Landsea Homes Corporation (LSEA) - Quarterly Income Statement

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LSEA
Financials

10.47 (USD) • At close November 13, 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 Q3	2018 Q2
Revenue Numbers are in millions	338.472	431.143	294.041	397.615	277.348	293.244	241.74	425.958	335.585	368.679	316.227	398.482	214.129	250.274	160.419	284.738	218.517	95.058	136.295	286.139	0	0	0	0	0
Cost of Revenue Numbers are in millions	279.655	366.967	250.58	331.561	223.062	242.583	197.767	348.759	269.099	290.594	251.073	312.6	178.768	207.717	141.621	242.124	188.724	89.321	119.568	241.579	0	0	0	0	0
Gross Profit Numbers are in millions	58.817	64.176	43.461	66.054	54.286	50.661	43.973	77.199	66.486	78.085	65.154	85.882	35.361	42.557	18.798	42.614	29.793	5.737	16.727	44.56	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.174	0.149	0.148	0.166	0.196	0.173	0.182	0.181	0.198	0.212	0.206	0.216	0.165	0.17	0.117	0.15	0.136	0.06	0.123	0.156	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	21.932	29.555	26.082	27.219	25.463	25.98	22.78	18.591	21.111	27.037	22.586	24.44	16.905	13.935	14.986	11.266	11.382	9.934	10.016	11.099	0.191	0.195	0.237	0.194	0.135
Selling & Marketing Expenses Numbers are in millions	23.445	24.663	18.488	21.576	16.93	18.334	16.408	24.939	21.063	24.155	19.148	17.96	12.299	12.65	9.931	16.577	13.905	7.982	9.636	11.802	0	0	0	0	0
SG&A Numbers are in millions	45.377	51.357	42.842	48.038	42.393	44.314	39.188	43.53	42.174	51.192	41.734	42.4	29.204	26.585	24.917	27.843	25.287	17.916	19.652	23.401	0.191	0.195	0.237	0.194	0.135
Other Expenses Numbers are in millions	0	-5.353	1.813	1.491	0.656	1.159	0.955	0.73	0.92	-1.977	0.264	-0.041	0.394	3.594	-0.061	-0.267	0.277	-0.739	0.809	0	0	0	0	0	0
Operating Expenses Numbers are in millions	45.377	51.357	42.842	48.038	42.393	44.314	39.188	43.53	42.174	51.192	41.734	42.4	29.204	26.585	24.917	27.843	25.287	17.916	19.652	26.059	0.191	0.195	0.237	0.194	0.135
Operating Income Numbers are in millions	13.44	12.819	0.619	18.016	11.893	6.347	3.367	33.669	24.312	26.893	23.42	43.482	6.157	15.972	-6.119	14.771	4.506	-12.179	-2.925	21.159	-0.241	-0.245	-0.287	-0.244	-0.235
Operating Income Ratio Numbers are in millions	0.04	0.03	0.002	0.045	0.043	0.022	0.014	0.079	0.072	0.073	0.074	0.109	0.029	0.064	-0.038	0.052	0.021	-0.128	-0.021	0.074	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.449	-5.353	0.085	1.491	0.656	1.159	0.955	0.74	0.99	-3.667	-5.292	5.742	7.602	-1.074	-5.032	-0.456	-0.339	-14.609	-0.934	-2.658	0.893	0.965	0.935	0.807	0
Income Before Tax Numbers are in millions	14.889	4.605	0.704	18.75	12.549	7.506	5.74	34.409	25.302	23.226	18.128	49.224	13.759	14.898	-11.151	14.315	4.167	-26.788	-3.859	18.501	0.652	0.72	0.648	0.563	-0.235
Income Before Tax Ratio Numbers are in millions	0.044	0.011	0.002	0.047	0.045	0.026	0.024	0.081	0.075	0.063	0.057	0.124	0.064	0.06	-0.07	0.05	0.019	-0.282	-0.028	0.065	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.498	1.37	-0.03	5.572	3.066	1.64	1.617	7.94	4.021	8.372	5.067	10.835	2.977	4.248	-4.065	3.657	0.993	-6.496	-1.235	3.562	0.174	0.193	0.186	0.138	0
Net Income Numbers are in millions	11.11	2.885	0.19	12.475	8.596	4.947	3.218	25.581	19.97	14.935	13.065	38.399	10.797	10.664	-7.074	10.671	3.184	-20.27	-2.536	12.918	0.477	0.527	0.462	0.425	-0.235
Net Income Ratio Numbers are in millions	0.033	0.007	0.001	0.031	0.031	0.017	0.013	0.06	0.06	0.041	0.041	0.096	0.05	0.043	-0.044	0.037	0.015	-0.213	-0.019	0.045	0	0	0	0	0
EPS Numbers are in millions	0.31	0.08	0.005	0.33	0.22	0.12	0.08	0.63	0.5	0.35	0.29	0.83	0.23	0.23	-0.16	0.23	0.1	-0.62	-0.08	0.83	0.031	0.034	0.03	0.027	-0.015
EPS Diluted Numbers are in millions	0.3	0.079	0.005	0.33	0.22	0.12	0.08	0.62	0.5	0.35	0.29	0.83	0.23	0.23	-0.16	0.23	0.1	-0.62	-0.078	3.33	0.12	0.14	0.12	0.11	-0.061
EBITDA Numbers are in millions	17.018	11.808	0.211	19.342	13.114	7.486	6.203	34.773	25.694	28.333	25.043	45.635	7.444	15.972	-6.119	7.928	5.405	-8.416	-2.109	21.959	0.652	0.72	0.648	-0.244	-0.235
EBITDA Ratio Numbers are in millions	0.05	0.034	0.007	0.049	0.047	0.022	0.02	0.079	0.077	0.082	0.097	0.101	-0.004	0.085	-0.007	0.05	0.025	-0.118	-0.015	0.077	0	0	0	0	0

Landsea Homes Corporation

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