← LGI Homes, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $838.3m |
$1.3b
+50.06%
|
$1.5b
+19.59%
|
$1.8b
+22.19%
|
$2.4b
+28.82%
|
$3.1b
+28.81%
|
$2.3b
-24.45%
|
$2.4b
+2.35%
|
$2.2b
-6.61%
|
$1.7b
-22.57%
|
$1.7b
-1.33%
|
|
| Cost of Revenue | $616.7m |
$937.5m
+52.02%
|
$1.1b
+19.94%
|
$1.4b
+24.65%
|
$1.8b
+25.91%
|
$2.2b
+26.48%
|
$1.7b
-25.73%
|
$1.8b
+9.56%
|
$1.7b
-8.10%
|
$1.4b
-19.01%
|
$1.4b
+0.21%
|
|
| Gross Profit (Calculated) | $221.6m |
$320.4m
+44.59%
|
$379.9m
+18.57%
|
$436.5m
+14.89%
|
$603.1m
+38.17%
|
$818.0m
+35.64%
|
$646.6m
-20.96%
|
$542.2m
-16.15%
|
$533.3m
-1.64%
|
$353.5m
-33.70%
|
— | |
| Marketing and Advertising Expense | $11.3m | $15.2m | $17.6m | $20.2m | $10.7m | $7.7m | $18.7m | $33.1m | $43.6m | $40.2m | — | |
| General and Administrative Expense | $43.2m | $55.7m | $70.3m | $77.4m | $90.0m | $100.3m | $111.6m | $117.3m | $121.2m | $111.6m | $107.5m | |
| Operating Income (Loss) | $111.5m |
$169.8m
+52.33%
|
$200.1m
+17.85%
|
$227.5m
+13.71%
|
$364.7m
+60.29%
|
$547.7m
+50.17%
|
$390.1m
-28.77%
|
$233.3m
-40.21%
|
$212.1m
-9.05%
|
$79.8m
-62.40%
|
$65.6m
-17.77%
|
|
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | $5.5m | $12.8m | $13.3m | $1.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $113.7m | $171.4m | $199.1m | $231.8m | $367.8m | $542.8m | $418.1m | $261.8m | $258.9m | $98.5m | $91.6m | |
| Current Income Tax Expense (Benefit) | $41.2m | $60.2m | $44.5m | $55.1m | $46.3m | $112.3m | $91.5m | $64.5m | $64.0m | $26.6m | $25.5m | |
| Income Tax Expense (Benefit) | $38.6m | $58.1m | $43.8m | $53.2m | $44.0m | $113.1m | $91.5m | $62.5m | $62.8m | $25.9m | $25.5m | |
| Net Income (Loss) Attributable to Parent | $75.0m |
$113.3m
+51.01%
|
$155.3m
+37.05%
|
$178.6m
+15.02%
|
$323.9m
+81.34%
|
$429.6m
+32.65%
|
$326.6m
-23.99%
|
$199.2m
-38.99%
|
$196.1m
-1.58%
|
$72.6m
-63.00%
|
$66.2m
-8.80%
|
|
| Earnings Per Share, Basic | $3.61 | $5.24 | $6.89 | $7.70 | $12.89 | $17.46 | $13.90 | $8.48 | $8.33 | $3.13 | $2.87 | |
| Earnings Per Share, Diluted | $3.41 | $4.73 | $6.24 | $7.02 | $12.76 | $17.25 | $13.76 | $8.42 | $8.30 | $3.12 | $2.85 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.8m | 21.6m | 22.6m | 23.2m | 25.1m | 24.6m | 23.5m | 23.5m | 23.5m | 23.2m | 23.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 22.0m | 23.9m | 24.9m | 25.4m | 25.4m | 24.9m | 23.7m | 23.6m | 23.6m | 23.3m | 23.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $800k | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Selling Expense | $67.0m | $95.0m | $109.5m | $131.6m | $148.4m | $170.0m | $144.9m | $191.6m | $199.9m | $162.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.