Legacy Housing Corporation — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$165M
Cost of Revenue
$85M
SG&A
$30M
D&A
$2M
Operating Income
$48M
EBITDA
$50M
Interest Expense
$28K
Interest Income
—
Other Income/Expense
$3M
Pretax Income
$52M
Tax Provision
$10M
Net Income
$42M
Operating Margin
29.4%
Net Margin
25.4%
Effective Tax Rate
18.9%
Deferred Tax Assets
$4M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$0
ETR (Continuing Operations)
18.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
Revenue YoY Variation
-10.7%
Income YoY Variation
-23.9%