United Homes Group 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
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
Revenue	445.73	421.47	477.05	432.89	327.25	272.23
Revenue Growth (YoY)	6.19%	-11.65%	10.20%	32.28%	20.21%	-
Cost of Revenue	387.71	363.71	380.37	345.05	260.12	217.1
Gross Profit	58.02	57.77	96.67	87.84	67.14	55.12
Selling, General & Admin	54.33	42.94	23.48	25.33	29.71	26.7
Operating Expenses	54.53	43.14	23.83	25.69	29.89	26.79
Operating Income	3.49	14.63	72.84	62.16	37.25	28.34
Interest Expense	-5.21	-0.98	-0.4	-0.42	-0.41	-0.39
Earnings From Equity Investments	1.39	1.24	0.14	-	-	-
Other Non Operating Income (Expenses)	-22.62	113.45	-3.08	0.69	0.46	0.33
EBT Excluding Unusual Items	-22.94	128.35	69.5	62.43	37.3	28.28
Gain (Loss) on Sale of Assets	-0.33	-0.33	-0.01	-0.02	-0.01	0
Other Unusual Items	4.74	-	-	-	1.69	-
Pretax Income	-20.89	128.02	69.49	62.41	38.98	28.28
Income Tax Expense	-0.49	2.96	-	-	-	-
Net Income	-20.4	125.06	69.49	62.41	38.98	28.28
Net Income to Common	-20.4	125.06	69.49	62.41	38.98	28.28
Net Income Growth	-	79.97%	11.34%	60.13%	37.83%	-
Shares Outstanding (Basic)	48	46	37	0	0	0
Shares Outstanding (Diluted)	48	56	38	0	0	0
Shares Change (YoY)	-7.92%	45.03%	38352.83%	-	-	-
EPS (Basic)	-0.42	2.74	1.86	624.13	389.76	282.80
EPS (Diluted)	-0.42	2.35	1.81	624.13	389.76	282.80
EPS Growth	-	29.85%	-99.71%	60.13%	37.82%	-
Free Cash Flow	-29.36	28.06	34.45	57.91	70.98	23.85
Free Cash Flow Per Share	-0.61	0.50	0.90	579.14	709.76	238.55
Gross Margin	13.02%	13.71%	20.26%	20.29%	20.52%	20.25%
Operating Margin	0.78%	3.47%	15.27%	14.36%	11.38%	10.41%
Profit Margin	-4.58%	29.67%	14.57%	14.42%	11.91%	10.39%
Free Cash Flow Margin	-6.59%	6.66%	7.22%	13.38%	21.69%	8.76%
EBITDA	4.02	14.87	73.2	62.51	37.43	28.42
EBITDA Margin	0.90%	3.53%	15.34%	14.44%	11.44%	10.44%
D&A For EBITDA	0.52	0.24	0.36	0.36	0.18	0.08
EBIT	3.49	14.63	72.84	62.16	37.25	28.34
EBIT Margin	0.78%	3.47%	15.27%	14.36%	11.38%	10.41%
Effective Tax Rate	-	2.31%	-	-	-	-
Advertising Expenses	-	2.13	2.71	1.83	1.93	2.02

Source: S&P Capital IQ. Standard template. Financial Sources.