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Legacy Housing Corporation  (LEGH)
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    Sector  Capital Goods    Industry Construction Services
 

Legacy Housing Income Statement Quarterly

LEGH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 37.01 42.32 43.32
Interest and Fee Income, Loans and Leases Held-in-portfolio 8.80 8.49 7.71
Other Revenue 4.13 1.83 1.83
Total Revenue 33.71 49.94 52.64 52.86 75.55
Cost of Goods and Services Sold 16.20 24.82 29.71 28.96 45.47
Gross Profit 17.51 25.12 22.93 23.90 30.09
Selling, Administration, Marketing 7.23 6.11 5.53 5.41 7.28
Depriciation & Amortization - - - - -
Research & development - - - - -
(Gain) Loss Related to Litigation Settlement - - - - -
Other operatinig exp. /-income - 0.00 0.00 - -
Unusual Expense /-Income - - - - -
Dealer Incentive Expense 0.56 -0.01 -0.10 0.13 0.38
Total operating costs including COS 24.00 30.92 35.14 34.50 53.12
Operating income/-loss 9.72 19.01 17.50 18.35 22.43
Other Deductions / - Income
Interest expense 0.34 0.30 0.20 0.09 0.05
Interest income - - - - -
Net interest expense/-income 0.34 0.30 0.20 0.09 0.05
Loss/ -Gain on Investment -0.90 -0.79 -0.63 -0.70 -0.70
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.19 0.04 -0.16 -0.75 -0.77
Total costs & expenses 22.25 30.47 34.55 33.15 51.70
Income /-loss before income taxes 11.47 19.47 18.09 19.71 23.85
Income taxes expenses/-benefit 4.39 3.38 3.07 3.44 4.17
Income after income taxes 7.08 16.09 15.02 16.28 19.69
Net income/-loss of other equity 0.00 - - - 0.00
Income/-loss from cont. Ops. 7.08 16.09 15.02 16.28 19.69
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 7.08 16.09 15.02 16.28 19.69
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 7.08 16.09 15.02 16.28 19.69
EBIT 11.81 19.77 18.29 19.80 -58.63
EBITD 12.26 20.20 18.70 20.23 -60.01
EBITDA 12.26 20.20 18.70 19.96 -60.01


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.29 0.66 0.62 0.67 0.81
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.29 0.66 0.62 0.67 0.81
Basic shares outstanding (Mill. of Units) 24.39 24.39 24.38 24.37 24.27
   EPS other shares - - - - -
Diluted Net EPS 0.29 0.64 0.60 0.65 0.78
Diluted average shares (Mill. of Units) 25.10 25.13 25.10 25.18 24.73
Dividend per share - - - - -



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