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Consumer Cyclical - Residential Construction - NASDAQ - US
$ 25.89
-0.0386 %
$ 625 M
Market Cap
11.88
P/E
INCOME STATEMENT
189 M REVENUE
-26.41%
64.6 M OPERATING INCOME
-17.22%
54.5 M NET INCOME
-19.64%
EFFICIENCY
Earnings Waterfall Legacy Housing Corporation
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Revenue 189 M
Cost Of Revenue 99.7 M
Gross Profit 89.5 M
Operating Expenses 24.9 M
Operating Income 64.6 M
Other Expenses 10.1 M
Net Income 54.5 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016
REVENUE
Revenue 189.1 257.0 197.5 176.7 169.0 161.9 128.7 110.5
GROSS PROFIT
Cost Of Revenue 99.7 150.1 114.0 109.7 104.9 107.2 82.5 77.3
Gross Profit 89.5 106.9 83.5 67.0 64.1 54.6 46.2 33.2
OPERATING INCOME
Operating Expenses 24.9 28.9 24.5 19.4 26.2 21.8 18.1 14.8
Selling, General and Administrative Expenses 24.9 28.9 24.5 19.4 26.2 21.8 18.1 14.8
Research and Development Expenses 0 0 0 0 0 0 0 0
Operating Income 64.6 78.0 58.9 47.6 37.8 32.8 28.1 18.4
PRE-TAX INCOME
Interest Income Expense 0.9 0.4 0.9 1.1 0.7 2.5 2.0 1.2
Total Other Income 4.1 4.1 1.7 1.2 (0.2) (2.2) (1.6) (0.9)
Pre-Tax Income 68.7 82.1 60.6 48.8 37.6 30.6 26.5 17.5
NET INCOME
Tax Provision 14.3 14.4 10.8 10.8 8.7 9.1 0.1 0.2
Net Income 54.5 67.8 49.9 38.0 28.8 21.5 26.3 17.3
EPS 2.23 2.78 2.06 1.57 1.18 1.07 1.1 0.56