← LGI Homes, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $838.3m | $1.3b | $1.5b | $1.8b | $2.4b | $3.1b | $2.3b | $2.4b | $2.2b | $1.7b | |
| Cost of Revenue | $616.7m | $937.5m | $1.1b | $1.4b | $1.8b | $2.2b | $1.7b | $1.8b | $1.7b | $1.4b | |
| Gross Profit (Calculated) | $221.6m | $320.4m | $379.9m | $436.5m | $603.1m | $818.0m | $646.6m | $542.2m | $533.3m | $353.5m | |
| Operating Income (Loss) | $111.5m | $169.8m | $200.1m | $227.5m | $364.7m | $547.7m | $390.1m | $233.3m | $212.1m | $79.8m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $98.5m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | $5.5m | $12.8m | $13.3m | $1.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $113.7m | $171.4m | $199.1m | $231.8m | $367.8m | $542.8m | $418.1m | $261.8m | $258.9m | $98.5m | |
| Net Income (Loss) Attributable to Parent | $75.0m | $113.3m | $155.3m | $178.6m | $323.9m | $429.6m | $326.6m | $199.2m | $196.1m | $72.6m | |
| Earnings Per Share, Basic | $3.61 | $5.24 | $6.89 | $7.70 | $12.89 | $17.46 | $13.90 | $8.48 | $8.33 | $3.13 | |
| Earnings Per Share, Diluted | $3.41 | $4.73 | $6.24 | $7.02 | $12.76 | $17.25 | $13.76 | $8.42 | $8.30 | $3.12 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.8m | 21.6m | 22.6m | 23.2m | 25.1m | 24.6m | 23.5m | 23.5m | 23.5m | 23.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 22.0m | 23.9m | 24.9m | 25.4m | 25.4m | 24.9m | 23.7m | 23.6m | 23.6m | 23.3m | |
| Business Combination, Acquisition Related Costs | — | — | $800k | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $41.2m | $60.2m | $44.5m | $55.1m | $46.3m | $112.3m | $91.5m | $64.5m | $64.0m | $26.6m | |
| General and Administrative Expense | $43.2m | $55.7m | $70.3m | $77.4m | $90.0m | $100.3m | $111.6m | $117.3m | $121.2m | $111.6m | |
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Marketing and Advertising Expense | $11.3m | $15.2m | $17.6m | $20.2m | $10.7m | $7.7m | $18.7m | $33.1m | $43.6m | $40.2m | |
| Selling Expense | $67.0m | $95.0m | $109.5m | $131.6m | $148.4m | $170.0m | $144.9m | $191.6m | $199.9m | $162.1m | |
| Income Tax Expense (Benefit) | $38.6m | $58.1m | $43.8m | $53.2m | $44.0m | $113.1m | $91.5m | $62.5m | $62.8m | $25.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.