LGI Homes, Inc.
LGIH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,202,598 | $2,358,580 | $2,304,455 | $3,050,149 |
| % Growth | -6.6% | 2.3% | -24.4% | – |
| Cost of Goods Sold | $1,669,310 | $1,816,393 | $1,657,855 | $2,232,115 |
| Gross Profit | $533,288 | $542,187 | $646,600 | $818,034 |
| % Margin | 24.2% | 23% | 28.1% | 26.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $121,192 | $117,350 | $111,565 | $100,331 |
| SG&A Expenses | $321,142 | $308,932 | $256,493 | $270,336 |
| Sales & Mktg Exp. | $199,950 | $191,582 | $144,928 | $170,005 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $321,142 | $308,932 | $256,493 | $270,336 |
| Operating Income | $212,146 | $233,255 | $390,107 | $547,698 |
| % Margin | 9.6% | 9.9% | 16.9% | 18% |
| Other Income/Exp. Net | $46,767 | $28,499 | $28,009 | -$4,923 |
| Pre-Tax Income | $258,913 | $261,754 | $418,116 | $542,775 |
| Tax Expense | $62,842 | $62,527 | $91,549 | $113,130 |
| Net Income | $196,071 | $199,227 | $326,567 | $429,645 |
| % Margin | 8.9% | 8.4% | 14.2% | 14.1% |
| EPS | 8.33 | 8.48 | 13.9 | 17.46 |
| % Growth | -1.8% | -39% | -20.4% | – |
| EPS Diluted | 8.3 | 8.42 | 13.76 | 17.25 |
| Weighted Avg Shares Out | 23,530 | 23,507 | 23,486 | 24,607 |
| Weighted Avg Shares Out Dil | 23,610 | 23,649 | 23,731 | 24,909 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,108 | $2,408 | $1,576 | $1,154 |
| EBITDA | $262,021 | $235,663 | $391,683 | $548,852 |
| % Margin | 11.9% | 10% | 17% | 18% |