LGI Homes, Inc. (LGIH) - Quarterly Income Statement

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LGIH
Financials

109.67 (USD) • At close November 7, 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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,140.216	602.497	690.301	608.414	617.539	645.27	487.357	488.262	547.074	723.069	546.05	801.076	751.608	791.512	705.953	897.398	534.202	481.602	454.727	605.649	483.081	461.83	287.594	425.16	380.369	419.847	279.024	404.975	365.896	324.178	162.911	236.83	216.304	222.723	162.463	176.764	173.956	158.826	120.69	108.42	92.516	106.412	75.919	65.453	38.043	37.339	21.96	23.812	23.557
Cost of Revenue Numbers are in millions	488.362	451.613	299.45	465.785	458.734	503.333	388.541	387.227	391.275	491.71	387.643	589.359	549.319	577.433	516.004	654.069	398.971	363.629	348.163	463.435	366.431	350.519	221.29	321.602	283.035	310.082	209.765	306.298	274	237.83	119.412	172.502	159.483	163.628	121.094	129.874	127.949	116.253	89.228	78.82	67.256	78.016	56.389	52.1	27.083	26.325	15.817	17.56	16.699
Gross Profit Numbers are in millions	651.854	150.884	390.851	142.629	158.805	141.937	98.816	101.035	155.799	231.359	158.407	211.717	202.289	214.079	189.949	243.329	135.231	117.973	106.564	142.214	116.65	111.311	66.304	103.558	97.334	109.765	69.259	98.677	91.896	86.348	43.499	64.328	56.821	59.095	41.369	46.89	46.007	42.573	31.462	29.6	25.26	28.396	19.53	13.353	10.959	11.014	6.143	6.253	6.858
Gross Profit Ratio Numbers are in millions	0.572	0.25	0.566	0.234	0.257	0.22	0.203	0.207	0.285	0.32	0.29	0.264	0.269	0.27	0.269	0.271	0.253	0.245	0.234	0.235	0.241	0.241	0.231	0.244	0.256	0.261	0.248	0.244	0.251	0.266	0.267	0.272	0.263	0.265	0.255	0.265	0.264	0.268	0.261	0.273	0.273	0.267	0.257	0.204	0.288	0.295	0.28	0.263	0.291
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	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	27.991	30.491	31.54	33.016	26.748	27.626	29.96	26.908	27.284	29.084	28.289	27.852	24.48	23.276	24.723	27.599	22.32	20.179	19.923	20.822	19.14	18.98	18.438	18.809	17.794	18.302	15.44	15.286	15.431	13.68	11.265	12.003	10.715	10.488	9.952	9.21	8.902	7.943	8.205	7.187	6.115	5.337	5.105	4.527	4.052	3.267	1.759	1.84	1.805
Selling & Marketing Expenses Numbers are in millions	55.196	52.872	41.128	49.771	49.781	49.225	42.805	33.323	33.938	43.269	34.398	42.555	39.871	44.796	42.783	50.173	35.47	29.96	32.763	37.395	33.485	33.89	26.791	29.32	27.89	29.301	22.949	28.639	26.018	24.193	16.107	18.019	17.007	17.867	14.091	13.966	14.057	13.393	11.582	10.884	9.239	9.186	7.362	6.687	3.589	3.245	2.248	2.56	1.847
SG&A Numbers are in millions	83.187	83.363	72.668	82.787	76.529	76.851	72.765	60.231	61.222	72.353	62.687	70.407	64.351	68.072	67.506	77.772	57.79	50.139	52.686	58.217	52.625	52.87	45.229	48.129	45.684	47.603	38.389	43.925	41.449	37.873	27.372	30.022	27.722	28.355	24.043	23.176	22.959	21.336	19.787	18.071	15.354	14.523	12.467	11.214	7.641	6.512	4.007	4.4	3.651
Other Expenses Numbers are in millions	0	9.362	4.361	8.706	7.173	6.323	6.297	6.049	14.124	4.006	3.83	2.074	2.37	3.776	0.833	0.991	0.374	0.763	1.011	0.874	0.707	2.263	0.619	0.78	0.399	0.509	0.357	0.289	0.43	0.167	0.715	0.641	0.389	0.668	0.503	0.378	0.173	0.009	0.046	0.045	0.628	0.031	0.004	-0.032	0.034	-0.051	0.073	0.088	0.061
Operating Expenses Numbers are in millions	83.187	83.363	72.668	82.787	76.529	76.851	72.765	60.231	61.222	72.353	62.687	70.407	64.351	68.072	67.506	77.772	57.79	50.139	52.686	58.217	52.625	52.87	45.229	48.129	45.684	47.603	38.389	43.925	41.449	37.873	27.372	30.022	27.722	28.355	24.043	23.176	22.959	21.336	19.787	18.071	15.354	14.523	12.467	11.214	7.641	6.512	4.007	4.4	3.651
Operating Income Numbers are in millions	80.305	67.521	18.733	59.842	82.276	65.086	26.051	40.804	94.577	159.006	95.72	141.31	137.938	146.007	122.443	165.557	77.441	67.834	53.878	83.997	64.025	58.441	21.075	55.429	51.65	62.162	30.87	54.752	50.447	48.475	16.127	34.306	29.099	30.74	17.326	23.714	23.048	21.237	11.675	11.529	9.906	13.873	7.063	3.506	5.295	5.154	2.428	2.268	3.732
Operating Income Ratio Numbers are in millions	0.07	0.112	0.027	0.098	0.133	0.101	0.053	0.084	0.173	0.22	0.175	0.176	0.184	0.184	0.173	0.184	0.145	0.141	0.118	0.139	0.133	0.127	0.073	0.13	0.136	0.148	0.111	0.135	0.138	0.15	0.099	0.145	0.135	0.138	0.107	0.134	0.132	0.134	0.097	0.106	0.107	0.13	0.093	0.054	0.139	0.138	0.111	0.095	0.158
Total Other Income Expenses Net Numbers are in millions	11.547	9.362	4.361	8.706	7.173	6.323	6.297	6.049	14.124	4.006	3.83	2.074	-10.944	3.114	0.833	0.991	0.374	0.763	1.011	0.874	0.707	2.094	0.619	0.78	-2.659	0.509	0.357	0.289	0.43	0.167	0.715	0.641	0.389	0.668	0.503	0.378	0.173	0.009	0.046	0.045	0.628	0.031	0.004	7.781	2.01	0.601	0.365	0.503	0.587
Income Before Tax Numbers are in millions	91.852	76.883	23.094	68.548	89.449	71.409	32.348	46.853	108.701	163.012	99.55	143.384	126.994	149.121	123.276	166.548	77.815	68.597	54.889	84.871	64.732	60.535	21.694	56.209	48.991	62.671	31.227	55.041	50.877	48.642	16.842	34.947	29.488	31.408	17.829	24.092	23.221	21.246	11.721	11.574	10.534	13.904	7.067	9.917	5.287	5.102	2.497	2.39	3.782
Income Before Tax Ratio Numbers are in millions	0.081	0.128	0.033	0.113	0.145	0.111	0.066	0.096	0.199	0.225	0.182	0.179	0.169	0.188	0.175	0.186	0.146	0.142	0.121	0.14	0.134	0.131	0.075	0.132	0.129	0.149	0.112	0.136	0.139	0.15	0.103	0.148	0.136	0.141	0.11	0.136	0.133	0.134	0.097	0.107	0.114	0.131	0.093	0.152	0.139	0.137	0.114	0.1	0.161
Income Tax Expense Numbers are in millions	22.277	18.31	6.041	16.459	22.407	18.275	5.386	12.738	18.311	39.636	20.864	32.081	26.444	30.987	23.618	30.12	-11.189	12.973	12.05	20.001	15.383	14.48	3.36	13.556	11.268	15.063	3.925	19.401	17.19	16.443	5.062	11.742	10.021	10.749	6.129	8.361	7.801	7.269	4.019	4.04	3.488	4.867	2.473	0.793	0.136	0.089	0.047	0.058	0.032
Net Income Numbers are in millions	69.575	58.573	17.053	52.089	67.042	53.134	26.962	34.115	90.39	123.376	78.686	111.303	100.55	118.134	99.658	136.428	89.004	55.624	42.839	64.87	49.349	46.055	18.334	42.653	37.723	47.608	27.302	35.64	33.687	32.199	11.78	23.205	19.467	20.659	11.7	15.731	15.42	13.977	7.702	7.534	7.046	9.037	4.594	9.131	5.587	5.159	2.45	2.332	3.655
Net Income Ratio Numbers are in millions	0.061	0.097	0.025	0.086	0.109	0.082	0.055	0.07	0.165	0.171	0.144	0.139	0.134	0.149	0.141	0.152	0.167	0.115	0.094	0.107	0.102	0.1	0.064	0.1	0.099	0.113	0.098	0.088	0.092	0.099	0.072	0.098	0.09	0.093	0.072	0.089	0.089	0.088	0.064	0.069	0.076	0.085	0.061	0.14	0.147	0.138	0.112	0.098	0.155
EPS Numbers are in millions	2.96	2.49	0.72	2.21	2.85	2.26	1.15	1.46	3.88	5.24	3.3	4.61	4.1	4.75	3.99	5.45	3.55	2.22	1.69	2.69	2.15	2.01	0.81	1.89	1.66	2.11	1.23	1.65	1.55	1.49	0.55	1.09	0.92	1.01	0.58	0.79	0.77	0.7	0.39	0.37	0.34	0.44	0.22	0.34	0.29	0.69	0.33	0.31	0.49
EPS Diluted Numbers are in millions	2.95	2.48	0.72	2.19	2.84	2.25	1.14	1.45	3.85	5.2	3.25	4.53	4.05	4.71	3.95	5.34	3.52	2.21	1.67	2.52	1.93	1.82	0.73	1.72	1.52	1.9	1.1	1.43	1.4	1.39	0.52	1.01	0.86	0.96	0.57	0.75	0.76	0.66	0.33	0.34	0.34	0.43	0.22	0.34	0.29	0.69	0.33	0.31	0.49
EBITDA Numbers are in millions	80.305	68.298	18.733	60.47	82.276	65.086	26.051	40.804	94.981	159.388	99.898	141.31	140.603	146.918	123.564	165.557	78.007	68.753	55.05	83.997	64.025	58.61	21.859	55.429	52.226	62.857	31.407	54.752	51.071	48.837	17.053	34.306	29.711	31.691	18.195	23.714	23.446	21.462	11.927	11.574	10.534	14.061	7.211	2.139	5.328	5.17	2.565	2.414	3.842
EBITDA Ratio Numbers are in millions	0.07	0.113	0.027	0.099	0.133	0.101	0.053	0.084	0.174	0.22	0.183	0.176	0.187	0.186	0.175	0.184	0.146	0.143	0.121	0.139	0.133	0.127	0.076	0.13	0.137	0.15	0.113	0.135	0.14	0.151	0.105	0.145	0.137	0.142	0.112	0.134	0.135	0.135	0.099	0.107	0.114	0.132	0.095	0.033	0.14	0.138	0.117	0.101	0.163

LGI Homes, Inc.

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