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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$66,348K
Net Income
$23,481K
Net Profit Margin
35.39%
EPS
$0.99
Unit: Thousand (K) dollars
Revenue Breakdown
revenue from contract with custo...
interest and fee income, loans, ...
interest and fee income, loans, ...
Others
Revenue Breakdown
Workforce Housing Sales
Commercial Sales
Retail Store Sales
Others
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
revenue from contract
with customer,...
$53,760K
(40.05%↑ Y/Y)
revenue from contract
with customer,...
$53,760K
(40.05%↑ Y/Y)
interest and fee income,
loans, consumer
$6,413K
interest and fee income,
loans, commercial
$4,284K
interest and fee income
generated from dealer...
$777K
revenue from contract
with customer,...
$53,760K
(40.05%↑ Y/Y)
interest and fee income,
loan and lease,...
$11,474K
(5.43%↑ Y/Y)
other income
$1,114K
(25.03%↑ Y/Y)
Total net revenue
$66,348K
(32.27%↑ Y/Y)
Income from operations
$26,458K
(57.33%↑ Y/Y)
Total operating
expenses
$39,890K
(19.63%↑ Y/Y)
Provision for loan loss
(income)
-$569K
Income before income
tax expense
$26,446K
(48.77%↑ Y/Y)
Total other income
(loss)
-$12K
(-101.25%↓ Y/Y)
Nonoperating interest income
$218K
(-56.31%↓ Y/Y)
Cost of product sales
$33,521K
(29.22%↑ Y/Y)
Selling, general and
administrative expenses
$6,906K
(4.04%↑ Y/Y)
Cost of other sales
$32K
(-94.90%↓ Y/Y)
Net income
$23,481K
(59.79%↑ Y/Y)
Income tax expense
$2,965K
(-3.77%↓ Y/Y)
Miscellaneous, net
-$213K
(-143.56%↓ Y/Y)
Interest expense
$17K
(-41.38%↓ Y/Y)
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Legacy Housing Corp (LEGH)
Legacy Housing Corp (LEGH)