Legacy Housing Corporation
LEGH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $184,191 | $189,144 | $257,015 | $197,507 |
| % Growth | -2.6% | -26.4% | 30.1% | – |
| Cost of Goods Sold | $90,071 | $99,692 | $150,114 | $114,050 |
| Gross Profit | $94,120 | $89,452 | $106,901 | $83,457 |
| % Margin | 51.1% | 47.3% | 41.6% | 42.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,222 | $24,279 | $27,568 | $23,306 |
| SG&A Expenses | $23,222 | $24,865 | $28,883 | $24,541 |
| Sales & Mktg Exp. | $0 | $586 | $1,315 | $1,235 |
| Other Operating Expenses | $7,288 | $0 | $0 | $0 |
| Operating Expenses | $30,510 | $24,865 | $28,883 | $24,541 |
| Operating Income | $63,610 | $64,587 | $78,018 | $58,916 |
| % Margin | 34.5% | 34.1% | 30.4% | 29.8% |
| Other Income/Exp. Net | $12,428 | $4,149 | $4,130 | $1,711 |
| Pre-Tax Income | $76,038 | $68,736 | $82,148 | $60,627 |
| Tax Expense | $14,396 | $14,276 | $14,375 | $10,756 |
| Net Income | $61,642 | $54,460 | $67,773 | $49,871 |
| % Margin | 33.5% | 28.8% | 26.4% | 25.3% |
| EPS | 2.55 | 2.23 | 2.78 | 2.06 |
| % Growth | 14.3% | -19.8% | 35% | – |
| EPS Diluted | 2.48 | 2.17 | 2.74 | 2.05 |
| Weighted Avg Shares Out | 24,218 | 24,385 | 24,358 | 24,204 |
| Weighted Avg Shares Out Dil | 24,811 | 25,071 | 24,742 | 24,276 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,635 | $3,019 | $2,942 | $2,095 |
| Interest Expense | $689 | $930 | $375 | $887 |
| Depreciation & Amortization | $1,906 | $1,726 | $1,781 | $1,587 |
| EBITDA | $78,633 | $71,392 | $84,304 | $63,101 |
| % Margin | 42.7% | 37.7% | 32.8% | 31.9% |