Landsea Homes Corporation
LSEA · NASDAQ
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $310,811 | $486,681 | $338,472 | $431,143 |
| % Growth | -36.1% | 43.8% | -21.5% | – |
| Cost of Goods Sold | $271,243 | $425,343 | $279,655 | $366,967 |
| Gross Profit | $39,568 | $61,338 | $58,817 | $64,176 |
| % Margin | 12.7% | 12.6% | 17.4% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,813 | $24,575 | $21,932 | $29,555 |
| SG&A Expenses | $50,765 | $56,168 | $45,377 | $54,218 |
| Sales & Mktg Exp. | $23,952 | $31,593 | $23,445 | $24,663 |
| Other Operating Expenses | $0 | $0 | $0 | -$5,353 |
| Operating Expenses | $50,765 | $56,168 | $45,377 | $51,357 |
| Operating Income | -$11,197 | $5,170 | $13,440 | $9,958 |
| % Margin | -3.6% | 1.1% | 4% | 2.3% |
| Other Income/Exp. Net | $1,300 | $1,307 | $1,449 | -$5,353 |
| Pre-Tax Income | -$9,897 | $6,477 | $14,889 | $4,605 |
| Tax Expense | -$2,808 | $3,303 | $3,498 | $1,370 |
| Net Income | -$7,254 | $3,046 | $11,110 | $2,885 |
| % 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 | 36,334 | 38,042 | 36,279 | 36,200 |
| Weighted Avg Shares Out Dil | 36,334 | 36,560 | 36,497 | 36,370 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,148 | $2,067 | $2,129 | $1,850 |
| EBITDA | -$9,049 | $8,544 | $15,569 | $11,808 |
| % Margin | -2.9% | 1.8% | 4.6% | 2.7% |