Legacy Housing Corporation (LEGH)

Legacy Housing Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	129.35	145.1	222.05	166	147.5
Other Revenue	54.85	44.04	34.96	31.51	29.22
Revenue	184.19	189.14	257.02	197.51	176.72
Revenue Growth (YoY)	-2.62%	-26.41%	30.13%	11.76%	4.60%
Cost of Revenue	98.29	99.69	150.11	114.05	109.72
Gross Profit	85.9	89.45	106.9	83.46	67
Selling, General & Admin	22.29	24.87	28.88	24.54	19.4
Operating Expenses	22.29	24.87	28.88	24.54	19.4
Operating Income	63.61	64.59	78.02	58.92	47.6
Interest Expense	-0.69	-0.93	-0.38	-0.89	-1.05
Interest & Investment Income	2.64	3.02	2.94	2.1	0.92
Other Non Operating Income (Expenses)	8.42	1.55	0.81	0.41	0.29
EBT Excluding Unusual Items	73.98	68.23	81.4	60.53	47.75
Gain (Loss) on Sale of Assets	2.06	0.51	0.75	0.1	-
Legal Settlements	-	-	-	-	1.08
Pretax Income	76.04	68.74	82.15	60.63	48.82
Income Tax Expense	14.4	14.28	14.38	10.76	10.83
Earnings From Continuing Operations	61.64	54.46	67.77	49.87	38
Net Income	61.64	54.46	67.77	49.87	38
Net Income to Common	61.64	54.46	67.77	49.87	38
Net Income Growth	13.19%	-19.64%	35.90%	31.26%	31.73%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	25	25	25	24	24
Shares Change (YoY)	-0.86%	1.33%	1.92%	0.16%	-0.82%
EPS (Basic)	2.55	2.23	2.78	2.06	1.57
EPS (Diluted)	2.48	2.17	2.74	2.05	1.57
EPS Growth	14.29%	-20.80%	33.66%	30.71%	32.91%
Free Cash Flow	26.78	-21.25	-5.49	54.34	-4.68
Free Cash Flow Per Share	1.08	-0.85	-0.22	2.24	-0.19
Gross Margin	46.64%	47.29%	41.59%	42.25%	37.91%
Operating Margin	34.53%	34.15%	30.35%	29.83%	26.93%
Profit Margin	33.47%	28.79%	26.37%	25.25%	21.50%
Free Cash Flow Margin	14.54%	-11.23%	-2.14%	27.52%	-2.65%
EBITDA	65.52	66.31	79.95	60.5	48.81
EBITDA Margin	35.57%	35.06%	31.11%	30.63%	27.62%
D&A For EBITDA	1.91	1.73	1.94	1.59	1.21
EBIT	63.61	64.59	78.02	58.92	47.6
EBIT Margin	34.53%	34.15%	30.35%	29.83%	26.93%
Effective Tax Rate	18.93%	20.77%	17.50%	17.74%	22.18%
Revenue as Reported	184.19	189.14	257.02	197.51	176.72
Advertising Expenses	-	-	0.12	0.37	1.19

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q