Legacy Housing Corporation — Income Charts
8 quarters 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↓-29.4% -$16M
$38M
Cost of Revenue↓-29.8% -$8M
$19M
SG&A↑+96.5% +$5M
$9M
D&A↑+14.9% +$75K
$579K
Operating Income↓-33.6% -$5M
$10M
EBITDA↓-32.1% -$5M
$11M
Interest Expense↑+100.0% +$3K
$6K
Interest Income
$986K
Other Income/Expense↓-82.0% -$2M
$522K
Pretax Income↓-41.3% -$8M
$11M
Tax Provision↓-32.9% -$1M
$3M
Net Income↓-43.5% -$6M
$8M
Operating Margin↓-1.7pts
26.9%
Net Margin↓-5.4pts
21.4%
Effective Tax Rate↑+3.0pts
24.2%
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↓-0.0pts
18.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.6pts
1.1%
Revenue YoY Variation↓-90.1pts
-29.4%
Income YoY Variation↓-93.2pts
-33.6%
Revenue QoQ Variation↓-27.9pts
-5.5%
Income QoQ Variation↑+4.8pts
6.0%