United Homes Group, Inc.
UHG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $463,714 | $421,474 | $477,046 | $432,892 |
| % Growth | 10% | -11.6% | 10.2% | – |
| Cost of Goods Sold | $382,919 | $341,748 | $380,373 | $345,050 |
| Gross Profit | $80,795 | $79,726 | $96,673 | $87,841 |
| % Margin | 17.4% | 18.9% | 20.3% | 20.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $69,507 | $62,962 | $20,768 | $2,592 |
| SG&A Expenses | $72,674 | $65,094 | $23,478 | $4,424 |
| Sales & Mktg Exp. | $3,168 | $2,132 | $2,709 | $1,832 |
| Other Operating Expenses | $2,990 | $0 | $4,074 | $21,262 |
| Operating Expenses | $75,664 | $65,094 | $27,552 | $25,686 |
| Operating Income | $5,131 | $14,631 | $69,122 | $62,155 |
| % Margin | 1.1% | 3.5% | 14.5% | 14.4% |
| Other Income/Exp. Net | $32,057 | $113,386 | $368 | $258 |
| Pre-Tax Income | $37,187 | $128,017 | $69,489 | $62,413 |
| Tax Expense | -$9,719 | $2,957 | $0 | $0 |
| Net Income | $46,906 | $125,060 | $69,489 | $62,413 |
| % Margin | 10.1% | 29.7% | 14.6% | 14.4% |
| EPS | 0.96 | 2.74 | 1.86 | 1.66 |
| % Growth | -65% | 47.3% | 12% | – |
| EPS Diluted | 0.9 | 2.35 | 1.81 | 1.66 |
| Weighted Avg Shares Out | 52,117 | 53,212 | 38,392 | 37,575 |
| Weighted Avg Shares Out Dil | 63,140 | 55,769 | 38,453 | 37,575 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $21 |
| Interest Expense | $0 | $0 | $4 | $449 |
| Depreciation & Amortization | $585 | $1,333 | $356 | $359 |
| EBITDA | $8,511 | $15,965 | $73,195 | $62,514 |
| % Margin | 1.8% | 3.8% | 15.3% | 14.4% |