Legacy Housing Corporation (LEGH)
NASDAQ: LEGH · IEX Real-Time Price · USD
21.34
+0.34 (1.62%)
Mar 23, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 257.02 | 197.51 | 176.72 | 168.96 | 161.88 | 128.74 | 110.55 |
| Revenue Growth (YoY) | 30.13% | 11.76% | 4.60% | 4.37% | 25.74% | 16.46% | - |
| Cost of Revenue | 150.11 | 114.05 | 109.72 | 104.9 | 107.23 | 82.5 | 77.33 |
| Gross Profit | 106.9 | 83.46 | 67 | 64.05 | 54.65 | 46.24 | 33.22 |
| Selling, General & Admin | 27.57 | 23.31 | 19.07 | 25.48 | 21.02 | 17.11 | 13.58 |
| Other Operating Expenses | 1.32 | 1.24 | 0.34 | 0.73 | 0.83 | 1.04 | 1.21 |
| Operating Expenses | 28.88 | 24.54 | 19.4 | 26.21 | 21.85 | 18.14 | 14.79 |
| Operating Income | 78.02 | 58.92 | 47.6 | 37.84 | 32.8 | 28.1 | 18.43 |
| Interest Expense / Income | 0.38 | 0.89 | 1.05 | 0.7 | 2.51 | 2.04 | 1.24 |
| Other Expense / Income | -4.51 | -2.6 | -2.28 | -0.45 | -0.35 | -0.42 | -0.32 |
| Pretax Income | 82.15 | 60.63 | 48.82 | 37.59 | 30.65 | 26.47 | 17.5 |
| Income Tax | 14.38 | 10.76 | 10.83 | 8.75 | 9.13 | 0.12 | 0.16 |
| Net Income | 67.77 | 49.87 | 38 | 28.84 | 21.51 | 26.35 | 17.34 |
| Net Income Growth | 35.90% | 31.26% | 31.73% | 34.08% | -18.35% | 51.96% | - |
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 20 | 20 | 20 |
| Shares Outstanding (Diluted) | 25 | 24 | 24 | 24 | 20 | 20 | 20 |
| Shares Change | 1.92% | 0.16% | -0.82% | 20.99% | 0.99% | - | - |
| EPS (Basic) | 2.78 | 2.06 | 1.57 | 1.18 | 1.07 | - | 0.56 |
| EPS (Diluted) | 2.74 | 2.05 | 1.57 | 1.18 | 1.07 | - | 0.56 |
| EPS Growth | 33.66% | 30.57% | 33.05% | 10.28% | - | - | - |
| Free Cash Flow Per Share | -0.16 | 2.25 | -0.19 | -0.34 | -0.16 | 0.15 | -0.20 |
| Gross Margin | 41.59% | 42.26% | 37.91% | 37.91% | 33.76% | 35.92% | 30.05% |
| Operating Margin | 30.36% | 29.83% | 26.93% | 22.40% | 20.26% | 21.82% | 16.67% |
| Profit Margin | 26.37% | 25.25% | 21.50% | 17.07% | 13.29% | 20.47% | 15.69% |
| Free Cash Flow Margin | -1.48% | 27.51% | -2.63% | -4.97% | -2.05% | 2.29% | -3.68% |
| Effective Tax Rate | 17.50% | 17.74% | 22.18% | 23.27% | 29.80% | 0.47% | 0.90% |
| EBITDA | 84.52 | 63.1 | 51.09 | 39.31 | 33.99 | 29.17 | 19.32 |
| EBITDA Margin | 32.89% | 31.95% | 28.91% | 23.26% | 21.00% | 22.66% | 17.47% |
| Depreciation & Amortization | 2 | 1.59 | 1.21 | 1.01 | 0.84 | 0.65 | 0.58 |
| EBIT | 82.52 | 61.51 | 49.88 | 38.29 | 33.15 | 28.52 | 18.74 |
| EBIT Margin | 32.11% | 31.15% | 28.22% | 22.66% | 20.48% | 22.15% | 16.95% |
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).