Legacy Housing Corporation (LEGH)

Nasdaq: LEGH · Mobile Homes · Bedford, TX · filing with the SEC since 2009

Grade4.7

◀ Past 3.3● Present 3.9▶ Future 7.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Report filed	Mar 12, 2026	Mar 12, 2025	Mar 15, 2024	Mar 15, 2023	Aug 3, 2022	Mar 17, 2021	Mar 30, 2020	Apr 9, 2019
Revenue	164,567	184,191	189,144	257,015	197,507	176,724	168,956	161,877
For lenders
Provision for credit losses	·	·	·	·	725	819	769	851
Cost of revenue	84,829	90,071	99,692	150,114	114,050	109,723	104,903	107,231
Selling, general and administrative	29,608	22,292^r	24,279	27,568	23,306	19,068	25,482	21,017
Total costs and expenses	116,160	120,581	124,557	178,997	·	·	·	·
Operating income	48,407	63,610	64,587	78,018	58,916	47,597	37,840	32,800
Interest expense	28	689	930	375	887	1,053	702	2,507
Interest and investment income	1,398	2,635	3,019	2,942	2,095	915	300	190
Other income (expense), net	1,789	10,482	2,060	1,563	503	288	152	162
Total non-operating income (expense)	3,159	12,428	4,149	4,130	1,711	1,225	-250	-2,155
Income before income taxes	51,566	76,038	68,736	82,148	60,627	48,822	37,590	30,645
Income tax expense	9,757	14,396	14,276	14,375	10,756	10,827	8,746	9,132
Net income including non-controlling interests	41,809	61,642	54,460	67,773	49,871	37,995	28,844	21,513
Net income	41,809	61,642	54,460	67,773	49,871	37,995	28,844	21,513
Net income to common shareholders	41,809	61,642	54,460	67,773	49,871	37,995	28,844	21,513
Earnings per share, basic	1.74	2.55	2.23	2.78	2.06	1.57	1.18	1.07
Earnings per share, diluted	1.74	2.48	2.17	2.74	2.05	1.57	1.18	1.07
Weighted average shares, basic	23,979,349	24,217,631	24,385,190	24,357,785	24,204,437	24,226,128	24,379,667	20,197,260
Weighted average shares, diluted	23,983,093	24,853,778	25,070,626	24,742,419	24,275,989	24,236,395	24,436,954	20,197,260

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanAndLeaseLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InvestmentIncomeNet
us-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton LEGH · research, not advice