Legacy Housing Corporation (LEGH)

Legacy Housing Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	179.53	189.14	257.02	197.51	176.72	168.96
Revenue Growth (YoY)	-28.17%	-26.41%	30.13%	11.76%	4.60%	4.37%
Cost of Revenue	91.2	99.69	150.11	114.05	109.72	104.9
Gross Profit	88.33	89.45	106.9	83.46	67	64.05
Selling, General & Admin	24.76	24.28	27.57	23.31	19.07	25.48
Other Operating Expenses	0.59	0.59	1.32	1.24	0.34	0.73
Operating Expenses	25.35	24.87	28.88	24.54	19.4	26.21
Operating Income	62.98	64.59	78.02	58.92	47.6	37.84
Interest Expense / Income	1.12	0.93	0.38	0.89	1.05	0.7
Other Expense / Income	-5.67	-5.08	-4.51	-2.6	-2.28	-0.45
Pretax Income	67.54	68.74	82.15	60.63	48.82	37.59
Income Tax	14.21	14.28	14.38	10.76	10.83	8.75
Net Income	53.32	54.46	67.77	49.87	38	28.84
Net Income Growth	-21.53%	-19.64%	35.90%	31.26%	31.73%	34.08%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	25	25	25	24	24	24
Shares Change	-0.21%	1.33%	1.92%	0.16%	-0.82%	20.99%
EPS (Basic)	2.19	2.23	2.78	2.06	1.57	1.18
EPS (Diluted)	2.12	2.17	2.74	2.05	1.57	1.18
EPS Growth	-22.63%	-20.80%	33.66%	30.57%	33.05%	10.28%
Free Cash Flow	-7.84	-20.14	-3.81	54.34	-4.65	-8.4
Free Cash Flow Per Share	-0.32	-0.83	-0.16	2.25	-0.19	-0.34
Gross Margin	49.20%	47.29%	41.59%	42.26%	37.91%	37.91%
Operating Margin	35.08%	34.15%	30.36%	29.83%	26.93%	22.40%
Profit Margin	29.70%	28.79%	26.37%	25.25%	21.50%	17.07%
Free Cash Flow Margin	-4.37%	-10.65%	-1.48%	27.51%	-2.63%	-4.97%
Effective Tax Rate	21.05%	20.77%	17.50%	17.74%	22.18%	23.27%
EBITDA	70.3	71.34	84.52	63.1	51.09	39.31
EBITDA Margin	39.16%	37.72%	32.89%	31.95%	28.91%	23.26%
Depreciation & Amortization	1.64	1.68	2	1.59	1.21	1.01
EBIT	68.65	69.67	82.52	61.51	49.88	38.29
EBIT Margin	38.24%	36.83%	32.11%	31.15%	28.22%	22.66%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).