Legacy Housing Income Statement (2018-2025) | LEGH

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Income 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
Revenue & cost
Revenue 42.69M44.01M40.55M34.64M37.95M45.76M41.94M43.30M38.27M46.01M43.74M48.70M39.94M48.59M56.47M52.51M59.93M64.21M57.33M75.55M52.86M52.64M49.94M33.71M43.24M42.49M44.27M54.19M35.67M50.16M40.48M
Cost of Revenue 27.65M29.34M26.34M23.91M21.89M27.88M27.50M27.64M21.86M28.69M27.84M31.34M22.00M28.34M35.68M28.03M33.73M37.41M33.51M45.47M28.96M29.71M24.82M16.20M20.47M21.56M21.36M26.68M17.19M25.94M22.96M
Gross Profit 15.04M14.67M14.21M10.73M16.07M17.89M14.43M15.67M16.41M17.32M15.90M17.37M17.94M20.25M20.79M24.48M26.20M26.80M23.82M30.09M23.90M22.93M25.12M17.51M22.78M20.94M22.90M27.50M18.48M24.22M17.52M
Operating items
Selling, General & Administrative 4.80M5.17M4.79M6.25M6.49M6.14M6.29M6.55M5.61M4.06M4.53M4.87M4.79M5.17M5.05M8.30M7.66M5.90M6.73M7.28M5.41M5.53M6.11M7.23M5.89M5.57M6.07M5.69M6.30M6.64M7.32M
Other Operating Expenses 1.07M29.09M29.61M24.82M16.76M20.60M20.89M22.88M32.99M17.78M26.71M23.45M
Operating Expenses 4.80M5.17M4.79M6.25M6.49M6.14M6.29M6.55M5.61M4.06M4.53M4.87M4.79M5.17M5.05M8.30M7.66M5.90M6.73M7.28M34.50M35.14M30.92M23.99M26.49M26.46M28.94M38.68M24.08M33.34M30.77M
Operating Income 9.90M9.49M9.29M4.11M9.37M11.50M8.05M8.92M10.61M13.07M10.83M13.09M12.68M14.97M15.33M15.94M18.27M20.46M16.86M22.43M18.35M17.50M19.01M9.72M16.75M16.03M15.32M15.51M11.59M16.82M9.71M
EBIT 9.90M9.49M9.29M4.11M9.37M11.50M8.05M8.92M10.61M13.07M10.83M13.09M12.68M14.97M15.33M15.94M18.27M20.46M16.86M22.43M18.35M17.50M19.01M9.72M16.75M16.03M15.32M15.51M11.59M16.82M9.71M
Non-operating items
Interest & Investment Income 0.05M0.06M0.07M0.00M0.04M0.05M0.12M0.10M0.24M0.21M0.25M0.22M0.25M0.43M0.59M0.83M0.85M0.78M0.61M0.70M0.69M0.63M0.79M0.90M1.30M0.99M-0.02M0.36M0.47M0.50M0.28M
Other Non Operating Income 0.04M0.04M0.04M0.00M0.03M0.01M0.11M0.04M0.01M0.10M0.14M0.20M0.03M0.12M0.15M0.59M0.02M0.19M0.78M0.75M0.16M-0.04M1.19M0.74M3.02M4.19M2.54M0.68M0.49M0.25M
Non Operating Income -0.55M-0.56M-0.60M-0.44M-0.15M-0.08M-0.02M-0.00M1.01M-0.01M0.10M0.12M0.23M0.18M0.39M0.92M1.38M0.62M0.71M1.42M1.36M0.59M0.45M1.75M1.76M3.77M4.19M2.90M1.14M0.96M0.55M
Net income details
EBT 9.35M8.93M8.69M3.67M9.22M11.42M8.03M8.91M11.62M13.05M10.93M13.22M12.91M15.15M15.71M16.86M19.65M21.08M17.57M23.85M19.71M18.09M19.47M11.47M18.51M19.80M19.32M18.41M12.73M17.78M10.26M
Tax Provisions 3.99M2.05M2.20M0.89M2.01M2.79M1.90M2.12M2.60M3.02M2.49M2.73M2.21M2.50M2.72M3.33M3.56M3.82M2.84M4.17M3.44M3.07M3.38M4.92M3.37M3.61M3.52M4.03M2.45M3.08M1.61M
Profit After Tax 5.36M6.89M6.49M2.78M7.21M8.63M6.14M6.86M9.03M10.04M8.45M10.49M10.70M12.65M12.99M13.53M16.09M17.26M14.73M19.68M16.28M15.02M16.09M7.08M15.14M16.19M15.80M14.51M10.28M14.70M8.64M
Income from Continuing Operations 5.36M6.89M6.49M2.78M7.21M8.63M6.14M6.79M9.02M10.04M8.45M10.49M10.70M12.65M12.99M13.53M16.09M17.26M14.73M19.68M16.28M15.02M16.09M6.55M15.14M16.19M15.80M14.38M10.28M14.70M8.64M
Consolidated Net Income 5.36M6.89M6.49M2.78M7.21M8.63M6.14M6.79M9.02M10.04M8.45M10.49M10.70M12.65M12.99M13.53M16.09M17.26M14.73M19.68M16.28M15.02M16.09M6.55M15.14M16.19M15.80M14.38M10.28M14.70M8.64M
Income towards Parent Company 5.36M6.89M6.49M2.78M7.21M8.63M6.14M6.79M9.02M10.04M8.45M10.49M10.70M12.65M12.99M13.53M16.09M17.26M14.73M19.68M16.28M15.02M16.09M6.55M15.14M16.19M15.80M14.38M10.28M14.70M8.64M
Net Income towards Common Stockholders 5.36M6.89M6.49M2.78M7.21M8.63M6.14M6.86M9.03M10.04M8.45M10.49M10.70M12.65M12.99M13.53M16.09M17.26M14.73M19.68M16.28M15.02M16.09M7.08M15.14M16.19M15.80M14.51M10.28M14.70M8.64M
Additional items
EPS (Basic) 0.270.340.320.130.290.350.250.280.370.410.350.440.440.520.540.560.660.710.600.810.670.620.660.290.620.670.650.600.430.610.36
EPS (Weighted Average and Diluted) 0.270.340.320.130.290.350.250.280.370.410.350.440.440.520.540.550.650.690.580.800.650.600.640.280.600.650.640.580.410.600.35
Shares Outstanding (Weighted Average) 20.00M20.00M20.00M20.20M24.52M24.44M24.40M24.38M24.32M24.26M24.24M24.23M24.20M24.20M24.20M24.20M24.35M24.41M24.41M24.36M24.37M24.38M24.39M24.39M24.39M24.28M24.24M24.22M24.13M24.09M24.02M
Shares Outstanding (Diluted Average) 20.00M20.00M20.00M20.20M24.57M24.46M24.42M24.44M24.36M24.26M24.24M24.24M24.21M24.23M24.28M24.28M24.66M24.92M25.38M24.74M25.18M25.10M25.13M25.07M25.13M24.90M24.87M24.85M24.79M24.65M24.58M
EBITDA 9.90M9.49M9.29M4.11M9.37M11.50M8.05M8.92M10.61M13.07M10.83M13.09M12.68M14.97M15.33M15.94M18.27M20.46M16.86M22.43M18.35M17.50M19.01M9.72M16.75M16.03M15.32M15.51M11.59M16.82M9.71M
Interest Expenses 0.64M0.67M0.72M0.48M0.19M0.16M0.15M0.21M0.34M0.24M0.24M0.24M0.23M0.28M0.32M0.06M0.06M0.18M0.09M0.05M0.09M0.20M0.30M0.34M0.28M0.23M0.17M0.00M0.01M0.03M-0.01M
Tax Rate 42.67%22.90%25.35%24.35%21.78%24.41%23.59%23.80%22.37%23.09%22.74%20.65%17.10%16.49%17.32%19.75%18.11%18.11%16.14%17.46%17.43%16.97%17.36%42.86%18.22%18.22%18.23%21.87%19.26%17.33%15.72%