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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	129.54	129.35	145.1	222.05	166	147.5
Other Revenue	54.75	54.85	44.04	34.96	31.51	29.22
Revenue	184.28	184.19	189.14	257.02	197.51	176.72
Revenue Growth (YoY)	8.79%	-2.62%	-26.41%	30.13%	11.76%	4.60%
Cost of Revenue	100.54	98.29	99.69	150.11	114.05	109.72
Gross Profit	83.74	85.9	89.45	106.9	83.46	67
Selling, General & Admin	24.51	22.29	24.87	28.88	24.54	19.4
Operating Expenses	24.51	22.29	24.87	28.88	24.54	19.4
Operating Income	59.24	63.61	64.59	78.02	58.92	47.6
Interest Expense	-0.21	-0.69	-0.93	-0.38	-0.89	-1.05
Interest & Investment Income	1.31	2.64	3.02	2.94	2.1	0.92
Other Non Operating Income (Expenses)	5.83	8.42	1.55	0.81	0.41	0.29
EBT Excluding Unusual Items	66.17	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	68.23	76.04	68.74	82.15	60.63	48.82
Income Tax Expense	12.95	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	55.28	61.64	54.46	67.77	49.87	38
Net Income to Common	55.28	61.64	54.46	67.77	49.87	38
Net Income Growth	1.45%	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)	-1.00%	-0.86%	1.33%	1.92%	0.16%	-0.82%
EPS (Basic)	2.29	2.55	2.23	2.78	2.06	1.57
EPS (Diluted)	2.23	2.48	2.17	2.74	2.05	1.57
EPS Growth	2.38%	14.29%	-20.80%	33.66%	30.71%	32.91%
Free Cash Flow	22.46	26.78	-21.25	-5.49	54.34	-4.68
Free Cash Flow Per Share	0.91	1.08	-0.85	-0.22	2.24	-0.19
Gross Margin	45.44%	46.64%	47.29%	41.59%	42.25%	37.91%
Operating Margin	32.15%	34.53%	34.15%	30.35%	29.83%	26.93%
Profit Margin	30.00%	33.47%	28.79%	26.37%	25.25%	21.50%
Free Cash Flow Margin	12.19%	14.54%	-11.23%	-2.14%	27.52%	-2.65%
EBITDA	61.1	65.52	66.31	79.95	60.5	48.81
EBITDA Margin	33.16%	35.57%	35.06%	31.11%	30.63%	27.62%
D&A For EBITDA	1.87	1.91	1.73	1.94	1.59	1.21
EBIT	59.24	63.61	64.59	78.02	58.92	47.6
EBIT Margin	32.15%	34.53%	34.15%	30.35%	29.83%	26.93%
Effective Tax Rate	18.98%	18.93%	20.77%	17.50%	17.74%	22.18%
Revenue as Reported	184.28	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