Legacy Housing Corporation
NASDAQ:LEGH
25.9 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.266 | 42.495 | 43.243 | 33.714 | 49.937 | 52.636 | 52.857 | 75.551 | 57.325 | 64.211 | 59.928 | 52.508 | 56.47 | 48.589 | 39.94 | 48.702 | 43.743 | 46.006 | 38.273 | 43.305 | 41.936 | 45.761 | 37.954 | 34.638 | 40.547 | 44.006 | 42.686 | 41.956 |
| Cost of Revenue
| 21.364 | 22.014 | 20.835 | 17.076 | 24.82 | 29.709 | 28.96 | 45.466 | 33.51 | 37.411 | 33.727 | 28.026 | 33.392 | 28.608 | 24.024 | 31.336 | 27.839 | 30.557 | 21.858 | 27.638 | 27.504 | 27.876 | 21.885 | 23.908 | 26.341 | 29.335 | 27.647 | 25.974 |
| Gross Profit
| 22.902 | 20.481 | 22.408 | 16.638 | 25.117 | 22.927 | 23.897 | 30.085 | 23.815 | 26.8 | 26.201 | 24.482 | 23.078 | 19.981 | 15.916 | 17.366 | 15.904 | 15.449 | 16.415 | 15.667 | 14.432 | 17.885 | 16.069 | 10.73 | 14.206 | 14.671 | 15.039 | 15.982 |
| Gross Profit Ratio
| 0.517 | 0.482 | 0.518 | 0.494 | 0.503 | 0.436 | 0.452 | 0.398 | 0.415 | 0.417 | 0.437 | 0.466 | 0.409 | 0.411 | 0.398 | 0.357 | 0.364 | 0.336 | 0.429 | 0.362 | 0.344 | 0.391 | 0.423 | 0.31 | 0.35 | 0.333 | 0.352 | 0.381 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 5.574 | 5.889 | 7.233 | 6.108 | 5.527 | 5.412 | 7.281 | 6.727 | 5.901 | 7.659 | 8.301 | 5.045 | 5.165 | 4.793 | 4.866 | 4.525 | 4.064 | 5.612 | 6.554 | 6.293 | 6.144 | 6.491 | 6.249 | 4.794 | 5.175 | 4.799 | 5.464 |
| Selling & Marketing Expenses
| 0 | -0.667 | 0.138 | 0.559 | -0.005 | -0.1 | 0.131 | 0.376 | 0.226 | 0.439 | 0.275 | 0.237 | 0.421 | 0.114 | 0.463 | -0.593 | 0.55 | 0.186 | 0.194 | 0.197 | 0.085 | 0.239 | 0.21 | 0.37 | 0.122 | 0.002 | 0.335 | 0.217 |
| SG&A
| 6.065 | 4.451 | 5.658 | 6.918 | 6.103 | 5.427 | 5.543 | 7.657 | 6.953 | 6.34 | 7.934 | 8.538 | 5.466 | 5.279 | 5.256 | 4.273 | 5.075 | 4.25 | 5.806 | 6.751 | 6.378 | 6.383 | 6.701 | 6.619 | 4.916 | 5.177 | 5.134 | 5.681 |
| Other Expenses
| 1.513 | 0 | 0.737 | 1.185 | -0.037 | 0.159 | 0.753 | 0.775 | 0.186 | 0.017 | 0.586 | 0.149 | 0.116 | 0.034 | 0.204 | 0.143 | 0.096 | 0.011 | 1.113 | 0.106 | 0.012 | 0.031 | 0.003 | 0.04 | 0.043 | 0.045 | 0.034 | -0.205 |
| Operating Expenses
| 7.578 | 4.451 | 5.658 | 6.918 | 6.103 | 5.427 | 5.543 | 7.657 | 6.953 | 6.34 | 7.934 | 8.538 | 5.466 | 5.279 | 5.256 | 4.273 | 5.075 | 4.25 | 5.806 | 6.751 | 6.378 | 6.383 | 6.701 | 6.619 | 4.916 | 5.177 | 5.134 | 5.681 |
| Operating Income
| 15.324 | 16.03 | 16.75 | 9.72 | 19.014 | 17.5 | 18.354 | 22.428 | 16.862 | 20.46 | 18.267 | 15.944 | 17.612 | 14.702 | 10.66 | 13.093 | 10.829 | 11.199 | 10.609 | 8.916 | 8.054 | 11.502 | 9.368 | 4.111 | 9.29 | 9.494 | 9.905 | 10.301 |
| Operating Income Ratio
| 0.346 | 0.377 | 0.387 | 0.288 | 0.381 | 0.332 | 0.347 | 0.297 | 0.294 | 0.319 | 0.305 | 0.304 | 0.312 | 0.303 | 0.267 | 0.269 | 0.248 | 0.243 | 0.277 | 0.206 | 0.192 | 0.251 | 0.247 | 0.119 | 0.229 | 0.216 | 0.232 | 0.246 |
| Total Other Income Expenses Net
| 4.001 | 3.766 | 1.763 | 1.747 | 0.454 | 0.59 | 1.357 | 1.422 | 0.709 | 0.617 | 1.383 | 0.919 | 0.386 | 0.18 | 0.226 | 0.125 | 0.103 | -0.013 | 1.012 | -0.001 | -0.021 | -0.081 | -0.147 | -0.439 | -0.602 | -0.56 | -0.554 | -0.67 |
| Income Before Tax
| 19.325 | 19.796 | 18.513 | 11.467 | 19.468 | 18.09 | 19.711 | 23.85 | 17.571 | 21.077 | 19.65 | 16.863 | 17.998 | 14.882 | 10.886 | 13.218 | 10.932 | 11.186 | 11.621 | 8.915 | 8.033 | 11.421 | 9.221 | 3.672 | 8.688 | 8.934 | 9.351 | 9.631 |
| Income Before Tax Ratio
| 0.437 | 0.466 | 0.428 | 0.34 | 0.39 | 0.344 | 0.373 | 0.316 | 0.307 | 0.328 | 0.328 | 0.321 | 0.319 | 0.306 | 0.273 | 0.271 | 0.25 | 0.243 | 0.304 | 0.206 | 0.192 | 0.25 | 0.243 | 0.106 | 0.214 | 0.203 | 0.219 | 0.23 |
| Income Tax Expense
| -3.522 | 3.607 | 3.373 | 4.391 | 3.38 | 3.07 | 3.435 | 4.165 | 2.836 | 3.816 | 3.558 | 3.175 | 3.265 | 2.454 | 1.862 | 2.73 | 2.486 | 2.59 | 2.596 | 2.055 | 1.895 | 2.788 | 2.008 | 0.894 | 2.202 | 2.046 | 3.99 | 0.017 |
| Net Income
| 15.803 | 16.189 | 15.14 | 7.076 | 16.088 | 15.02 | 16.276 | 19.685 | 14.735 | 17.261 | 16.092 | 13.688 | 12.993 | 12.649 | 10.701 | 10.488 | 8.446 | 10.04 | 9.025 | 6.86 | 6.138 | 8.633 | 7.213 | 2.778 | 6.486 | 6.888 | 5.361 | 9.614 |
| Net Income Ratio
| 0.357 | 0.381 | 0.35 | 0.21 | 0.322 | 0.285 | 0.308 | 0.261 | 0.257 | 0.269 | 0.269 | 0.261 | 0.23 | 0.26 | 0.268 | 0.215 | 0.193 | 0.218 | 0.236 | 0.158 | 0.146 | 0.189 | 0.19 | 0.08 | 0.16 | 0.157 | 0.126 | 0.229 |
| EPS
| 0.65 | 0.67 | 0.62 | 0.29 | 0.66 | 0.62 | 0.67 | 0.81 | 0.6 | 0.71 | 0.66 | 0.57 | 0.54 | 0.52 | 0.44 | 0.43 | 0.35 | 0.41 | 0.37 | 0.28 | 0.25 | 0.35 | 0.29 | 0.12 | 0.28 | 0.29 | 0.22 | 0.4 |
| EPS Diluted
| 0.64 | 0.65 | 0.6 | 0.29 | 0.64 | 0.6 | 0.65 | 0.81 | 0.58 | 0.69 | 0.65 | 0.56 | 0.54 | 0.52 | 0.44 | 0.43 | 0.35 | 0.41 | 0.37 | 0.28 | 0.25 | 0.35 | 0.29 | 0.12 | 0.28 | 0.29 | 0.22 | 0.4 |
| EBITDA
| 15.324 | 20.654 | 19.316 | 10.729 | 20.189 | 18.671 | 20.246 | 24.208 | 21.16 | 21.726 | 20.136 | 17.353 | 18.862 | 15.558 | 11.474 | 13.792 | 11.473 | 13.585 | 12.24 | 9.371 | 8.453 | 11.832 | 9.651 | 4.38 | 9.615 | 9.809 | 10.186 | 10.289 |
| EBITDA Ratio
| 0.346 | 0.486 | 0.4 | 0.318 | 0.404 | 0.355 | 0.383 | 0.316 | 0.37 | 0.338 | 0.336 | 0.33 | 0.331 | 0.32 | 0.287 | 0.283 | 0.262 | 0.255 | 0.32 | 0.216 | 0.202 | 0.259 | 0.254 | 0.126 | 0.237 | 0.223 | 0.239 | 0.246 |