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Consumer Cyclical - Residential Construction - NASDAQ - US
$ 53.92
-4.9 %
$ 1.26 B
Market Cap
6.86
P/E
INCOME STATEMENT
2.2 B REVENUE
-6.61%
212 M OPERATING INCOME
-9.05%
196 M NET INCOME
-1.58%
EFFICIENCY
Earnings Waterfall LGI Homes, Inc.
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Revenue 2.2 B
Cost Of Revenue 1.67 B
Gross Profit 533 M
Operating Expenses 321 M
Operating Income 212 M
Other Expenses 16.1 M
Net Income 196 M
3b3b2b2b2b2b1b1b500m500m002b(2b)533m(321m)212m(16m)196mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 2 202.6 2 358.6 2 304.5 3 050.1 2 367.9 1 838.2 1 504.4 1 258.0 838.3 630.2 383.3 162.8 76.2 50.5
GROSS PROFIT
Cost Of Revenue 1 669.3 1 816.4 1 657.9 2 232.1 1 764.8 1 401.7 1 124.5 937.5 616.7 463.3 280.5 121.3 54.5 36.7
Gross Profit 533.3 542.2 646.6 818.0 603.1 436.5 379.9 320.4 221.6 166.9 102.8 41.5 21.7 13.8
OPERATING INCOME
Operating Expenses 321.1 308.9 256.5 270.3 238.4 208.9 179.8 150.6 110.1 87.3 60.4 29.4 13.4 10.0
Selling, General and Administrative Expenses 321.1 308.9 256.5 270.3 238.4 208.9 179.8 150.6 110.1 87.3 60.4 29.4 13.4 10.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 212.1 233.3 390.1 547.7 364.7 227.5 200.1 169.8 111.5 79.7 42.4 16.4 9.9 4.5
PRE-TAX INCOME
Interest Income Expense 0 87.6 0 28.4 37.3 45.6 0 0 0 0 51 K 51 K 1.23 K 28.2 K
Total Other Income 46.8 28.5 28.0 (4.9) 3.1 4.3 (1.0) 1.6 2.2 0.6 0.7 6.4 1.7 0.9
Pre-Tax Income 258.9 261.8 418.1 542.8 367.8 231.8 199.1 171.4 113.7 80.3 43.1 22.8 10.0 4.6
NET INCOME
Tax Provision 62.8 62.5 91.5 113.1 44.0 53.2 43.8 58.1 38.6 27.4 14.9 1.1 0.2 0.1
Net Income 196.1 199.2 326.6 429.6 323.9 178.6 155.3 113.3 75.0 52.8 28.2 22.3 9.7 3.4
EPS 8.33 8.48 13.9 17.5 12.9 7.7 6.24 5.24 3.61 2.65 1.37 1.08 1.3 0.45