Financial insights of LEGH

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total net revenue	66,348	34,366	38,258	40,478
Cost of product sales	33,521	14,936	18,733	22,963
Cost of other sales	32	1,201	0	580
Selling, general and administrative expenses	6,906	5,840	9,359	7,315
Dealer incentive	-	-	-	89
Provision for loan loss (income)	-569	-	-	-
Total operating expenses	39,890	21,977	27,968	30,769
Income from operations	26,458	12,389	10,290	9,709
Nonoperating interest income	218	356	147	285
Miscellaneous, net	-213	307	375	250
Interest expense	17	28	7	-13
Total other income (loss)	-12	635	515	548
Income before income tax expense	26,446	13,024	10,805	10,257
Income tax expense	2,965	2,096	2,612	1,612
Net income	23,481	10,928	8,193	8,645

Basic EPS	0.99	0.46	0.343	0.36
Diluted EPS	0.99	0.46	0.371	0.35
Basic Average Shares	23,781,601	23,808,350	23,865,164	23,868,727
Diluted Average Shares	23,813,873	23,838,330	22,103,500	24,433,224

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.