrade
|
| EBITDA | 62.32 | 64.21 | 164.26 | 64.89 | 7.75 | 43.89 | Upgrade
|
| EBITDA Margin | 4.45% | 5.31% | 11.36% | 6.34% | 1.06% | 6.96% | Upgrade
|
| D&A For EBITDA | 5.72 | 5.1 | 5.55 | 5.39 | 3.58 | 2.96 | Upgrade
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| EBIT | 56.6 | 59.1 | 158.71 | 59.49 | 4.17 | 40.93 | Upgrade
|
| EBIT Margin | 4.04% | 4.88% | 10.97% | 5.81% | 0.57% | 6.49% | Upgrade
|
| Effective Tax Rate | 27.26% | 26.70% | 25.13% | 20.97% | - | 21.57% | Upgrade
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| Revenue as Reported | 1,400 | 1,210 | 1,446 | 1,023 | 734.61 | 630.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.