Legacy Housing Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	164.57	184.19	189.14	257.02	197.51
Revenue Growth (YoY)	-10.65%	-2.62%	-26.41%	30.13%	11.76%
Cost of Revenue	84.83	90.07	99.69	150.11	114.05
Gross Profit	79.74	94.12	89.45	106.9	83.46
Selling, General & Admin	29.61	22.29	24.28	27.57	23.31
Other Operating Expenses	-	-	0.59	1.32	1.24
Total Operating Expenses	29.61	22.29	24.87	28.88	24.54
Operating Income	48.41	63.61	64.59	78.02	58.92
Interest Income	1.4	2.64	3.02	2.94	2.1
Interest Expense	-0.03	-0.69	-0.93	-0.38	-0.89
Other Non-Operating Income (Expense)	1.79	10.48	2.06	1.56	0.5
Total Non-Operating Income (Expense)	3.16	12.43	4.15	4.13	1.71
Pretax Income	51.57	76.04	68.74	82.15	60.63
Provision for Income Taxes	9.76	14.4	14.28	14.38	10.76
Net Income	41.81	61.64	54.46	67.77	49.87
Net Income to Common	41.81	61.64	54.46	67.77	49.87
Net Income Growth	-32.17%	13.19%	-19.64%	35.90%	31.26%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	25	25	25	24
Shares Change (YoY)	-3.50%	-0.86%	1.33%	1.92%	0.16%
EPS (Basic)	1.74	2.55	2.23	2.78	2.06
EPS (Diluted)	1.74	2.48	2.17	2.74	2.05
EPS Growth	-29.84%	14.29%	-20.80%	33.66%	30.57%
Shares Outstanding	23.81	24.16	24.4	24.37	24.21
Free Cash Flow	28.15	26.78	-21.25	-5.49	54.34
Free Cash Flow Growth	5.12%	-	-	-	-
Free Cash Flow Per Share	1.17	1.08	-0.85	-0.22	2.24
Gross Margin	48.45%	51.10%	47.29%	41.59%	42.26%
Operating Margin	29.41%	34.53%	34.15%	30.36%	29.83%
Profit Margin	25.41%	33.47%	28.79%	26.37%	25.25%
FCF Margin	17.11%	14.54%	-11.23%	-2.14%	27.51%
EBITDA	50.26	65.52	66.31	79.95	60.5
EBITDA Margin	30.54%	35.57%	35.06%	31.11%	30.63%
EBIT	48.41	63.61	64.59	78.02	58.92
EBIT Margin	29.41%	34.53%	34.15%	30.36%	29.83%
Effective Tax Rate	18.92%	18.93%	20.77%	17.50%	17.74%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q