United Homes Group, Inc. (UHG)

Model N Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	445.96	463.71	421.47	477.05	432.89	327.25
Revenue Growth (YoY)	7.51%	10.02%	-11.65%	10.20%	32.28%	20.21%
Cost of Revenue	369.27	382.92	341.75	380.37	345.05	260.12
Gross Profit	76.7	80.79	79.73	96.67	87.84	67.14
Selling, General & Admin	72.14	72.67	64.38	23.48	25.33	29.71
Operating Expenses	72.33	72.87	64.58	23.83	25.69	29.89
Operating Income	4.37	7.93	15.15	72.84	62.16	37.25
Interest Expense	-7.46	-13.8	-7.02	-0.4	-0.42	-0.41
Earnings From Equity Investments	1.37	1.53	1.24	0.14	-	-
Other Non Operating Income (Expenses)	42.75	90.03	119.5	-3.08	0.69	0.46
EBT Excluding Unusual Items	41.03	85.69	128.86	69.5	62.43	37.3
Merger & Restructuring Charges	-0.8	-2.18	-0.52	-	-	-
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.33	-0.01	-0.02	-0.01
Other Unusual Items	-45.25	-46.26	-	-	-	1.69
Pretax Income	-5.08	37.19	128.02	69.49	62.41	38.98
Income Tax Expense	-10.25	-9.72	2.96	-	-	-
Net Income	5.17	46.91	125.06	69.49	62.41	38.98
Net Income to Common	5.17	46.91	125.06	69.49	62.41	38.98
Net Income Growth	-96.25%	-62.49%	79.97%	11.34%	60.13%	37.82%
Shares Outstanding (Basic)	54	49	46	37	0	0
Shares Outstanding (Diluted)	61	63	56	38	0	0
Shares Change (YoY)	-3.70%	13.22%	45.03%	38352.83%	-	-
EPS (Basic)	0.10	0.96	2.74	1.86	624.13	389.76
EPS (Diluted)	0.10	0.90	2.35	1.81	624.13	389.76
EPS Growth	-95.90%	-61.70%	29.85%	-99.71%	60.13%	37.82%
Free Cash Flow	37.09	15.41	28.06	34.45	57.91	70.98
Free Cash Flow Per Share	0.61	0.24	0.50	0.90	579.14	709.76
Gross Margin	17.20%	17.42%	18.92%	20.27%	20.29%	20.52%
Operating Margin	0.98%	1.71%	3.59%	15.27%	14.36%	11.38%
Profit Margin	1.16%	10.12%	29.67%	14.57%	14.42%	11.91%
Free Cash Flow Margin	8.32%	3.32%	6.66%	7.22%	13.38%	21.69%
EBITDA	4.97	8.51	15.38	73.2	62.51	37.43
EBITDA Margin	1.11%	1.84%	3.65%	15.34%	14.44%	11.44%
D&A For EBITDA	0.6	0.58	0.24	0.36	0.36	0.18
EBIT	4.37	7.93	15.15	72.84	62.16	37.25
EBIT Margin	0.98%	1.71%	3.59%	15.27%	14.36%	11.38%
Effective Tax Rate	-	-	2.31%	-	-	-
Advertising Expenses	-	3.17	2.13	2.71	1.83	1.93

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q