Legacy Housing Corporation (LEGH)

Legacy Housing Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	122.8	129.35	145.1	222.05	166	147.5
Other Revenue	53.82	54.85	44.04	34.96	31.51	29.22
Revenue	176.62	184.19	189.14	257.02	197.51	176.72
Revenue Growth (YoY)	-1.62%	-2.62%	-26.41%	30.13%	11.76%	4.60%
Cost of Revenue	95.53	98.29	99.69	150.11	114.05	109.72
Gross Profit	81.09	85.9	89.45	106.9	83.46	67
Selling, General & Admin	22.64	22.29	24.87	28.88	24.54	19.4
Operating Expenses	22.64	22.29	24.87	28.88	24.54	19.4
Operating Income	58.45	63.61	64.59	78.02	58.92	47.6
Interest Expense	-0.42	-0.69	-0.93	-0.38	-0.89	-1.05
Interest & Investment Income	1.8	2.64	3.02	2.94	2.1	0.92
Other Non Operating Income (Expenses)	8.36	8.42	1.55	0.81	0.41	0.29
EBT Excluding Unusual Items	68.19	73.98	68.23	81.4	60.53	47.75
Gain (Loss) on Sale of Assets	2.06	2.06	0.51	0.75	0.1	-
Legal Settlements	-	-	-	-	-	1.08
Pretax Income	70.25	76.04	68.74	82.15	60.63	48.82
Income Tax Expense	13.48	14.4	14.28	14.38	10.76	10.83
Earnings From Continuing Operations	-	61.64	54.46	67.77	49.87	38
Net Income	56.78	61.64	54.46	67.77	49.87	38
Net Income to Common	56.78	61.64	54.46	67.77	49.87	38
Net Income Growth	6.48%	13.19%	-19.64%	35.90%	31.26%	31.73%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	25	25	25	25	24	24
Shares Change (YoY)	-1.14%	-0.86%	1.33%	1.92%	0.16%	-0.82%
EPS (Basic)	2.35	2.55	2.23	2.78	2.06	1.57
EPS (Diluted)	2.29	2.48	2.17	2.74	2.05	1.57
EPS Growth	8.04%	14.29%	-20.80%	33.66%	30.71%	32.91%
Free Cash Flow	20.49	26.78	-21.25	-5.49	54.34	-4.68
Free Cash Flow Per Share	0.83	1.08	-0.85	-0.22	2.24	-0.19
Gross Margin	45.91%	46.64%	47.29%	41.59%	42.25%	37.91%
Operating Margin	33.09%	34.53%	34.15%	30.35%	29.83%	26.93%
Profit Margin	32.15%	33.47%	28.79%	26.37%	25.25%	21.50%
Free Cash Flow Margin	11.60%	14.54%	-11.23%	-2.14%	27.52%	-2.65%
EBITDA	60.36	65.52	66.31	79.95	60.5	48.81
EBITDA Margin	34.17%	35.57%	35.06%	31.11%	30.63%	27.62%
D&A For EBITDA	1.91	1.91	1.73	1.94	1.59	1.21
EBIT	58.45	63.61	64.59	78.02	58.92	47.6
EBIT Margin	33.09%	34.53%	34.15%	30.35%	29.83%	26.93%
Effective Tax Rate	19.18%	18.93%	20.77%	17.50%	17.74%	22.18%
Revenue as Reported	176.62	184.19	189.14	257.02	197.51	176.72
Advertising Expenses	-	-	-	0.12	0.37	1.19

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q