Legacy Housing Corporation (LEGH) — Financial statements
Income statement, balance sheet, and cash flow for Legacy Housing Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 165↓10.7% | 184↓2.6% | 189↓26.4% | 257↑30.1% | 198 | |
| Cost of Revenue | 87↓3.9% | 90↓9.7% | 100↓33.6% | 150↑31.6% | 114 | |
| Gross Profit | 78↓17.1% | 94↑5.2% | 89↓16.3% | 107↑28.1% | 83 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 30↑27.5% | 23↓4.4% | 24↓11.9% | 28↑18.3% | 23 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 0.59↓55.4% | 1↑6.5% | 1 | |
| SG&A Expenses | 30↑27.5% | 23↓6.6% | 25↓13.9% | 29↑17.7% | 25 | |
| Other Expenses | 0.00↓100.0% | 7 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 30↓3.0% | 31↑22.7% | 25↓13.9% | 29↑17.7% | 25 | |
| Total Costs & Expenses | 116↓3.7% | 121↓3.2% | 125↓30.4% | 179↑29.2% | 139 | |
| Operating Results | ||||||
| Operating Income | 48↓23.9% | 64↓1.5% | 65↓17.2% | 78↑32.4% | 59 | |
| Depreciation & Amortization | 2↓2.6% | 2↑10.4% | 2↓3.1% | 2↑12.2% | 2 | |
| EBITDA | 53↓32.0% | 79↑10.1% | 71↓15.3% | 84↑33.6% | 63 | |
| EBIT | 52↓32.8% | 77↑10.1% | 70↓15.6% | 83↑34.2% | 62 | |
| Interest & Other Income | ||||||
| Net Interest Income | 1↓29.6% | 2↓6.8% | 2↓18.6% | 3↑112.5% | 1 | |
| Interest Income | 1↓46.9% | 3↓12.7% | 3↑2.6% | 3↑40.4% | 2 | |
| Interest Expense | 0.03↓95.9% | 0.69↓25.9% | 0.93↑148.0% | 0.38↓57.7% | 0.89 | |
| Non-Operating Income | -3↑75.7% | -13↓158.3% | -5↓12.7% | -5↓73.4% | -3 | |
| Other Income / Expenses | 3↓74.6% | 12↑199.5% | 4↑0.5% | 4↑141.4% | 2 | |
| Income Before Tax | 52↓32.2% | 76↑10.6% | 69↓16.3% | 82↑35.5% | 61 | |
| Income Tax Expense | 10↓32.2% | 14↑0.8% | 14↓0.7% | 14↑33.6% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 42↓32.2% | 62↑13.2% | 54↓19.6% | 68↑35.9% | 50 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 42↓32.2% | 62↑13.2% | 54↓19.6% | 68↑35.9% | 50 | |
| Bottom-Line Net Income | 42↓32.2% | 62↑13.2% | 54↓19.6% | 68↑35.9% | 50 | |
| EPS (Basic) | 1.74↓31.8% | 2.55↑14.3% | 2.23↓19.8% | 2.78↑35.0% | 2.06 | |
| EPS (Diluted) | 1.74↓29.8% | 2.48↑14.3% | 2.17↓20.8% | 2.74↑33.7% | 2.05 | |
| Weighted Average Shares | 24↓1.0% | 24↓0.7% | 24↑0.1% | 24↑0.6% | 24 | |
| Weighted Average Diluted Shares | 24↓3.3% | 25↓1.0% | 25↑1.3% | 25↑1.9% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.