image
Consumer Cyclical - Residential Construction - NASDAQ - US
$ 104.2
-0.705 %
$ 2.45 B
Market Cap
12.46
P/E
INCOME STATEMENT
2.36 B REVENUE
2.35%
233 M OPERATING INCOME
-40.21%
199 M NET INCOME
-38.99%
EFFICIENCY
Earnings Waterfall LGI Homes, Inc.
image
Revenue 2.36 B
Cost Of Revenue 1.82 B
Gross Profit 542 M
Operating Expenses 309 M
Operating Income 233 M
Other Expenses 34 M
Net Income 199 M

Income Statement

Millions
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 2 358.6 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 1 816.4 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 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 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 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
Operating Income 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 87.6 (29.6) 28.4 37.3 45.6 0 0 0 0 51 K 51 K 1.23 K 28.2 K
Total Other Income 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 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 62.5 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 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 8.48 13.9 17.5 12.9 7.7 6.24 5.24 3.61 2.65 1.37 1.08 1.3 0.45