Legacy Housing Corporation
LEGH · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $40,478 | $50,161 | $35,670 | $54,187 |
| % Growth | -19.3% | 40.6% | -34.2% | – |
| Cost of Goods Sold | $23,543 | $26,569 | $17,192 | $32,912 |
| Gross Profit | $16,935 | $23,592 | $18,478 | $21,275 |
| % Margin | 41.8% | 47% | 51.8% | 39.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,137 | $6,638 | $6,296 | $5,694 |
| SG&A Expenses | $7,226 | $6,775 | $6,296 | $5,769 |
| Sales & Mktg Exp. | $89 | $137 | $0 | $75 |
| Other Operating Expenses | $0 | $0 | $591 | $0 |
| Operating Expenses | $7,226 | $6,775 | $6,887 | $5,769 |
| Operating Income | $9,709 | $16,817 | $11,591 | $15,506 |
| % Margin | 24% | 33.5% | 32.5% | 28.6% |
| Other Income/Exp. Net | $548 | $959 | $1,137 | $2,899 |
| Pre-Tax Income | $10,257 | $17,776 | $12,728 | $18,405 |
| Tax Expense | $1,612 | $3,081 | $2,452 | $3,894 |
| Net Income | $8,645 | $14,695 | $10,276 | $14,511 |
| % Margin | 21.4% | 29.3% | 28.8% | 26.8% |
| EPS | 0.36 | 0.61 | 0.43 | 0.6 |
| % Growth | -41% | 41.9% | -28.3% | – |
| EPS Diluted | 0.35 | 0.6 | 0.41 | 0.6 |
| Weighted Avg Shares Out | 23,869 | 24,050 | 24,133 | 24,218 |
| Weighted Avg Shares Out Dil | 24,433 | 24,601 | 24,795 | 24,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $499 | $467 | $365 |
| Interest Expense | $13 | $29 | $5 | $3 |
| Depreciation & Amortization | $419 | $435 | $423 | $569 |
| EBITDA | $10,689 | $18,240 | $13,156 | $18,977 |
| % Margin | 26.4% | 36.4% | 36.9% | 35% |