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	06/30/2026	03/31/2026	12/31/2025	09/30/2025
Total Revenue	179,449	163,262	164,566	180,496
[-] Cost of Goods Sold (COGS) incl. D&A	90,733	83,781	86,037	100,216
Hid COGS excluding D&A	88,147	81,678	84,181	98,435
Hid Depreciation & Amortization Expense	2,586	2,103	1,856	1,781
Gross Profit	88,716	79,481	78,529	80,280
[-] Operating Expenses	29,871	30,277	30,123	26,657
Hid Selling General Administrative (SG&A)	29,455	29,324	29,856	26,142
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	416	953	267	515
Operating Income	58,845	49,204	48,406	53,623
[-] Net Interest Income	968	1,237	1,371	1,592
Hid Interest Expense	64	76	53	50
Hid Interest Income	1,019	1,300	1,411	1,629
Hid Total Other Finance Cost	-13	-13	-13	-13
Total Other Income Expense Net	1,687	2,658	3,160	5,543
Income Before Tax	60,532	51,862	51,566	59,166
Tax Provision	9,285	9,401	9,757	11,039
[-] Net Income Applicable To Common Shares	51,247	42,461	41,809	48,127
Hid [-] Net Income	51,247	42,461	41,809	48,127
HidHid [-] Net Income Including Non-Controlling Interests	51,247	42,461	41,809	48,127
HidHidHid Net Income From Continuing Ops	51,247	42,461	41,809	48,127
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	2.14	1.75	1.71	1.97
Diluted Average Shares	23,814	23,838	23,830	24,433
EBITDA	62,208	53,985	53,475	61,062
EBIT	34,077.00	51,882	51,619	59,216