LGI Homes, Inc. (LGIH)
NASDAQ: LGIH · Real-Time Price · USD
105.82
+3.09 (3.01%)
Nov 22, 2024, 4:00 PM EST - Market closed
LGI Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,254 | 2,359 | 2,304 | 3,050 | 2,368 | 1,838 | Upgrade
|
| Revenue Growth (YoY) | 0.68% | 2.35% | -24.45% | 28.81% | 28.82% | 22.19% | Upgrade
|
| Cost of Revenue | 1,701 | 1,810 | 1,651 | 2,227 | 1,760 | 1,398 | Upgrade
|
| Gross Profit | 552.52 | 548.68 | 653.47 | 823 | 607.97 | 439.8 | Upgrade
|
| Selling, General & Admin | 322.01 | 308.93 | 256.49 | 270.34 | 238.39 | 208.94 | Upgrade
|
| Operating Expenses | 322.01 | 308.93 | 256.49 | 270.34 | 238.39 | 208.94 | Upgrade
|
| Operating Income | 230.52 | 239.75 | 396.98 | 552.66 | 369.58 | 230.86 | Upgrade
|
| Earnings From Equity Investments | 11.68 | 12.8 | 5.5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 20.66 | 14.07 | 20.3 | 8.34 | 3.14 | 4.5 | Upgrade
|
| EBT Excluding Unusual Items | 262.86 | 266.61 | 422.78 | 561 | 372.72 | 235.36 | Upgrade
|
| Merger & Restructuring Charges | -4.12 | -6.49 | -6.87 | -4.96 | -4.87 | -3.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.63 | 1.63 | 2.21 | 0.72 | 0 | -0.04 | Upgrade
|
| Other Unusual Items | - | - | - | -13.98 | - | -0.17 | Upgrade
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| Pretax Income | 260.38 | 261.75 | 418.12 | 542.78 | 367.85 | 231.83 | Upgrade
|
| Income Tax Expense | 63.09 | 62.53 | 91.55 | 113.13 | 43.95 | 53.22 | Upgrade
|
| Earnings From Continuing Operations | 197.29 | 199.23 | 326.57 | 429.65 | 323.9 | 178.61 | Upgrade
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| Net Income | 197.29 | 199.23 | 326.57 | 429.65 | 323.9 | 178.61 | Upgrade
|
| Net Income to Common | 197.29 | 199.23 | 326.57 | 429.65 | 323.9 | 178.61 | Upgrade
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| Net Income Growth | 8.85% | -38.99% | -23.99% | 32.65% | 81.34% | 15.02% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 24 | 23 | 25 | 25 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.35% | -4.73% | -1.86% | -0.20% | 2.16% | Upgrade
|
| EPS (Basic) | 8.40 | 8.48 | 13.90 | 17.46 | 12.89 | 7.70 | Upgrade
|
| EPS (Diluted) | 8.36 | 8.42 | 13.76 | 17.25 | 12.76 | 7.02 | Upgrade
|
| EPS Growth | 9.16% | -38.81% | -20.23% | 35.19% | 81.77% | 12.50% | Upgrade
|
| Free Cash Flow | -236.98 | -58.41 | -371.64 | 19.97 | 199.47 | -42.67 | Upgrade
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| Free Cash Flow Per Share | -10.05 | -2.47 | -15.66 | 0.80 | 7.86 | -1.68 | Upgrade
|
| Gross Margin | 24.52% | 23.26% | 28.36% | 26.98% | 25.68% | 23.93% | Upgrade
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| Operating Margin | 10.23% | 10.16% | 17.23% | 18.12% | 15.61% | 12.56% | Upgrade
|
| Profit Margin | 8.75% | 8.45% | 14.17% | 14.09% | 13.68% | 9.72% | Upgrade
|
| Free Cash Flow Margin | -10.52% | -2.48% | -16.13% | 0.65% | 8.42% | -2.32% | Upgrade
|
| EBITDA | 233.42 | 242.16 | 398.55 | 553.82 | 370.29 | 231.51 | Upgrade
|
| EBITDA Margin | 10.36% | 10.27% | 17.29% | 18.16% | 15.64% | 12.59% | Upgrade
|
| D&A For EBITDA | 2.91 | 2.41 | 1.58 | 1.15 | 0.71 | 0.64 | Upgrade
|
| EBIT | 230.52 | 239.75 | 396.98 | 552.66 | 369.58 | 230.86 | Upgrade
|
| EBIT Margin | 10.23% | 10.16% | 17.23% | 18.12% | 15.61% | 12.56% | Upgrade
|
| Effective Tax Rate | 24.23% | 23.89% | 21.90% | 20.84% | 11.95% | 22.96% | Upgrade
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| Advertising Expenses | - | 33.1 | 18.7 | 7.7 | 10.7 | 20.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.