Landsea Homes Corporation
LSEA · NASDAQ
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $311 | $487 | $338 | $431 |
| % Growth | -36.1% | 43.8% | -21.5% | – |
| Cost of Goods Sold | $271 | $425 | $280 | $367 |
| Gross Profit | $40 | $61 | $59 | $64 |
| % Margin | 12.7% | 12.6% | 17.4% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27 | $25 | $22 | $30 |
| SG&A Expenses | $51 | $56 | $45 | $54 |
| Sales & Mktg Exp. | $24 | $32 | $23 | $25 |
| Other Operating Expenses | $0 | $0 | $0 | -$5 |
| Operating Expenses | $51 | $56 | $45 | $51 |
| Operating Income | -$11 | $5 | $13 | $10 |
| % Margin | -3.6% | 1.1% | 4% | 2.3% |
| Other Income/Exp. Net | $1 | $1 | $1 | -$5 |
| Pre-Tax Income | -$10 | $6 | $15 | $5 |
| Tax Expense | -$3 | $3 | $3 | $1 |
| Net Income | -$7 | $3 | $11 | $3 |
| % Margin | -2.3% | 0.6% | 3.3% | 0.7% |
| EPS | -0.2 | 0.08 | 0.31 | 0.08 |
| % Growth | -350% | -74.2% | 289% | – |
| EPS Diluted | -0.2 | 0.08 | 0.3 | 0.079 |
| Weighted Avg Shares Out | 36 | 38 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 37 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | -$9 | $9 | $16 | $12 |
| % Margin | -2.9% | 1.8% | 4.6% | 2.7% |