Company Selected - Legacy Housing Corp - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	180,496	184,284	176,618	184,191
[-] Cost of Goods Sold (COGS) incl. D&A	100,216	98,037	93,026	96,300
Hid COGS excluding D&A	98,435	96,171	91,120	94,394
Hid Depreciation & Amortization Expense	1,781	1,866	1,906	1,906
Gross Profit	80,280	86,247	83,592	87,891
[-] Operating Expenses	26,657	27,009	25,141	24,281
Hid Selling General Administrative (SG&A)	26,142	25,456	24,922	24,577
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	515	1,553	219	-296
Operating Income	53,623	59,238	58,451	63,610
[-] Net Interest Income	1,592	1,102	1,383	1,947
Hid Interest Expense	50	229	435	706
Hid Interest Income	1,629	1,331	1,818	2,653
Hid Total Other Finance Cost	-13	0.0	0.0	0.0
Total Other Income Expense Net	5,543	8,996	11,803	12,429
Income Before Tax	59,166	68,234	70,254	76,039
Tax Provision	11,039	12,949	13,475	14,396
[-] Net Income Applicable To Common Shares	48,127	55,285	56,779	61,643
Hid [-] Net Income	48,127	55,285	56,779	61,643
HidHid [-] Net Income Including Non-Controlling Interests	48,127	55,285	56,779	61,643
HidHidHid Net Income From Continuing Ops	48,127	55,285	56,779	61,643
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	1.97	2.25	2.31	2.49
Diluted Average Shares	24,433	24,601	24,795	24,158
EBITDA	61,062	70,394	72,660	78,716
EBIT	59,216	68,463	70,689	76,745