Legacy Housing Cash Flow Statement (2018-2026) | LEGH

Cash Flow Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
12.65M12.99M13.53M16.09M17.26M14.73M19.75M16.28M15.02M16.09M7.08M15.14M16.19M15.80M14.51M10.28M14.70M8.64M8.19M10.92M
Depreciation and Depletion (Quarter)
0.26M0.40M0.36M0.26M0.29M0.29M0.27M0.27M0.27M0.41M0.43M0.40M0.45M0.48M0.46M0.40M0.39M0.40M0.41M0.40M
Share-based Compensation (Quarter)
0.06M0.06M0.07M4.01M0.31M0.43M0.19M0.19M0.13M0.13M0.18M0.26M0.17M0.17M0.17M0.17M0.17M0.17M-0.06M0.02M
Deferred Taxes (Quarter)
-0.12M
Gains from Sales and Divestitures (Quarter)
-0.01M0.01M0.01M0.16M0.16M0.16M0.16M0.01M0.02M0.02M0.02M0.01M
Gains from Investment Securities (Quarter)
9.70M9.70M0.00M0.03M1.02M0.03M-11.66M1.02M9.70M9.70M-0.11M-0.02M1.00M8.70M2.81M0.01M1.01M1.01M8.30M0.05M
Asset Writedowns and Impairment (Quarter)
0.03M0.39M0.04M-0.01M-0.11M-0.03M-0.04M0.13M0.87M0.40M-0.17M0.34M-0.37M-0.04M0.69M0.89M0.55M3.25M1.12M
Non-cash Items (Quarter)
0.09M0.10M0.80M0.19M0.01M0.01M0.01M0.10M0.09M0.19M0.18M0.19M0.19M0.29M0.29M0.29M
Cash from Operations (Quarter)
-3.30M55.23M9.84M-1.06M-2.90M4.75M-2.48M-2.69M-4.77M2.18M-8.25M10.81M3.46M13.84M7.89M4.91M6.06M7.15M19.03M6.95M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.25M-0.81M1.36M-0.41M-0.32M-0.81M0.16M-0.29M-0.28M-0.38M-0.33M-0.73M-0.35M-0.56M-0.39M-0.34M-0.37M-0.34M-0.38M-0.34M
Amortization of Deferred Charges (Quarter)
0.02M0.02M0.02M0.02M0.02M
Depreciation & Amortization (CF) (Quarter)
0.39M0.40M0.43M0.43M0.45M0.51M0.55M0.43M0.42M0.43M0.45M0.42M0.47M0.50M0.50M0.42M0.43M0.42M0.58M0.67M
Change in Working Capital
Change in Receivables (Quarter)
1.98M2.32M0.97M1.84M-1.16M-0.87M-0.12M-0.92M1.61M-1.19M0.65M-0.24M-0.18M0.81M-1.13M1.18M-0.68M0.63M6.88M-5.61M
Change in Inventory (Quarter)
5.36M-4.53M3.50M7.48M-0.36M2.90M-15.72M0.73M1.08M1.20M-1.05M2.10M-2.25M-1.56M-1.47M3.88M-0.86M-0.85M-1.13M10.51M
Change in Account Payables (Quarter)
-1.49M-1.72M-0.03M
Change in Accured Expenses (Quarter)
-1.06M0.11M3.13M3.04M-6.97M0.95M-0.41M0.11M-2.00M7.00M-5.12M0.77M-5.85M-0.83M2.42M-0.55M-2.53M-1.02M15.44M-8.01M
Other Working Capital Changes (Quarter)
0.89M0.60M-0.98M-0.39M0.24M4.64M-2.52M0.54M-0.25M-0.28M-5.58M0.69M0.86M-3.21M2.72M0.33M-0.44M-0.20M8.01M0.36M
Investing Activities
Capital Expenditures (Quarter)
0.61M2.31M1.31M0.86M0.64M1.76M0.53M0.76M0.78M3.04M3.14M0.87M1.74M4.71M1.89M1.26M2.38M2.03M3.33M1.53M
Sales of Property, Plant and Equipment (Quarter)
0.02M1.55M0.16M0.03M1.02M
Cash from Investing Activities (Quarter)
-2.35M-13.91M-9.55M2.75M7.32M7.52M-8.51M-2.19M6.12M-11.49M-2.21M2.72M-0.58M-3.65M-5.20M-1.97M-1.17M3.91M-22.85M-0.65M
Financing Activities
Other financing activities (Quarter)
0.26M0.17M0.17M0.17M0.17M0.17M0.17M-0.06M0.02M
Cash from Financing Activities (Quarter)
4.06M-41.28M-0.10M-0.21M7.32M-15.27M2.54M5.29M-3.05M8.33M10.67M-13.65M-3.44M-9.67M-2.11M-0.68M-5.67M-0.14M-1.25M-0.66M
Additional items
Change in Cash (Quarter)
-1.60M0.04M0.19M1.49M11.74M-3.00M-8.45M0.41M-1.70M-0.98M0.20M-0.13M-0.56M0.51M0.58M2.27M-0.78M10.92M-5.07M5.63M
Free Cash Flow (Quarter)
-3.92M52.92M8.53M-1.92M-3.54M2.98M-3.01M-3.45M-5.55M-0.85M-11.39M9.94M1.72M9.12M6.00M3.65M3.69M5.12M15.70M5.42M
Net Cash Flow (Quarter)
-1.60M0.04M0.19M1.49M11.74M-3.00M-8.45M0.41M-1.70M-0.98M0.20M-0.13M-0.56M0.51M0.58M2.27M-0.78M10.92M-5.07M5.63M