LEGH
Income statement / Annual
Last year (2023), Legacy Housing Corporation's total revenue was $189.14 M,
a decrease of 26.41% from the previous year.
In 2023, Legacy Housing Corporation's net income was $54.46 M.
See Legacy Housing Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$189.14 M
|
$257.02 M
|
$197.51 M
|
$176.72 M
|
$168.96 M
|
$161.88 M
|
$128.74 M
|
$110.55 M
|
| Cost of Revenue |
$99.69 M |
$150.11 M |
$114.05 M |
$109.72 M |
$104.90 M |
$107.23 M |
$82.50 M |
$77.33 M |
| Gross Profit |
$89.45 M |
$106.90 M |
$83.46 M |
$67.00 M |
$64.05 M |
$54.65 M |
$46.24 M |
$33.22 M |
| Gross Profit Ratio |
0.47 |
0.42 |
0.42 |
0.38 |
0.38 |
0.34 |
0.36 |
0.3 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$24.28 M
|
$27.57 M
|
$23.31 M
|
$19.07 M
|
$25.48 M
|
$21.02 M
|
$17.11 M
|
$13.58 M
|
| Selling & Marketing
Expenses |
$586,000.00
|
$1.32 M
|
$1.24 M
|
$336,000.00
|
$731,000.00
|
$829,000.00
|
$1.04 M
|
$1.21 M
|
| Selling, General &
Administrative Expenses |
$24.87 M
|
$28.88 M
|
$24.54 M
|
$19.40 M
|
$26.21 M
|
$21.85 M
|
$18.14 M
|
$14.79 M
|
| Other Expenses |
$0.00 |
$1.56 M |
$503,000.00 |
$1.36 M |
$152,000.00 |
$162,000.00 |
$149,000.00 |
$102,000.00 |
| Operating Expenses |
$24.87 M |
$28.88 M |
$24.54 M |
$19.40 M |
$26.21 M |
$21.85 M |
$18.14 M |
$14.79 M |
| Cost And Expenses |
$124.56 M |
$179.00 M |
$138.59 M |
$129.13 M |
$131.12 M |
$129.08 M |
$100.64 M |
$92.12 M |
| Interest Income |
$3.02 M |
$2.94 M |
$2.10 M |
$915,000.00 |
$300,000.00 |
$190,000.00 |
$272,000.00 |
$214,000.00 |
| Interest Expense |
$930,000.00 |
$375,000.00 |
$887,000.00 |
$1.05 M |
$702,000.00 |
$2.51 M |
$2.04 M |
$1.24 M |
| Depreciation &
Amortization |
$1.73 M
|
$1.78 M
|
$1.59 M
|
$1.21 M
|
$1.01 M
|
$838,000.00
|
$652,000.00
|
$576,000.00
|
| EBITDA |
$71.39 M
|
$84.30 M
|
$63.10 M
|
$51.09 M
|
$39.31 M
|
$33.99 M
|
$29.17 M
|
$19.32 M
|
| EBITDA Ratio |
0.38 |
0.33 |
0.32 |
0.29 |
0.23 |
0.21 |
0.23 |
0.17 |
| Operating Income Ratio
|
0.34
|
0.3
|
0.3
|
0.27
|
0.22
|
0.2
|
0.22
|
0.17
|
| Total Other
Income/Expenses Net |
$4.15 M
|
$4.13 M
|
$1.71 M
|
$1.23 M
|
-$250,000.00
|
-$2.16 M
|
-$1.62 M
|
-$928,000.00
|
| Income Before Tax |
$68.74 M |
$82.15 M |
$60.63 M |
$48.82 M |
$37.59 M |
$30.65 M |
$26.47 M |
$17.50 M |
| Income Before Tax Ratio
|
0.36
|
0.32
|
0.31
|
0.28
|
0.22
|
0.19
|
0.21
|
0.16
|
| Income Tax Expense |
$14.28 M |
$14.38 M |
$10.76 M |
$10.83 M |
$8.75 M |
$9.13 M |
$124,000.00 |
$158,000.00 |
| Net Income |
$54.46 M |
$67.77 M |
$49.87 M |
$38.00 M |
$28.84 M |
$21.51 M |
$26.35 M |
$17.34 M |
| Net Income Ratio |
0.29 |
0.26 |
0.25 |
0.21 |
0.17 |
0.13 |
0.2 |
0.16 |
| EPS |
2.23 |
2.78 |
2.06 |
1.57 |
1.18 |
1.07 |
1.1 |
0.56 |
| EPS Diluted |
2.17 |
2.74 |
2.05 |
1.57 |
1.18 |
1.07 |
1.1 |
0.56 |
| Weighted Average Shares
Out |
$24.39 M
|
$24.36 M
|
$24.20 M
|
$24.23 M
|
$24.38 M
|
$20.20 M
|
$24.00 M
|
$20.00 M
|
| Weighted Average Shares
Out Diluted |
$25.07 M
|
$24.74 M
|
$24.28 M
|
$24.24 M
|
$24.44 M
|
$20.20 M
|
$24.00 M
|
$20.00 M
|
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