Landsea Homes Corporation
LSEA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,550,337 | $1,209,947 | $1,446,449 | $1,023,304 |
| % Growth | 28.1% | -16.4% | 41.4% | – |
| Cost of Goods Sold | $1,322,545 | $994,973 | $1,159,525 | $840,706 |
| Gross Profit | $227,792 | $214,974 | $286,924 | $182,598 |
| % Margin | 14.7% | 17.8% | 19.8% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $102,144 | $101,442 | $89,325 | $70,266 |
| SG&A Expenses | $200,333 | $174,690 | $178,630 | $123,106 |
| Sales & Mktg Exp. | $98,189 | $73,248 | $89,305 | $52,840 |
| Other Operating Expenses | $0 | $0 | -$63 | $0 |
| Operating Expenses | $200,333 | $174,690 | $178,630 | $123,106 |
| Operating Income | $27,459 | $40,284 | $108,294 | $59,492 |
| % Margin | 1.8% | 3.3% | 7.5% | 5.8% |
| Other Income/Exp. Net | -$784 | $4,261 | -$7,229 | $7,238 |
| Pre-Tax Income | $26,675 | $44,545 | $101,065 | $66,730 |
| Tax Expense | $8,141 | $11,895 | $25,400 | $13,995 |
| Net Income | $17,231 | $29,236 | $73,551 | $52,786 |
| % 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 | 36,262 | 38,885 | 42,053 | 45,199 |
| Weighted Avg Shares Out Dil | 36,556 | 39,076 | 42,199 | 45,251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $16,658 | $0 |
| Depreciation & Amortization | $7,366 | $5,104 | $5,549 | $5,393 |
| EBITDA | $34,825 | $45,388 | $113,843 | $64,885 |
| % Margin | 2.2% | 3.8% | 7.9% | 6.3% |