LGIH
LGI Homes Inc.
$40.50
-$0.32(-0.77%)
56
Overall
80
Value
33
Tech
55
Quality
Market Cap
$1.03B
Volume
230.07K
52W Range
$40.34 - $114.56
Target Price
$76.17
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $630.2M | $838.3M | $1.3B | $1.5B | $1.8B | $2.4B | $3.1B | $2.3B | $2.4B | $2.2B | ||
| Total Revenue | $630.2M | $838.3M | $1.3B | $1.5B | $1.8B | $2.4B | $3.1B | $2.3B | $2.4B | $2.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-463.3M | $-616.7M | $-937.5M | $-1.1B | $1.4B | $1.8B | $2.2B | $1.7B | $1.8B | $1.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $166.9M | $221.6M | $320.4M | $379.9M | $436.5M | $603.1M | $818.0M | $646.6M | $542.2M | $533.3M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $87.3M | $110.1M | $150.6M | $179.8M | $208.9M | $238.4M | $270.3M | $256.5M | $308.9M | $321.1M | ||
| Selling, General & Administrative | $87.3M | $110.1M | $150.6M | $179.8M | $208.9M | $238.4M | $270.3M | $256.5M | $308.9M | $321.1M | ||
| Selling & Marketing Expenses | $53.0M | $67.0M | $95.0M | $109.5M | $131.6M | $148.4M | $170.0M | $144.9M | $191.6M | $199.9M | ||
| General & Administrative Expenses | $34.3M | $43.2M | $55.7M | $70.3M | $77.4M | $90.0M | $100.3M | $111.6M | $117.3M | $121.2M | ||
| Depreciation & Amortization | $-600.0K | $-900.0K | $-800.0K | $-700.0K | $600.0K | $700.0K | $1.1M | $1.6M | $2.4M | $3.1M | ||
| Depreciation & Amortization | $-600.0K | $-900.0K | $-800.0K | $-700.0K | $600.0K | $700.0K | $1.1M | -- | -- | -- | ||
| Amortization | $-3.9M | $-3.6M | $-4.1M | $-4.6M | $4.1M | $2.9M | $2.9M | $3.5M | $13.6M | $26.0M | ||
| Other Operating Expenses | -- | -- | -- | $-1.0M | $1.3M | $1.6M | $1.7M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $79.7M | $111.5M | $169.8M | $200.1M | $227.5M | $364.7M | $547.7M | $390.1M | $233.3M | $212.1M | ||
| EBITDA | $67.0M | $96.3M | $147.9M | $161.6M | $186.9M | $368.6M | $548.9M | $419.7M | $264.2M | $262.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Income Operating | $190.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-606.0K | $-2.2M | $-1.6M | $1.0M | $-4.3M | $-3.1M | $4.9M | $28.0M | $-28.5M | $-46.8M | ||
| Other Special Charges | $606.0K | $2.2M | $1.6M | $-1.0M | $4.3M | $3.1M | $-4.9M | $28.0M | $28.5M | $46.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $66.1M | $95.2M | $147.1M | $160.9M | $186.3M | $367.8M | $547.7M | $418.1M | $261.8M | $258.9M | ||
| Pre-Tax Income | $80.3M | $113.7M | $171.4M | $199.1M | $231.8M | $367.8M | $542.8M | $418.1M | $261.8M | $258.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $27.4M | $38.6M | $58.1M | $43.8M | $53.2M | $44.0M | $113.1M | $91.5M | $62.5M | $62.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $52.8M | $75.0M | $113.3M | $155.3M | $178.6M | $323.9M | $429.6M | $326.6M | $199.2M | $196.1M | ||
| Net Income (Continuing Operations) | $52.8M | $75.0M | $113.3M | $155.3M | $178.6M | $323.9M | $429.6M | $326.6M | $199.2M | $196.1M | ||
| Net Income (Discontinued Operations) | $52.8M | $75.0M | $113.3M | $155.3M | $178.6M | $323.9M | $429.6M | $326.6M | $199.2M | $196.1M | ||
| Net Income (Common Stockholders) | $52.8M | $75.0M | $113.3M | $155.3M | $178.6M | $323.9M | $429.6M | $326.6M | $199.2M | $196.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $428.8M | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-376.0M | $-506.6M | $-786.9M | $-944.7M | $1.6B | $2.0B | $2.5B | $1.9B | $2.1B | $2.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $19.9M | $20.8M | $21.6M | $22.6M | $23.2M | $25.1M | $24.6M | $23.5M | $23.5M | $23.5M | ||
| Average Shares Outstanding (Diluted) | $21.7M | $22.0M | $23.9M | $24.9M | $25.4M | $25.4M | $24.9M | $23.7M | $23.6M | $23.6M | ||
| Shares Outstanding | $20.3M | $21.3M | $22.3M | $22.7M | $25.4M | $25.0M | $23.9M | $23.3M | $23.6M | $23.4M | ||
| Basic EPS | $2.65 | $3.61 | $5.24 | $6.89 | $7.7 | $12.89 | $17.46 | $13.9 | $8.48 | $8.33 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $7.7 | $12.89 | $17.46 | $13.9 | $8.48 | $8.33 | ||
| Diluted EPS | $2.44 | $3.41 | $4.73 | $6.24 | $7.02 | $12.76 | $17.25 | $13.76 | $8.42 | $8.3 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $7.02 | $12.76 | $17.25 | $13.76 | $8.42 | $8.3 | ||
| OTHER METRICS | ||||||||||||
| Interest Expense Operating | $-14.2M | $-18.5M | $-24.3M | $-38.2M | $-45.6M | $-37.3M | $-28.4M | $-49.3M | $-87.6M | $-119.0M | ||
| Marketing Expense | $-9.3M | $-11.3M | $-15.2M | $-17.6M | $20.2M | $10.7M | $7.7M | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $845.2M | $1.1B | -- | -- | -- | -- | ||
| Other Gand A | $34.3M | $43.2M | $55.7M | $70.3M | $77.4M | $90.0M | $100.3M | $111.6M | $117.3M | $121.2M | ||
| Other Write Down | -- | -- | -- | $-3.6M | $169.0K | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $34.3M | $43.2M | $55.7M | $70.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $53.0M | $67.0M | $95.0M | $109.5M | $131.6M | $148.4M | $170.0M | $144.9M | $191.6M | $199.9M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LGIH | $40.50 | -0.8% | 230.07K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |