Landsea Homes Corporation
LSEA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,550 | $1,210 | $1,446 | $1,023 |
| % Growth | 28.1% | -16.4% | 41.4% | – |
| Cost of Goods Sold | $1,323 | $995 | $1,160 | $841 |
| Gross Profit | $228 | $215 | $287 | $183 |
| % Margin | 14.7% | 17.8% | 19.8% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $102 | $101 | $89 | $70 |
| SG&A Expenses | $200 | $175 | $179 | $123 |
| Sales & Mktg Exp. | $98 | $73 | $89 | $53 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $200 | $175 | $179 | $123 |
| Operating Income | $27 | $40 | $108 | $59 |
| % Margin | 1.8% | 3.3% | 7.5% | 5.8% |
| Other Income/Exp. Net | -$1 | $4 | -$7 | $7 |
| Pre-Tax Income | $27 | $45 | $101 | $67 |
| Tax Expense | $8 | $12 | $25 | $14 |
| Net Income | $17 | $29 | $74 | $53 |
| % Margin | 1.1% | 2.4% | 5.1% | 5.2% |
| EPS | 0.48 | 0.75 | 1.71 | 1.14 |
| % Growth | -36% | -56.1% | 50% | – |
| EPS Diluted | 0.47 | 0.75 | 1.7 | 1.14 |
| Weighted Avg Shares Out | 36 | 39 | 42 | 45 |
| Weighted Avg Shares Out Dil | 37 | 39 | 42 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $17 | $0 |
| Depreciation & Amortization | $7 | $5 | $6 | $5 |
| EBITDA | $35 | $45 | $114 | $65 |
| % Margin | 2.2% | 3.8% | 7.9% | 6.3% |