Legacy Housing Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	163.26	164.57	184.19	189.14	257.02	197.51
Revenue Growth (YoY)	-7.56%	-10.65%	-2.62%	-26.41%	30.13%	11.76%
Cost of Revenue	84.98	86.55	98.29	99.69	150.11	114.05
Gross Profit	78.28	78.02	85.9	89.45	106.9	83.46
Selling, General & Admin	29.15	29.61	22.29	24.28	27.57	23.31
Other Operating Expenses	0.05	-	-	0.59	1.32	1.24
Total Operating Expenses	29.2	29.61	22.29	24.87	28.88	24.54
Operating Income	49.2	48.41	63.61	64.59	78.02	58.92
Interest Income	1.29	1.4	2.64	3.02	2.94	2.1
Interest Expense	-0.05	-0.03	-0.69	-0.93	-0.38	-0.89
Other Non-Operating Income (Expense)	1.42	1.79	10.48	2.06	1.56	0.5
Total Non-Operating Income (Expense)	2.66	3.16	12.43	4.15	4.13	1.71
Pretax Income	51.86	51.57	76.04	68.74	82.15	60.63
Provision for Income Taxes	9.4	9.76	14.4	14.28	14.38	10.76
Net Income	42.46	41.81	61.64	54.46	67.77	49.87
Net Income to Common	42.46	41.81	61.64	54.46	67.77	49.87
Net Income Growth	-25.22%	-32.17%	13.19%	-19.64%	35.90%	31.26%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	25	25	25	24
Shares Change (YoY)	-4.15%	-3.50%	-0.86%	1.33%	1.92%	0.16%
EPS (Basic)	1.77	1.74	2.55	2.23	2.78	2.06
EPS (Diluted)	1.78	1.74	2.48	2.17	2.74	2.05
EPS Growth	-21.93%	-29.84%	14.29%	-20.80%	33.66%	30.57%
Shares Outstanding	23.78	23.81	24.16	24.4	24.37	24.21
Free Cash Flow	29.93	28.15	26.78	-21.25	-5.49	54.34
Free Cash Flow Growth	6.30%	5.12%	-	-	-	-
Free Cash Flow Per Share	1.26	1.17	1.08	-0.85	-0.22	2.24
Gross Margin	47.95%	47.41%	46.64%	47.29%	41.59%	42.26%
Operating Margin	30.14%	29.41%	34.53%	34.15%	30.36%	29.83%
Profit Margin	26.01%	25.41%	33.47%	28.79%	26.37%	25.25%
FCF Margin	18.33%	17.11%	14.54%	-11.23%	-2.14%	27.52%
EBITDA	51.31	50.26	65.52	66.31	79.95	60.5
EBITDA Margin	31.43%	30.54%	35.57%	35.06%	31.11%	30.63%
EBIT	49.2	48.41	63.61	64.59	78.02	58.92
EBIT Margin	30.14%	29.41%	34.53%	34.15%	30.36%	29.83%
Effective Tax Rate	18.13%	18.92%	18.93%	20.77%	17.50%	17.74%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q