LGI Homes, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.05B | 2.30B | 2.36B | 2.20B | 1.71B | -22.6% | |
| Cost of Revenue | (2.23B) | (1.66B) | (1.82B) | (1.67B) | (1.35B) | -19.0% | |
Gross Profit | 818.03M | 646.60M | 542.19M | 533.29M | 353.55M | -33.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (270.34M) | (256.49M) | (308.93M) | (321.14M) | (273.77M) | -14.8% | |
| General & Administrative | (100.33M) | (111.56M) | (117.35M) | (121.19M) | (111.62M) | -7.9% | |
| Selling & Marketing | (170.00M) | (144.93M) | (191.58M) | (199.95M) | (162.15M) | -18.9% | |
| Depreciation & Amortization | (1.15M) | (1.58M) | (2.41M) | (3.11M) | (4.32M) | 39.1% | |
Operating Income (EBIT) | 547.70M | 390.11M | 233.25M | 212.15M | 79.78M | -62.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | -4.92M | 28.01M | 28.50M | 46.77M | 18.71M | -60.0% | |
Income Before Tax | 542.77M | 418.12M | 261.75M | 258.91M | 98.49M | -62.0% | |
| Income Tax Expense | (113.13M) | (91.55M) | (62.53M) | (62.84M) | (25.93M) | -58.7% | |
Net Income | 429.64M | 326.57M | 199.23M | 196.07M | 72.55M | -63.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $17 | $14 | $8 | $8 | $3 | -62.4% | |
| Weighted Avg Shares Outstanding | 24.61M | 23.49M | 23.51M | 23.53M | 23.19M | -1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 24.91M | 23.73M | 23.65M | 23.61M | 23.25M | -1.5% | |
EBITDA | 543.93M | 419.69M | 264.16M | 262.02M | 102.81M | -60.8% |
Explore LGIH
LGIH in the Consumer Cyclical
Small Cap