Legacy Housing Corporation (LEGH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 34.37M | 38.26M | 40.48M | 50.16M | 35.67M | 54.19M | 44.27M | 42.49M | 43.24M | 33.71M | 49.94M | 52.64M | 52.86M | 75.55M | 57.33M | 64.21M | 59.93M | 52.51M | 56.47M | 48.59M |
| Revenue Growth % | -3.66% | -29.4% | -8.56% | 18.04% | -17.51% | 60.73% | -11.36% | -19.27% | -18.19% | -55.38% | -12.89% | -18.03% | -11.8% | 43.88% | 1.51% | 32.15% | 50.05% | 7.81% | 29.09% | 5.61% |
| Cost of Goods Sold | 14.94M | 18.73M | 23.54M | 26.57M | 17.19M | 32.91M | 21.36M | 21.56M | 20.47M | 16.2M | 24.82M | 29.71M | 28.96M | 45.47M | 33.51M | 37.41M | 33.73M | 28.03M | 33.39M | 28.34M |
| COGS % of Revenue | 43.46% | 48.97% | 58.16% | 52.97% | 48.2% | 60.74% | 48.26% | 50.73% | 47.33% | 48.06% | 49.7% | 56.44% | 54.79% | 60.18% | 58.46% | 58.26% | 56.28% | 53.37% | 59.13% | 58.33% |
| Gross Profit | 19.43M | 19.52M | 16.93M | 23.59M | 18.48M | 21.27M | 22.9M | 20.94M | 22.78M | 17.51M | 25.12M | 22.93M | 23.9M | 30.09M | 23.82M | 26.8M | 26.2M | 24.48M | 23.08M | 20.25M |
| Gross Margin % | 56.54% | 51.03% | 41.84% | 47.03% | 51.8% | 39.26% | 51.74% | 49.27% | 52.67% | 51.94% | 50.3% | 43.56% | 45.21% | 39.82% | 41.54% | 41.74% | 43.72% | 46.63% | 40.87% | 41.67% |
| Gross Profit Growth % | 5.15% | -8.23% | -26.05% | 12.68% | -18.87% | 21.49% | -8.82% | -8.68% | -4.69% | -41.79% | 5.47% | -14.45% | -8.79% | 22.89% | 3.19% | 32.37% | 64.62% | 40.98% | 45.11% | 16.91% |
| Operating Expenses | 7.04M | 9.23M | 7.23M | 6.78M | 6.89M | 5.77M | 7.58M | 4.91M | 6.03M | 7.79M | 6.1M | 5.43M | 5.54M | 7.66M | 6.95M | 6.34M | 7.93M | 8.54M | 5.47M | 5.28M |
| OpEx % of Revenue | 20.49% | 24.14% | 17.85% | 13.51% | 19.31% | 10.65% | 17.12% | 11.55% | 13.94% | 23.11% | 12.22% | 10.31% | 10.49% | 10.13% | 12.13% | 9.87% | 13.24% | 16.26% | 9.68% | 10.86% |
| Selling, General & Admin | 5.84M | 9.23M | 7.23M | 6.78M | 6.3M | 5.77M | 5.59M | 4.91M | 6.03M | 7.79M | 6.1M | 5.43M | 5.54M | 7.66M | 6.95M | 6.34M | 7.93M | 8.54M | 5.47M | 5.28M |
| SG&A % of Revenue | 16.99% | 24.14% | 17.85% | 13.51% | 17.65% | 10.65% | 12.63% | 11.55% | 13.94% | 23.11% | 12.22% | 10.31% | 10.49% | 10.13% | 12.13% | 9.87% | 13.24% | 16.26% | 9.68% | 10.86% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 591K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 12.39M | 10.29M | 9.71M | 16.82M | 11.59M | 15.51M | 15.32M | 16.03M | 16.75M | 9.72M | 19.01M | 17.5M | 18.35M | 22.43M | 16.86M | 20.46M | 18.27M | 15.94M | 17.61M | 14.97M |
| Operating Margin % | 36.05% | 26.89% | 23.99% | 33.53% | 32.5% | 28.62% | 34.62% | 37.72% | 38.73% | 28.83% | 38.08% | 33.25% | 34.72% | 29.69% | 29.41% | 31.86% | 30.48% | 30.36% | 31.19% | 30.8% |
| Operating Income Growth % | 6.88% | -33.65% | -36.64% | 4.91% | -30.8% | 59.53% | -19.41% | -8.4% | -8.74% | -56.66% | 12.76% | -14.47% | 0.48% | 40.67% | -4.26% | 36.7% | 71.36% | 21.77% | 62.64% | 14.53% |
| EBITDA | 13.06M | 10.87M | 10.13M | 17.25M | 12.01M | 16.07M | 15.83M | 16.5M | 17.17M | 10.21M | 19.43M | 17.89M | 18.8M | 22.74M | 20.36M | 20.91M | 18.7M | 16.37M | 18.16M | 15.35M |
| EBITDA Margin % | 38% | 28.41% | 25.02% | 34.39% | 33.68% | 29.67% | 35.76% | 38.84% | 39.71% | 30.27% | 38.91% | 33.98% | 35.56% | 30.09% | 35.52% | 32.56% | 31.2% | 31.18% | 32.16% | 31.6% |
| EBITDA Growth % | 8.7% | -32.39% | -36.01% | 4.53% | -30.04% | 57.52% | -18.55% | -7.72% | -8.64% | -55.12% | -4.57% | -14.46% | 0.54% | 38.86% | 12.14% | 36.19% | 69.63% | 21.91% | 63.13% | 14.93% |
| D&A (Non-Cash Add-back) | 670K | 579K | 419K | 435K | 423K | 569K | 504K | 475K | 423K | 485K | 418K | 386K | 444K | 309K | 3.5M | 450K | 430K | 430K | 546K | 386K |
| EBIT | 12.39M | 10.81M | 10.27M | 17.8M | 12.73M | 18.41M | 19.52M | 20.03M | 18.79M | 11.81M | 19.77M | 18.29M | 19.8M | 23.9M | 17.66M | 21.26M | 19.71M | 16.92M | 18.32M | 15.43M |
| Net Interest Income | 28K | 141K | -13K | 470K | 462K | 362K | -192K | 751K | 1.03M | 562K | 491K | 431K | 604K | 647K | 523K | 600K | 797K | 770K | 270K | 146K |
| Interest Income | 0 | 147K | 0 | 499K | 467K | 365K | 0 | 986K | 1.3M | 904K | 794K | 626K | 695K | 696K | 611K | 783K | 853K | 830K | 588K | 429K |
| Interest Expense | -28K | 6K | 13K | 29K | 5K | 3K | 192K | 235K | 276K | 342K | 303K | 195K | 91K | 49K | 88K | 183K | 56K | 60K | 318K | 283K |
| Other Income/Expense | 635K | 516K | 548K | 959K | 1.14M | 2.9M | 4M | 3.77M | 1.76M | 1.75M | 454K | 590K | 1.36M | 1.42M | 709K | 617K | 1.38M | 919K | 386K | 180K |
| Pretax Income | 13.02M | 10.8M | 10.26M | 17.78M | 12.73M | 18.41M | 19.32M | 19.8M | 18.51M | 11.47M | 19.47M | 18.09M | 19.71M | 23.85M | 17.57M | 21.08M | 19.65M | 16.86M | 18M | 15.15M |
| Pretax Margin % | 37.9% | 28.24% | 25.34% | 35.44% | 35.68% | 33.97% | 43.66% | 46.58% | 42.81% | 34.01% | 38.99% | 34.37% | 37.29% | 31.57% | 30.65% | 32.82% | 32.79% | 32.12% | 31.87% | 31.17% |
| Income Tax | 2.1M | 2.61M | 1.61M | 3.08M | 2.45M | 3.89M | 3.52M | 3.61M | 3.37M | 4.39M | 3.38M | 3.07M | 3.44M | 4.17M | 2.84M | 3.82M | 3.56M | 3.17M | 3.27M | 2.5M |
| Effective Tax Rate % | 16.09% | 24.17% | 15.72% | 17.33% | 19.26% | 21.16% | 18.23% | 18.22% | 18.22% | 38.29% | 17.36% | 16.97% | 17.43% | 17.46% | 16.14% | 18.11% | 18.11% | 18.83% | 18.14% | 16.49% |
| Net Income | 10.93M | 8.19M | 8.64M | 14.7M | 10.28M | 14.51M | 15.8M | 16.19M | 15.14M | 7.08M | 16.09M | 15.02M | 16.28M | 19.68M | 14.73M | 17.26M | 16.09M | 13.69M | 12.99M | 12.65M |
| Net Margin % | 31.8% | 21.42% | 21.36% | 29.3% | 28.81% | 26.78% | 35.7% | 38.1% | 35.01% | 20.99% | 32.22% | 28.54% | 30.79% | 26.06% | 25.7% | 26.88% | 26.85% | 26.07% | 23.01% | 26.03% |
| Net Income Growth % | 6.34% | -43.54% | -45.3% | -9.23% | -32.13% | 105.07% | -1.77% | 7.78% | -6.98% | -64.05% | 9.18% | -12.98% | 1.14% | 43.81% | 13.41% | 36.46% | 50.38% | 30.51% | 53.84% | 25.99% |
| Net Income (Continuing) | 10.93M | 8.19M | 8.64M | 14.7M | 10.28M | 14.51M | 15.8M | 16.19M | 15.14M | 7.08M | 16.09M | 15.02M | 16.28M | 19.68M | 14.73M | 17.26M | 16.09M | 13.69M | 14.73M | 12.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.46 | 0.34 | 0.35 | 0.60 | 0.41 | 0.60 | 0.64 | 0.65 | 0.60 | 0.29 | 0.64 | 0.60 | 0.65 | 0.81 | 0.58 | 0.69 | 0.65 | 0.56 | 0.54 | 0.52 |
| EPS Growth % | 12.2% | -43.33% | -45.31% | -7.69% | -31.67% | 106.9% | 0% | 8.33% | -7.69% | -64.2% | 10.34% | -13.04% | 0% | 44.64% | 7.41% | 32.69% | 47.73% | 30.23% | 54.29% | 26.83% |
| EPS (Basic) | 0.46 | 0.34 | 0.36 | 0.61 | 0.43 | 0.60 | 0.65 | 0.67 | 0.62 | 0.29 | 0.66 | 0.62 | 0.67 | 0.81 | 0.60 | 0.71 | 0.66 | 0.57 | 0.54 | 0.52 |
| Diluted Shares Outstanding | 23.84M | 23.83M | 24.43M | 24.6M | 24.79M | 24.16M | 24.81M | 24.78M | 25.13M | 24.4M | 25.13M | 25.1M | 25.18M | 24.37M | 25.38M | 24.92M | 24.66M | 24.28M | 24.28M | 24.23M |
| Basic Shares Outstanding | 23.81M | 23.83M | 23.87M | 24.05M | 24.13M | 24.22M | 24.15M | 24.17M | 24.39M | 24.4M | 24.39M | 24.38M | 24.37M | 24.37M | 24.41M | 24.41M | 24.35M | 24.2M | 24.2M | 24.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |