Legacy Housing Corp income statement

In fiscal 2025, Legacy Housing Corp reported revenue of $165m, down 10.7% on the year before, operating income of $48.4m (a 29.4% margin) and net income of $41.8m, or $1.74 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Legacy Housing Corp: income statement, annual
Fiscal year	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	162	169	177	198	257	189	184	165	179
Cost of revenue	107	105	110	114	150	100	90	85	90
Gross profit	55	64	67	83	107	89	94	80	89
Selling, general and administrative	21	25	19	23	28	24	22	30	29
Operating income	33	38	48	59	78	65	64	48	59
Interest expense	3	1	1	1	0	1	1	0	0
Provision for credit losses	1	1	1	1	—	—	—	—	—
Income before tax	31	38	49	61	82	69	76	52	61
Income tax	9	9	11	11	14	14	14	10	9
Net income	22	29	38	50	68	54	62	42	51
Diluted EPS	$1.07	$1.18	$1.57	$2.05	$2.74	$2.17	$2.48	$1.74	$2.18
Diluted shares (average)	20m	24m	24m	24m	25m	25m	25m	24m	24m
EBITDA	34	39	49	61	80	66	66	50	61

US$ millions unless shown otherwise. Fiscal quarters.

Legacy Housing Corp: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	44	54	36	50	40	38	34	66
Cost of revenue	21	27	17	26	23	19	15	34
Gross profit	23	28	18	24	18	20	19	33
Selling, general and administrative	6	5	6	6	7	9	6	7
Operating income	15	16	12	17	10	10	12	26
Interest expense	0	0	0	0	−0	0	0	0
Provision for credit losses	—	—	—	1	—	—	—	−1
Income before tax	19	18	13	18	10	11	13	26
Income tax	4	4	2	3	2	3	2	3
Net income	16	15	10	15	9	8	11	23
Diluted EPS	$0.64	$0.58	$0.41	$0.60	$0.35	$0.37	$0.46	$0.99
EBITDA	16	16	12	17	10	11	13	27

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Legacy Housing Corp's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Legacy Housing Corp.