LGI Homes, Inc. LGIH

49.99 1.00 2.04% as of 25 Sep
Market cap
$1.1B
P/E
17.5×

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
1,705.50 2,202.60 2,358.58 2,304.46 3,050.15 2,367.93 1,838.15 1,504.40 1,257.96 838.32
Revenue Growth
(22.57%) (6.61%) 2.35% (24.45%) 28.81% 28.82% 22.19% 19.59% 50.06% 33.02%
Cost of Revenue
1,351.96 1,669.31 1,816.39 1,657.86 2,232.12 1,764.83 1,401.68 1,124.48 937.54 616.71
Gross Profit
353.55 533.29 542.19 646.60 818.03 603.10 436.48 379.92 320.42 221.61
SG&A Expenses
273.77 321.14 308.93 256.49 270.34 238.39 208.94 179.81 150.62 110.14
Operating Income
79.78 212.15 233.26 390.11 547.70 364.71 227.54 200.11 169.80 111.47
Non-operating Income/Expense
18.71 46.77 28.50 28.01 (4.92) 3.14 4.29 (1.01) 1.60 2.20
EBT
98.49 258.91 261.75 418.12 542.78 367.85 231.83 199.10 171.40 113.67
Income Tax Provision
25.93 62.84 62.53 91.55 113.13 43.95 53.22 43.81 58.10 38.64
Income after Tax
72.55 196.07 199.23 326.57 429.65 323.90 178.61 155.29 113.31 75.03
Net Income Common
72.55 196.07 199.23 326.57 429.65 323.90 178.61 155.29 113.31 75.03
EPS (Basic)
3.13 8.33 8.48 13.90 17.46 12.89 7.70 6.89 5.24 3.61
EPS (Diluted)
3.12 8.30 8.42 13.76 17.25 12.76 7.02 6.24 4.73 3.41
Shares (Basic, Weighted)
23.19 23.53 23.51 23.49 24.61 25.14 23.19 22.55 21.60 20.80
Shares (Diluted, Weighted)
23.25 23.61 23.65 23.73 24.91 25.38 25.43 24.89 23.93 22.02
Gross Margin
20.73% 24.21% 22.99% 28.06% 26.82% 25.47% 23.75% 25.25% 25.47% 26.44%
EBIT Margin
4.68% 9.63% 9.89% 16.93% 17.96% 15.40% 12.38% 13.30% 13.50% 13.30%
EBT margin
5.77% 11.75% 11.10% 18.14% 17.80% 15.53% 12.61% 13.23% 13.63% 13.56%
Net Profit Margin
4.25% 8.90% 8.45% 14.17% 14.09% 13.68% 9.72% 10.32% 9.01% 8.95%
Free Cash Flow Margin
(6.81%) (5.46%) (2.48%) (16.13%) 0.65% 8.42% (2.32%) (7.79%) (5.48%) (12.99%)
EBITDA
84.10 215.25 235.66 391.68 548.85 365.42 228.18 200.82 170.59 112.56
EBIT
79.78 212.15 233.26 390.11 547.70 364.71 227.54 200.11 169.80 111.47
Income from Continuous Operations
72.55 196.07 199.23 326.57 429.65 323.90 178.61 155.29 113.31 75.03
Consolidated Net Income/Loss
72.55 196.07 199.23 326.57 429.65 323.90 178.61 155.29 113.31 75.03
EPS (Basic, from Continuous Ops)
3.13 8.33 8.48 13.90 17.46 12.89 7.70 6.89 5.24 3.61
EPS (Basic, Consolidated)
3.13 8.33 8.48 13.90 17.46 12.89 7.70 6.89 5.24 3.61
EPS (Diluted, from Cont. Ops)
3.12 8.30 8.42 13.76 17.25 12.76 7.02 6.24 4.73 3.41
Shares (Diluted, Average)
23.26 23.61 23.65 23.73 24.91 25.38 25.43 24.89 23.93 22.02
EPS (Diluted, Consolidated)
3.12 8.30 8.42 13.76 17.25 12.76 7.02 6.24 4.73 3.41
EBITDA Margin
4.93% 9.77% 9.99% 17.00% 17.99% 15.43% 12.41% 13.35% 13.56% 13.43%
Operating Cash Flow Margin
(8.21%) (6.53%) (2.42%) (16.08%) 0.71% 8.54% (2.28%) (7.76%) (5.44%) (12.90%)

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In millions of $ except per-share values · columns are period end dates