Legacy Housing Corp (LEGH)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Interest - dealer finance notes | - | 777 | - | - |
| Interest - mhp notes | - | 4,223 | - | - |
| Interest - consumer installments notes | - | 5,655 | - | - |
| Commercial sales | - | 6,795 | - | - |
| Direct sales | - | 1,489 | - | - |
| Inventory finance sales | - | 11,131 | - | - |
| Retail store sales | - | 3,342 | - | - |
| Product and service other | - | 1,533 | - | - |
| Interest and fee income generated from dealer financing. dealer finance receivable are receivables for loans that we make to independent retailers | - | - | 804 [1] | 702 [1] |
| Interest and fee income, loans, commercial | - | - | 4,246 [1] | 3,987 [1] |
| Interest and fee income, loans, consumer | - | - | 5,280 [1] | 5,155 [1] |
| Total net revenue | 50,161 | 35,670 | 44,266 | 42,495 |
| Represents the amount of dealer incentive expense incurred by entity during the period | - | - | -475 | -667 |
| Selling, general and administrative expenses | 6,638 | 6,296 | 6,065 | 5,574 |
| Cost of other sales | 628 | 515 | 1,988 | - |
| Cost of product sales | 25,941 | 17,192 | 21,364 | 21,558 |
| Dealer incentive | -137 | -76 | - | - |
| Total operating expenses | 33,344 | 24,079 | 28,942 | 26,465 |
| Income from operations | 16,817 | 11,591 | 15,324 | 16,030 |
| Investment income, interest | - | - | - | 986 |
| Miscellaneous, net | 489 | 675 | 4,193 | 3,015 |
| Non-operating interest income | 499 | 467 | -17 | - |
| Interest expense | 29 | 5 | 175 | 235 |
| Total other income | 959 | 1,137 | 4,001 | 3,766 |
| Income before income tax expense | 17,776 | 12,728 | 19,325 | 19,796 |
| Income tax expense | 3,081 | 2,452 | 3,522 | 3,607 |
| Net income | 14,695 | 10,276 | 15,803 | 16,189 |
| Earnings per share, basic | 0.61 | 0.43 | 0.65 | 0.67 |
| Earnings per share, diluted | 0.6 | 0.41 | 0.64 | 0.65 |
| Weighted average number of shares outstanding, basic | 24,050,252 | 24,133,253 | 24,154,779 | 24,165,320 |
| Weighted average number of shares outstanding, diluted | 24,600,720 | 24,794,928 | 24,810,816 | 24,780,903 |