Legacy Housing Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $164.6M | $184.2M | $189.1M | $257.0M | $197.5M | $176.7M | $169.0M | $161.9M |
| Cost of Revenue | $84.8M | $90.1M | $99.7M | $150.1M | $114.1M | $109.7M | $104.9M | $107.2M |
| Gross Profit | $79.7M | $94.1M | $89.5M | $106.9M | $83.5M | $67.0M | $64.1M | $54.6M |
| Gross Margin | 48.5% | 51.1% | 47.3% | 41.6% | 42.3% | 37.9% | 37.9% | 33.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $29.6M | $22.3M | $24.3M | $27.6M | $23.3M | $19.1M | $25.5M | $21.0M |
| Operating Income | $48.4M | $63.6M | $64.6M | $78.0M | $58.9M | $47.6M | $37.8M | $32.8M |
| Operating Margin | 29.4% | 34.5% | 34.1% | 30.4% | 29.8% | 26.9% | 22.4% | 20.3% |
| Interest Expense | — | — | $930.0K | $375.0K | $887.0K | $1.1M | $702.0K | $2.5M |
| Pretax Income | $51.6M | $76.0M | $68.7M | $82.1M | $60.6M | $48.8M | $37.6M | $30.6M |
| Income Tax Expense | $9.8M | $14.4M | $14.3M | $14.4M | $10.8M | $10.8M | $8.7M | $9.1M |
| Net Income | $41.8M | $61.6M | $54.5M | $67.8M | $49.9M | $38.0M | $28.8M | $21.5M |
| Net Margin | 25.4% | 33.5% | 28.8% | 26.4% | 25.3% | 21.5% | 17.1% | 13.3% |
| EPS (Basic) | $1.74 | $2.55 | $2.23 | $2.78 | $2.06 | $1.57 | $1.18 | $1.07 |
| EPS (Diluted) | $1.74 | $2.48 | $2.17 | $2.74 | $2.05 | $1.57 | $1.18 | $1.07 |
| Shares Outstanding (Basic) | 24.0M | 24.2M | 24.4M | 24.4M | 24.2M | 24.2M | 24.4M | 20.2M |
| Shares Outstanding (Diluted) | 24.0M | 24.9M | 25.1M | 24.7M | 24.3M | 24.2M | 24.4M | 20.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |