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Income Statement
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Balance Sheet
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Income Overview
Revenue
$406,692K
Net Income
-$16,252K
Net Profit Margin
-4.00%
EPS
-$0.28
Unit: Thousand (K) dollars
Revenue Breakdown
GSHSouth Carolina
Rosewood
Other Segment
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Page 1
Annual
123
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Income Statement
2025-12-31
Revenue, net of sales discounts
406,692
Cost of sales
334,955
Gross profit
71,737
Selling, general and administrative expense
71,766
Net (loss) income from operations
-29
Other expense, net
-9,326
Equity in net earnings from investment in joint venture
1,057
Goodwill impairment
1,147
Loss on extinguishment of convertible notes
0
Change in fair value of derivative liabilities
9,940
Income before taxes
495
Income tax expense (benefit)
16,747
Net (loss) income
-16,252
Basic EPS
-0.28
Diluted EPS
-0.28
Basic Average Shares
58,703,395
Diluted Average Shares
58,703,395
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
GSHSouth Carolina
$358,745K
Rosewood
$32,847K
Other Segment
$15,100K
Change in fair value of
derivative liabilities
$9,940K
Equity in net earnings
from investment in...
$1,057K
Revenue, net of sales
discounts
$406,692K
Net (loss) income
-$16,252K
Income before taxes
$495K
Other expense, net
-$9,326K
Goodwill impairment
$1,147K
Net (loss) income
from operations
-$29K
Gross profit
$71,737K
Cost of sales
$334,955K
Income tax expense
(benefit)
$16,747K
Selling, general and
administrative expense
$71,766K
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United Homes Group, Inc. (UHG)
United Homes Group, Inc. (UHG)