Legence Corp. (LGN)
Nasdaq: LGN · Construction - Special Trade Contractors · San Jose, CA · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 30, 2026 | · | · |
| Revenue | 2,550,491 | 2,098,602 | 1,615,062 |
| Cost of revenue | 2,014,566 | 1,667,835 | 1,299,916 |
| Gross profit | 535,925 | 430,767 | 315,146 |
| Selling, general and administrative | 342,627 | 242,888 | 186,058 |
| Operating income | 61,582 | 70,351 | 10,260 |
| Interest expense | 101,778 | 91,609 | 68,196 |
| Interest and investment income | 4,488 | 5,464 | 4,249 |
| Share of profit of equity-method investments | 1,443 | 3,063 | 1,329 |
| Other income (expense), net | -6,481 | 473 | -257 |
| Total non-operating income (expense) | -116,724 | -93,473 | -64,204 |
| Income before income taxes | -55,142 | -23,122 | -53,944 |
| Income tax expense | 22,161 | 4,521 | -7,918 |
| Net income including non-controlling interests | -77,303 | -27,643 | -46,026 |
| Net income to non-controlling interests | -17,523 | 912 | 0 |
| Net income | -59,780 | -28,555 | -46,026 |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss