Landsea Homes Corporation
NASDAQ:LSEA
13.68 (USD) • At close September 19, 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 Q3 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -8.214 | 0.085 | 0.734 | 0.656 | 1.159 | 2.373 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 14.669 | 1.939 | 19.342 | 13.114 | 6.347 | 4.785 | 33.669 | 25.694 | 30.093 | 30.598 | 40.3 | -0.883 | 21.307 | -1.169 | 14.315 | 5.405 | -11.21 | -2.109 | 21.959 | -0.241 | -0.245 | -0.287 | -0.244 | -0.235 |
| EBITDA Ratio
| 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 |