Legacy Housing Corporation (LEGH) - Quarterly Income Statement

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LEGH
Financials

28.01 (USD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	3.015	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3.766	1.763	1.747	-0.037	0.159	1.357	1.422	0.709	0.617	1.383	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
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	16.653	17.277	10.729	20.189	18.664	20.246	23.899	21.187	21.71	20.136	17.353	18.719	15.557	11.474	13.792	11.473	11.716	12.24	9.371	8.452	11.832	9.651	4.38	9.615	9.809	10.186	10.335
EBITDA Ratio Numbers are in millions	0.392	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

Legacy Housing Corporation

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