LGI Homes Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,789	2,203	2,359	2,304	3,050	2,368
Revenue Growth (YoY)	-20.62%	-6.61%	2.35%	-24.45%	28.81%	28.82%
Cost of Revenue	1,388	1,665	1,810	1,651	2,227	1,760
Gross Profit	400.69	537.32	548.68	653.47	823	607.97
Selling, General & Admin	290.1	321.14	308.93	256.49	270.34	238.39
Operating Expenses	290.1	321.14	308.93	256.49	270.34	238.39
Operating Income	110.6	216.18	239.75	396.98	552.66	369.58
Earnings From Equity Investments	5.56	13.3	12.8	5.5	-	-
Other Non Operating Income (Expenses)	15.13	19.45	14.07	20.3	8.34	3.14
EBT Excluding Unusual Items	131.29	248.93	266.61	422.78	561	372.72
Merger & Restructuring Charges	-3.75	-4.03	-6.49	-6.87	-4.96	-4.87
Gain (Loss) on Sale of Assets	14.01	14.01	1.63	2.21	0.72	0
Other Unusual Items	-	-	-	-	-13.98	-
Pretax Income	141.55	258.91	261.75	418.12	542.78	367.85
Income Tax Expense	35.45	62.84	62.53	91.55	113.13	43.95
Net Income	106.1	196.07	199.23	326.57	429.65	323.9
Net Income to Common	106.1	196.07	199.23	326.57	429.65	323.9
Net Income Growth	-46.22%	-1.58%	-38.99%	-23.99%	32.65%	81.34%
Shares Outstanding (Basic)	23	24	24	23	25	25
Shares Outstanding (Diluted)	23	24	24	24	25	25
Shares Change (YoY)	-0.92%	-0.16%	-0.35%	-4.73%	-1.86%	-0.20%
EPS (Basic)	4.56	8.33	8.48	13.90	17.46	12.89
EPS (Diluted)	4.53	8.30	8.42	13.76	17.25	12.76
EPS Growth	-45.77%	-1.43%	-38.81%	-20.23%	35.19%	81.77%
Free Cash Flow	-171.27	-145.69	-58.41	-371.64	19.97	199.47
Free Cash Flow Per Share	-7.33	-6.17	-2.47	-15.66	0.80	7.86
Gross Margin	22.40%	24.39%	23.26%	28.36%	26.98%	25.67%
Operating Margin	6.18%	9.81%	10.17%	17.23%	18.12%	15.61%
Profit Margin	5.93%	8.90%	8.45%	14.17%	14.09%	13.68%
Free Cash Flow Margin	-9.57%	-6.62%	-2.48%	-16.13%	0.66%	8.42%
EBITDA	114.48	219.29	242.16	398.55	553.82	370.29
EBITDA Margin	6.40%	9.96%	10.27%	17.29%	18.16%	15.64%
D&A For EBITDA	3.88	3.11	2.41	1.58	1.15	0.71
EBIT	110.6	216.18	239.75	396.98	552.66	369.58
EBIT Margin	6.18%	9.81%	10.17%	17.23%	18.12%	15.61%
Effective Tax Rate	25.04%	24.27%	23.89%	21.90%	20.84%	11.95%
Advertising Expenses	-	43.6	33.1	18.7	7.7	10.7

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q