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	Jun '24 Jun 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	414.81	421.47	477.05	432.89	327.25	272.23
Revenue Growth (YoY)	-6.37%	-11.65%	10.20%	32.28%	20.21%	-
Cost of Revenue	361.01	363.71	380.37	345.05	260.12	217.1
Gross Profit	53.8	57.77	96.67	87.84	67.14	55.12
Selling, General & Admin	49.35	42.94	23.48	25.33	29.71	26.7
Operating Expenses	49.52	43.14	23.83	25.69	29.89	26.79
Operating Income	4.29	14.63	72.84	62.16	37.25	28.34
Interest Expense	-4.23	-0.98	-0.4	-0.42	-0.41	-0.39
Earnings From Equity Investments	1.26	1.24	0.14	-	-	-
Other Non Operating Income (Expenses)	135.78	113.45	-3.08	0.69	0.46	0.33
EBT Excluding Unusual Items	137.1	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	4.34	-	-	-	1.69	-
Pretax Income	139.07	128.02	69.49	62.41	38.98	28.28
Income Tax Expense	1.29	2.96	-	-	-	-
Net Income	137.78	125.06	69.49	62.41	38.98	28.28
Net Income to Common	137.78	125.06	69.49	62.41	38.98	28.28
Net Income Growth	104.34%	79.97%	11.34%	60.13%	37.83%	-
Shares Outstanding (Basic)	48	46	37	0	0	0
Shares Outstanding (Diluted)	63	56	38	0	0	0
Shares Change (YoY)	42.88%	45.03%	38352.83%	-	-	-
EPS (Basic)	2.85	2.74	1.86	624.13	389.76	282.80
EPS (Diluted)	2.33	2.35	1.81	624.13	389.76	282.80
EPS Growth	47.07%	29.85%	-99.71%	60.13%	37.82%	-
Free Cash Flow	-41.37	28.06	34.45	57.91	70.98	23.85
Free Cash Flow Per Share	-0.66	0.50	0.90	579.14	709.76	238.55
Gross Margin	12.97%	13.71%	20.26%	20.29%	20.52%	20.25%
Operating Margin	1.03%	3.47%	15.27%	14.36%	11.38%	10.41%
Profit Margin	33.21%	29.67%	14.57%	14.42%	11.91%	10.39%
Free Cash Flow Margin	-9.97%	6.66%	7.22%	13.38%	21.69%	8.76%
EBITDA	4.68	14.87	73.2	62.51	37.43	28.42
EBITDA Margin	1.13%	3.53%	15.34%	14.44%	11.44%	10.44%
D&A For EBITDA	0.39	0.24	0.36	0.36	0.18	0.08
EBIT	4.29	14.63	72.84	62.16	37.25	28.34
EBIT Margin	1.03%	3.47%	15.27%	14.36%	11.38%	10.41%
Effective Tax Rate	0.93%	2.31%	-	-	-	-
Advertising Expenses	-	2.13	2.71	1.83	1.93	2.02

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