LGI Homes, Inc. (LGIH) — Financial statements
Income statement, balance sheet, and cash flow for LGI Homes, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,706↓22.6% | 2,203↓6.6% | 2,359↑2.3% | 2,304↓24.4% | 3,050 | |
| Cost of Revenue | 1,352↓19.0% | 1,669↓8.1% | 1,816↑9.6% | 1,658↓25.7% | 2,232 | |
| Gross Profit | 354↓33.7% | 533↓1.6% | 542↓16.1% | 647↓21.0% | 818 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 112↓7.9% | 121↑3.3% | 117↑5.2% | 112↑11.2% | 100 | |
| Selling & Marketing Expenses | 162↓18.9% | 200↑4.4% | 192↑32.2% | 145↓14.8% | 170 | |
| SG&A Expenses | 274↓14.8% | 321↑4.0% | 309↑20.4% | 256↓5.1% | 270 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 274↓14.8% | 321↑4.0% | 309↑20.4% | 256↓5.1% | 270 | |
| Total Costs & Expenses | 1,626↓18.3% | 1,990↓6.3% | 2,125↑11.0% | 1,914↓23.5% | 2,502 | |
| Operating Results | ||||||
| Operating Income | 80↓62.4% | 212↓9.0% | 233↓40.2% | 390↓28.8% | 548 | |
| Depreciation & Amortization | 4↑39.1% | 3↑29.1% | 2↑52.8% | 2↑36.6% | 1 | |
| EBITDA | 103↓60.8% | 262↑11.2% | 236↓39.8% | 392↓28.6% | 549 | |
| EBIT | 98↓62.0% | 259↑11.0% | 233↓40.2% | 390↓28.8% | 548 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -19↑60.0% | -47 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 19↓60.0% | 47↑64.1% | 28↑1.7% | 28↑668.9% | -5 | |
| Income Before Tax | 98↓62.0% | 259↓1.1% | 262↓37.4% | 418↓23.0% | 543 | |
| Income Tax Expense | 26↓58.7% | 63↑0.5% | 63↓31.7% | 92↓19.1% | 113 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 73↓63.0% | 196↓1.6% | 199↓39.0% | 327↓24.0% | 430 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 73↓63.0% | 196↓1.6% | 199↓39.0% | 327↓24.0% | 430 | |
| Bottom-Line Net Income | 73↓63.0% | 196↓1.6% | 199↓39.0% | 327↓24.0% | 430 | |
| EPS (Basic) | 3.13↓62.4% | 8.33↓1.8% | 8.48↓39.0% | 13.90↓20.4% | 17.46 | |
| EPS (Diluted) | 3.12↓62.4% | 8.30↓1.4% | 8.42↓38.8% | 13.76↓20.2% | 17.25 | |
| Weighted Average Shares | 23↓1.4% | 24↑0.1% | 24↑0.1% | 23↓4.6% | 25 | |
| Weighted Average Diluted Shares | 23↓1.5% | 24↓0.2% | 24↓0.3% | 24↓4.7% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.