Financials in USD. Standardized financial statements.
A compact view of how Legacy Housing Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $164.57M | $184.19M | $189.14M | $257.01M | $197.51M | $176.72M | $168.96M | $161.88M | $128.74M | $110.55M |
| Revenue Growth? | -10.7% | -2.6% | -26.4% | +30.1% | +11.8% | +4.6% | +4.4% | +25.7% | +16.5% | 0.0% |
| Cost of Revenue? | $86.55M | $90.07M | $99.69M | $150.11M | $114.05M | $109.72M | $104.90M | $107.23M | $82.50M | $77.33M |
| Gross Profit? | $78.02M | $94.12M | $89.45M | $106.90M | $83.46M | $67.00M | $64.05M | $54.65M | $46.24M | $33.22M |
| Gross Margin? | +47.4% | +51.1% | +47.3% | +41.6% | +42.3% | +37.9% | +37.9% | +33.8% | +35.9% | +30.0% |
| Operating Expenses? | $29.61M | $30.51M | $24.86M | $28.88M | $24.54M | $19.40M | $26.21M | $21.85M | $18.14M | $14.79M |
| Operating Income? | $48.41M | $63.61M | $64.59M | $78.02M | $58.92M | $47.60M | $37.84M | $32.80M | $28.09M | $18.43M |
| EBITDA? | $53.45M | $78.63M | $71.39M | $84.30M | $63.10M | $51.09M | $39.31M | $33.99M | $29.17M | $19.32M |
| Income Before Tax | $51.57M | $76.04M | $68.74M | $82.15M | $60.63M | $48.82M | $37.59M | $30.64M | $26.47M | $17.50M |
| Income Tax Expense | $9.76M | $14.40M | $14.28M | $14.38M | $10.76M | $10.83M | $8.75M | $9.13M | $124,000 | $158,000 |
| Net Income? | $41.81M | $61.64M | $54.46M | $67.77M | $49.87M | $37.99M | $28.84M | $21.51M | $26.35M | $17.34M |
| EPS? | $1.74 | $2.55 | $2.23 | $2.78 | $2.06 | $1.57 | $1.18 | $1.07 | $1.10 | $0.56 |
| Diluted EPS? | $1.74 | $2.48 | $2.17 | $2.74 | $2.05 | $1.57 | $1.18 | $1.07 | $1.10 | $0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality