Legacy Housing Corporation (LEGH)
NASDAQ: LEGH · Real-Time Price · USD
24.71
+0.42 (1.73%)
Dec 20, 2024, 4:00 PM EST - Market closed
Legacy Housing 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 115.25 | 145.1 | 222.05 | 166 | 147.5 | 143.2 | Upgrade
|
| Other Revenue | 48.47 | 44.04 | 34.96 | 31.51 | 29.22 | 25.76 | Upgrade
|
| Revenue | 163.72 | 189.14 | 257.02 | 197.51 | 176.72 | 168.96 | Upgrade
|
| Revenue Growth (YoY) | -29.12% | -26.41% | 30.13% | 11.76% | 4.60% | 4.37% | Upgrade
|
| Cost of Revenue | 81.58 | 99.69 | 150.11 | 114.05 | 109.72 | 104.9 | Upgrade
|
| Gross Profit | 82.14 | 89.45 | 106.9 | 83.46 | 67 | 64.05 | Upgrade
|
| Selling, General & Admin | 24.32 | 24.87 | 28.88 | 24.54 | 19.4 | 26.21 | Upgrade
|
| Operating Expenses | 24.32 | 24.87 | 28.88 | 24.54 | 19.4 | 26.21 | Upgrade
|
| Operating Income | 57.82 | 64.59 | 78.02 | 58.92 | 47.6 | 37.84 | Upgrade
|
| Interest Expense | -1.03 | -0.93 | -0.38 | -0.89 | -1.05 | -0.7 | Upgrade
|
| Interest & Investment Income | 3.17 | 3.02 | 2.94 | 2.1 | 0.92 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.62 | 1.55 | 0.81 | 0.41 | 0.29 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 68.59 | 68.23 | 81.4 | 60.53 | 47.75 | 37.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.51 | 0.51 | 0.75 | 0.1 | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | 1.08 | - | Upgrade
|
| Pretax Income | 69.1 | 68.74 | 82.15 | 60.63 | 48.82 | 37.59 | Upgrade
|
| Income Tax Expense | 14.89 | 14.28 | 14.38 | 10.76 | 10.83 | 8.75 | Upgrade
|
| Earnings From Continuing Operations | - | 54.46 | 67.77 | 49.87 | 38 | 28.84 | Upgrade
|
| Net Income | 54.21 | 54.46 | 67.77 | 49.87 | 38 | 28.84 | Upgrade
|
| Net Income to Common | 54.21 | 54.46 | 67.77 | 49.87 | 38 | 28.84 | Upgrade
|
| Net Income Growth | -19.18% | -19.64% | 35.90% | 31.26% | 31.73% | 34.08% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.40% | 1.33% | 1.92% | 0.16% | -0.82% | 20.99% | Upgrade
|
| EPS (Basic) | 2.23 | 2.23 | 2.78 | 2.06 | 1.57 | 1.18 | Upgrade
|
| EPS (Diluted) | 2.18 | 2.17 | 2.74 | 2.05 | 1.57 | 1.18 | Upgrade
|
| EPS Growth | -19.62% | -20.80% | 33.66% | 30.71% | 32.91% | 10.78% | Upgrade
|
| Free Cash Flow | 9.38 | -21.25 | -5.49 | 54.34 | -4.68 | -8.4 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.85 | -0.22 | 2.24 | -0.19 | -0.34 | Upgrade
|
| Gross Margin | 50.17% | 47.29% | 41.59% | 42.26% | 37.91% | 37.91% | Upgrade
|
| Operating Margin | 35.32% | 34.15% | 30.36% | 29.83% | 26.93% | 22.40% | Upgrade
|
| Profit Margin | 33.11% | 28.79% | 26.37% | 25.25% | 21.50% | 17.07% | Upgrade
|
| Free Cash Flow Margin | 5.73% | -11.23% | -2.14% | 27.51% | -2.65% | -4.97% | Upgrade
|
| EBITDA | 59.67 | 66.31 | 79.95 | 60.5 | 48.81 | 38.85 | Upgrade
|
| EBITDA Margin | 36.45% | 35.06% | 31.11% | 30.63% | 27.62% | 23.00% | Upgrade
|
| D&A For EBITDA | 1.85 | 1.73 | 1.94 | 1.59 | 1.21 | 1.01 | Upgrade
|
| EBIT | 57.82 | 64.59 | 78.02 | 58.92 | 47.6 | 37.84 | Upgrade
|
| EBIT Margin | 35.32% | 34.15% | 30.36% | 29.83% | 26.93% | 22.40% | Upgrade
|
| Effective Tax Rate | 21.55% | 20.77% | 17.50% | 17.74% | 22.18% | 23.27% | Upgrade
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| Revenue as Reported | 163.72 | 189.14 | 257.02 | 197.51 | 176.72 | 168.96 | Upgrade
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| Advertising Expenses | - | 0.41 | 0.12 | 0.37 | 1.19 | 1.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.