← Legacy Housing Corp
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total net revenue | $161.9m | $169.0m | $176.7m | $197.5m | $257.0m | $189.1m | $184.2m | $164.6m | — | |
| Product sales | $139.2m | $143.2m | $148.0m | $166.0m | $222.1m | $145.1m | $129.3m | $116.9m | — | |
| Other revenue | $4.0m | $3.6m | $3.3m | $4.3m | $6.4m | $6.6m | $13.7m | $4.0m | — | |
| Cost of product sales | $107.2m |
$104.9m
-2.17%
|
$109.7m
+4.59%
|
$114.0m
+3.94%
|
$150.1m
+31.62%
|
$99.7m
-33.59%
|
$90.1m
-9.65%
|
$84.8m
-5.82%
|
— | |
| Selling, general and administrative expenses | $21.0m | $25.5m | $19.1m | $23.3m | $27.6m | $24.3m | $23.2m | $29.6m | $29.4m | |
| Total operating expenses | — | — | — | — | $179.0m | $124.6m | $120.6m | $116.2m | $120.6m | |
| Income from operations | $32.8m |
$37.8m
+15.37%
|
$47.6m
+25.78%
|
$58.9m
+23.78%
|
$78.0m
+32.42%
|
$64.6m
-17.22%
|
$63.6m
-1.51%
|
$48.4m
-23.90%
|
$58.8m
+21.57%
|
|
| Interest expense | ($2.5m) | ($702k) | ($1.1m) | ($887k) | ($375k) | ($930k) | ($689k) | ($28k) | $40k | |
| Non-operating interest income | — | $300k | $915k | $2.1m | $2.9m | $3.0m | $2.6m | $1.4m | — | |
| Total other income | ($2.2m) | ($250k) | $1.2m | $1.7m | $4.1m | $4.1m | $12.4m | $3.2m | — | |
| Income before income tax expense | $30.6m | $37.6m | $48.8m | $60.6m | $82.1m | $68.7m | $76.0m | $51.6m | $60.5m | |
| Income tax expense | ($9.1m) | ($8.7m) | ($10.8m) | ($10.8m) | ($14.4m) | ($14.3m) | ($14.4m) | ($9.8m) | $9.3m | |
| Net income | $21.5m |
$28.8m
+34.08%
|
$38.0m
+31.73%
|
$49.9m
+31.26%
|
$67.8m
+35.90%
|
$54.5m
-19.64%
|
$61.6m
+13.19%
|
$41.8m
-32.17%
|
$51.2m
+22.57%
|
|
| Basic (in shares) | $1 | $1 | $2 | $2 | $3 | $2 | $3 | $2 | $23.8m | |
| Diluted (in shares) | $1 | $1 | $2 | $2 | $3 | $2 | $2 | $2 | $23.8m | |
| Consumer, MHP and dealer loans interest | $18.8m | $22.2m | $25.4m | $27.2m | $28.6m | $37.4m | $41.2m | $43.7m | — | |
| Cost of other sales | — | — | — | — | — | — | $8.2m | $1.7m | — | |
| Miscellaneous, net | $162k | $152k | $288k | $503k | $1.6m | $2.1m | $10.5m | $1.8m | — |