LGI Homes Income Statement (2012-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	751.61M	801.08M	546.05M	723.07M	547.07M	488.26M	487.36M	645.27M	617.54M	608.41M	390.85M	602.50M	651.85M	557.40M	351.42M	483.49M	396.63M	473.97M	319.74M	516.05M
Cost of Revenue (Quarter)	549.32M	-1472.75M	34.40M	491.71M	33.94M	387.23M	42.80M	49.23M	458.73M	-1159.03M	299.45M	451.61M	488.36M	-1039.47M	277.71M	41.60M	311.52M	1,232.36M	259.81M	414.35M
Gross Profit (Quarter)	202.29M	2,273.83M	511.65M	231.36M	513.14M	101.03M	444.55M	596.04M	158.81M	1,767.44M	91.40M	150.88M	163.49M	1,596.87M	73.71M	441.89M	85.11M	-758.39M	59.93M	101.70M
Operating items
Selling, General & Administrative (Quarter)	24.48M	27.85M	28.29M	29.08M	27.28M	26.91M	29.96M	27.63M	26.75M	33.02M	31.54M	30.49M	27.99M	31.17M	31.20M	29.40M	27.97M	23.05M	27.86M	28.57M
Operating Expenses (Quarter)	24.48M	27.85M	28.29M	29.08M	27.28M	26.91M	29.96M	27.63M	26.75M	33.02M	31.54M	30.49M	27.99M	31.17M	31.20M	29.40M	27.97M	23.05M	27.86M	28.57M
Operating Income (Quarter)	137.94M	141.31M	95.72M	159.01M	94.58M	40.80M	26.05M	65.09M	82.28M	59.84M	18.73M	67.52M	80.31M	45.59M	0.17M	39.61M	21.48M	18.52M	-0.58M	73.12M
EBIT (Quarter)	137.94M	141.31M	95.72M	159.01M	94.58M	40.80M	26.05M	65.09M	82.28M	59.84M	18.73M	67.52M	80.31M	45.59M	0.17M	39.61M	21.48M	18.52M	-0.58M	73.12M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-13.31M	-0.02M	3.83M	4.01M	14.12M	6.05M	6.30M	6.32M	7.17M	8.71M	4.36M	9.36M	11.55M	21.50M	5.55M	2.43M	5.22M	5.51M	4.90M	7.62M
Net income details
EBT (Quarter)	126.99M	143.38M	99.55M	163.01M	108.70M	46.85M	32.35M	71.41M	89.45M	68.55M	23.09M	76.88M	91.85M	67.08M	5.72M	42.04M	26.70M	24.02M	4.32M	36.59M
Tax Provisions (Quarter)	26.44M	32.08M	20.86M	39.64M	18.31M	12.74M	5.39M	18.27M	22.41M	16.46M	6.04M	18.31M	22.28M	16.21M	1.73M	10.51M	7.00M	6.70M	2.16M	9.61M
Profit After Tax (Quarter)	100.55M	111.30M	78.69M	123.38M	90.39M	34.12M	26.96M	53.13M	67.04M	52.09M	17.05M	58.57M	69.58M	50.87M	3.99M	31.53M	19.70M	17.32M	2.16M	26.98M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	100.55M	111.30M	78.69M	123.38M	90.39M	34.12M	26.96M	53.13M	67.04M	52.09M	17.05M	58.57M	69.58M	50.87M	3.99M	31.53M	19.70M	17.32M	2.16M	26.98M
Consolidated Net Income (Quarter)	100.55M	111.30M	78.69M	123.38M	90.39M	34.12M	26.96M	53.13M	67.04M	52.09M	17.05M	58.57M	69.58M	50.87M	3.99M	31.53M	19.70M	17.32M	2.16M	26.98M
Income towards Parent Company (Quarter)	100.55M	111.30M	78.69M	123.38M	90.39M	34.12M	26.96M	53.13M	67.04M	52.09M	17.05M	58.57M	69.58M	50.87M	3.99M	31.53M	19.70M	17.32M	2.16M	26.98M
Net Income towards Common Stockholders (Quarter)	100.55M	111.30M	78.69M	123.38M	90.39M	34.12M	26.96M	53.13M	67.04M	52.09M	17.05M	58.57M	69.58M	50.87M	3.99M	31.53M	19.70M	17.32M	2.16M	26.98M
Additional items
EPS (Basic) (Quarter)	4.10	4.52	3.30	5.24	3.88	1.45	1.15	2.26	2.85	2.22	0.72	2.49	2.96	2.16	0.17	1.36	0.85	0.75	0.09	1.16
EPS (Diluted) (Quarter)	4.05	4.47	3.25	5.20	3.85	1.44	1.14	2.25	2.84	2.20	0.72	2.48	2.95	2.15	0.17	1.36	0.85	0.74	0.09	1.16
Shares Outstanding (Quarter)	24.51M	24.61M	23.84M	23.55M	23.27M	23.49M	23.38M	23.53M	23.55M	23.51M	23.58M	23.54M	23.50M	23.53M	23.40M	23.22M	23.06M	23.19M	23.15M	23.20M
Shares Outstanding (Diluted) (Quarter)	24.82M	24.91M	24.19M	23.75M	23.49M	23.73M	23.63M	23.61M	23.64M	23.65M	23.68M	23.60M	23.58M	23.61M	23.47M	23.27M	23.15M	23.25M	23.22M	23.28M
Shares Outstanding (Entity) (Quarter)	26.94M	26.96M	27.19M	27.21M	27.23M	27.25M	27.47M	27.49M	27.50M	27.52M	27.60M	27.61M	27.63M	27.64M	27.69M	27.71M	23.06M	27.79M	23.15M	23.20M
EBITDA (Quarter)	137.94M	141.31M	95.72M	159.01M	94.58M	40.80M	26.05M	65.09M	82.28M	59.84M	18.73M	67.52M	80.31M	45.59M	0.17M	39.61M	21.48M	18.52M	-0.58M	73.12M
Interest Expenses (Quarter)	11.77M	-1.20M	9.67M		14.87M	40.29M	0.50M	14.26M	23.36M	17.85M	21.29M	35.48M	23.11M	0.50M	0.60M	42.91M	22.16M	42.76M	0.70M	40.83M
Tax Rate (Quarter)	20.82%	22.37%	20.96%	24.31%	16.85%	27.19%	16.65%	25.59%	25.05%	24.01%	26.16%	23.82%	24.25%	24.17%	30.22%	24.99%	26.21%	27.89%	49.99%	26.26%

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LGI Homes LGIH Income Statement (2012-2026)

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LGI Homes LGIH Income Statement (2012-2026)

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