LGI Homes

NASDAQ LGIH

Data sourced from iex and EODHD
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LGI Homes Income Statement 2011 - 2024

This table shows the Income Statement for LGI Homes going from 2011 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2011-12-31
Revenue
M 690 608 618 645 487 488 547 723 546 801 752 792 706 897 534 482 455 606 483 462 288 425 380 420 279 405 366 324 163 237 216 223 162 177 174 159 121 108 93 106 76 65 38 37 22 24 24 50
Cost of Revenue
M 299 466 459 503 389 387 391 492 388 589 549 577 516 654 399 364 348 463 366 351 221 322 283 310 210 306 274 238 119 173 159 164 121 130 128 116 89 79 67 78 56 52 27 26 16 18 17 37
Gross Profit
M 391 143 159 142 99 101 156 231 158 212 202 214 190 243 135 118 107 142 117 111 66 104 97 110 69 99 92 86 43 64 57 59 41 47 46 43 31 30 25 28 20 13 11 11 6 6 7 14
Operating Expenses
M 372 83 77 77 73 60 61 72 63 70 64 68 68 78 58 50 53 58 53 53 45 48 46 48 38 44 41 38 27 30 28 28 24 23 23 21 20 18 15 15 12 10 6 6 4 4 3 10
Selling, General, and Administrative Expenses (SG&A)
M 32 33 27 28 30 27 27 29 28 28 24 23 25 28 22 20 20 21 19 19 18 19 18 18 15 15 15 14 11 12 11 10 10 9 9 8 8 7 6 5 5 5 4 3 2 2 2 10
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 29 28 29 23 29 26 24 16 18 17 18 14 14 14 13 12 11 9 9 7 5 2 3 2 2 1 0
Costs and Expenses
M -227 -383 -382 -426 -316 -327 -330 -419 -325 -519 -485 -509 -448 -576 -341 -313 -295 -405 -314 -298 -176 -273 -237 -262 -171 -262 -233 -200 -92 -142 -132 -135 -97 -107 -105 -95 -69 -61 -52 -63 -44 -41 -19 -20 -12 -13 -13 -37
Operating Income
M 19 60 82 65 26 41 95 159 96 141 138 146 122 166 77 68 54 84 64 58 21 55 52 62 31 55 50 48 16 34 29 31 17 24 23 21 12 12 10 14 7 4 5 5 2 2 4 4
Interest Expense
M - 6 22 22 -6 -6 14 4 4 0 0 - 0 0 0 0 0 0 0 0 0 11 11 9 7 7 7 6 5 5 5 5 4 4 3 4 3 3 2 1 0 0 0 0 0 0 0 1
Non-operating Income/Expense
M 4 9 7 6 6 6 14 4 4 2 -11 3 1 1 0 1 1 1 1 2 1 1 -3 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 8 2 1 0 1 1 0
EBT
M 23 69 89 71 32 47 109 163 100 143 127 149 123 167 78 69 55 85 65 61 22 56 49 63 31 55 51 49 17 35 29 31 18 24 23 21 12 12 11 14 7 10 5 5 2 2 4 5
Income Tax Provision
M 6 16 22 18 5 13 18 40 21 32 26 31 24 30 -11 13 12 20 15 14 3 14 11 15 4 19 17 16 5 12 10 11 6 8 8 7 4 4 3 5 2 1 0 0 0 0 0 0
Income after Tax
M 17 52 67 53 27 34 90 123 79 111 101 118 100 136 89 56 43 65 49 46 18 43 38 48 27 36 34 32 12 23 19 21 12 16 15 14 8 8 7 9 5 9 5 5 2 2 4 5
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9 -6 -5 -2 -2 -4 -3
Net Income
M - - - 53 27 34 90 123 79 111 101 118 100 136 89 56 43 65 49 46 18 43 38 48 27 36 34 32 12 23 19 21 12 16 15 14 8 8 7 9 5 9 6 5 2 2 4 3
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 23,675,353.00 23,648,548.00 23,640,686.00 23,608,892.00 23,629,779.00 23,513,303.00 23,488,325.00 23,745,853.00 24,194,321.00 24,564,428.00 24,824,320.00 25,061,812.00 25,220,872.00 25,531,968.00 25,257,053.00 25,153,076.00 25,592,835.00 25,718,111.00 25,521,946.00 25,357,396.00 25,086,183.00 24,743,108.00 24,896,569.00 25,000,647.00 24,772,027.00 24,992,512.00 24,050,385.00 23,242,589.00 22,787,652.00 22,878,789.00 22,674,021.00 21,487,013.00 20,461,073.00 21,174,417.00 20,318,537.00 21,246,875.00 23,808,813.00 22,136,497.00 20,881,827.00 20,868,910.00 20,862,701.00 20,834,124.00 19,413,449.00 7,477,000.00 7,477,000.00 7,477,000.00 7,477,000.00 -
EBITDA
M 19 60 82 65 26 41 95 159 100 141 141 147 124 166 78 69 55 84 64 59 22 55 52 63 31 55 51 49 17 34 30 32 18 24 23 21 12 12 11 14 7 2 5 5 3 2 4 -
Depreciation and Amortization
M 1 1 1 1 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
EBIT
M 18 60 81 65 26 40 95 159 96 141 140 147 123 165 78 69 55 84 64 58 22 55 52 63 31 55 51 49 17 34 29 31 18 23 23 21 12 11 10 14 7 2 5 5 3 2 4 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 26.16 24.01 25.05 25.59 16.65 27.19 16.85 24.31 20.96 22.37 20.82 20.78 19.16 18.08 -14.38 18.91 21.95 23.57 23.76 23.92 15.49 24.12 23.00 24.04 12.57 35.25 33.79 33.80 30.06 33.60 33.98 34.22 34.38 34.70 33.59 34.21 34.29 34.91 33.11 35.00 34.99 8.00 2.58 1.74 1.88 2.41 0.86 2.70
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 56.62 23.44 25.72 22.00 20.28 20.69 28.48 32.00 29.01 26.43 26.91 27.05 26.91 27.11 25.31 24.50 23.43 23.48 24.15 24.10 23.05 24.36 25.59 26.14 24.82 24.37 25.12 26.64 26.70 27.16 26.27 26.53 25.46 26.53 26.45 26.80 26.07 27.30 27.30 26.68 25.72 20.40 28.81 29.50 27.97 26.26 29.11 27.26
Operating Income Margin
% 2.71 9.84 13.32 10.09 5.35 8.36 17.29 21.99 17.53 17.64 18.35 18.45 17.34 18.45 14.50 14.09 11.85 13.87 13.25 12.65 7.33 13.04 13.58 14.81 11.06 13.52 13.79 14.95 9.90 14.49 13.45 13.80 10.66 13.42 13.25 13.37 9.67 10.63 10.71 13.04 9.30 5.36 13.92 13.80 11.06 9.52 15.84 7.42
Net Income Margin
% - - - 8.23 5.53 6.99 16.52 17.06 14.41 13.89 13.38 14.93 14.12 15.20 16.66 11.55 9.42 10.71 10.22 9.97 6.37 10.03 9.92 11.34 9.78 8.80 9.21 9.93 7.23 9.80 9.00 9.28 7.20 8.90 8.86 8.80 6.38 6.95 7.62 8.49 6.05 13.95 14.69 13.82 11.16 9.79 15.52 6.64
EBITDA Ratio
% 2.71 9.94 13.32 10.09 5.35 8.36 17.36 22.04 18.29 17.64 18.71 18.56 17.50 18.45 14.60 14.28 12.11 13.87 13.25 12.69 7.60 13.04 13.73 14.97 11.26 13.52 13.96 15.06 10.47 14.49 13.74 14.23 11.20 13.42 13.48 13.51 9.88 10.68 11.39 13.21 9.50 3.27 14.01 13.85 11.68 10.14 16.31 -
EBIT Ratio
% 2.62 9.84 13.19 10.01 5.25 8.27 17.29 21.99 17.53 17.60 18.67 18.53 17.46 18.43 14.57 14.24 12.07 13.84 13.22 12.66 7.54 13.00 13.68 14.93 11.19 13.47 13.90 15.00 10.34 14.39 13.63 14.10 10.97 13.28 13.35 13.38 9.71 10.35 11.20 13.07 9.31 3.13 13.83 13.67 11.39 9.89 16.10 0.00
EBT Ratio
% 3.35 11.27 14.48 11.07 6.64 9.60 19.87 22.54 18.23 17.90 16.90 18.84 17.46 18.56 14.57 14.24 12.07 14.01 13.40 13.11 7.54 13.22 12.88 14.93 11.19 13.59 13.90 15.00 10.34 14.76 13.63 14.10 10.97 13.63 13.35 13.38 9.71 10.68 11.39 13.07 9.31 15.15 13.90 13.66 11.37 10.04 16.06 9.19

StockViz Staff

September 20, 2024

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