Legacy Housing Corporation (LEGH)
NASDAQ: LEGH · Real-Time Price · USD
25.45
-0.23 (-0.88%)
Nov 4, 2024, 1:01 PM EST - Market open

Legacy Housing Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
122.09145.1222.05166147.5143.2
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Other Revenue
47.344.0434.9631.5129.2225.76
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Revenue
169.39189.14257.02197.51176.72168.96
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Revenue Growth (YoY)
-28.94%-26.41%30.13%11.76%4.60%4.37%
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Cost of Revenue
83.0599.69150.11114.05109.72104.9
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Gross Profit
86.3489.45106.983.466764.05
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Selling, General & Admin
24.8324.8728.8824.5419.426.21
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Operating Expenses
24.8324.8728.8824.5419.426.21
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Operating Income
61.5164.5978.0258.9247.637.84
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Interest Expense
-1.16-0.93-0.38-0.89-1.05-0.7
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Interest & Investment Income
3.993.022.942.10.920.3
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Other Non Operating Income (Expenses)
4.391.550.810.410.290.15
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EBT Excluding Unusual Items
68.7468.2381.460.5347.7537.59
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Gain (Loss) on Sale of Assets
0.510.510.750.1--
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Legal Settlements
----1.08-
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Pretax Income
69.2468.7482.1560.6348.8237.59
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Income Tax Expense
14.7514.2814.3810.7610.838.75
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Earnings From Continuing Operations
-54.4667.7749.873828.84
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Net Income
54.4954.4667.7749.873828.84
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Net Income to Common
54.4954.4667.7749.873828.84
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Net Income Growth
-17.08%-19.64%35.90%31.26%31.73%34.08%
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Shares Outstanding (Basic)
242424242424
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Shares Outstanding (Diluted)
252525242424
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Shares Change (YoY)
0.32%1.33%1.92%0.16%-0.82%20.99%
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EPS (Basic)
2.242.232.782.061.571.18
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EPS (Diluted)
2.182.172.742.051.571.18
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EPS Growth
-17.44%-20.80%33.66%30.71%32.91%10.78%
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Free Cash Flow
-0.59-21.25-5.4954.34-4.68-8.4
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Free Cash Flow Per Share
-0.02-0.85-0.222.24-0.19-0.34
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Gross Margin
50.97%47.29%41.59%42.26%37.91%37.91%
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Operating Margin
36.32%34.15%30.36%29.83%26.93%22.40%
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Profit Margin
32.17%28.79%26.37%25.25%21.50%17.07%
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Free Cash Flow Margin
-0.35%-11.23%-2.14%27.51%-2.65%-4.97%
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EBITDA
63.2966.3179.9560.548.8138.85
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EBITDA Margin
37.36%35.06%31.11%30.63%27.62%23.00%
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D&A For EBITDA
1.781.731.941.591.211.01
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EBIT
61.5164.5978.0258.9247.637.84
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EBIT Margin
36.32%34.15%30.36%29.83%26.93%22.40%
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Effective Tax Rate
21.30%20.77%17.50%17.74%22.18%23.27%
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Revenue as Reported
169.39189.14257.02197.51176.72168.96
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Advertising Expenses
-0.410.120.371.191.14
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Source: S&P Capital IQ. Standard template. Financial Sources.