United Homes Group, Inc. (UHG)

United Homes Group 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
Revenue	463.71	421.47	477.05	432.89	327.25
Revenue Growth (YoY)	10.02%	-11.65%	10.20%	32.28%	20.21%
Cost of Revenue	374.36	363.71	380.37	345.05	260.12
Gross Profit	89.36	57.77	96.67	87.84	67.14
Selling, General & Admin	74.58	42.94	23.48	25.33	29.71
Operating Expenses	74.58	43.14	23.83	25.69	29.89
Operating Income	14.78	14.63	72.84	62.16	37.25
Interest Expense	-21	-0.98	-0.4	-0.42	-0.41
Earnings From Equity Investments	1.53	1.24	0.14	-	-
Other Non Operating Income (Expenses)	88.61	113.45	-3.08	0.69	0.46
EBT Excluding Unusual Items	83.91	128.35	69.5	62.43	37.3
Gain (Loss) on Sale of Assets	-	-0.33	-0.01	-0.02	-0.01
Asset Writedown	-0.51	-	-	-	-
Other Unusual Items	-46.22	-	-	-	1.69
Pretax Income	37.19	128.02	69.49	62.41	38.98
Income Tax Expense	-9.72	2.96	-	-	-
Net Income	46.91	125.06	69.49	62.41	38.98
Net Income to Common	46.91	125.06	69.49	62.41	38.98
Net Income Growth	-62.49%	79.97%	11.34%	60.13%	37.82%
Shares Outstanding (Basic)	49	46	37	0	0
Shares Outstanding (Diluted)	63	56	38	0	0
Shares Change (YoY)	13.22%	45.03%	38352.83%	-	-
EPS (Basic)	0.96	2.74	1.86	624.13	389.76
EPS (Diluted)	0.90	2.35	1.81	624.13	389.76
EPS Growth	-61.71%	29.85%	-99.71%	60.13%	37.82%
Free Cash Flow	-	28.06	34.45	57.91	70.98
Free Cash Flow Per Share	-	0.50	0.90	579.14	709.76
Gross Margin	19.27%	13.71%	20.27%	20.29%	20.52%
Operating Margin	3.19%	3.47%	15.27%	14.36%	11.38%
Profit Margin	10.12%	29.67%	14.57%	14.42%	11.91%
Free Cash Flow Margin	-	6.66%	7.22%	13.38%	21.69%
EBITDA	15.36	14.87	73.2	62.51	37.43
EBITDA Margin	3.31%	3.53%	15.34%	14.44%	11.44%
D&A For EBITDA	0.59	0.24	0.36	0.36	0.18
EBIT	14.78	14.63	72.84	62.16	37.25
EBIT Margin	3.19%	3.47%	15.27%	14.36%	11.38%
Effective Tax Rate	-	2.31%	-	-	-
Advertising Expenses	-	2.13	2.71	1.83	1.93

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q