LGI Homes, Inc. (LGIH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 319.74M | 473.97M | 396.63M | 483.49M | 351.42M | 557.4M | 651.85M | 602.5M | 390.85M | 608.41M | 617.54M | 645.27M |
| Revenue Growth % | -9.02% | -14.97% | -39.15% | -19.75% | -10.09% | -8.39% | 5.56% | -6.63% | -19.8% | 24.61% | 12.88% | -10.76% |
| Cost of Goods Sold | 259.81M | 390.85M | 310.52M | 372.88M | 277.71M | 429.88M | 488.36M | 451.61M | 299.45M | 465.79M | 458.73M | 503.33M |
| COGS % of Revenue | 81.26% | 82.46% | 78.29% | 77.12% | 79.02% | 77.12% | 74.92% | 74.96% | 76.61% | 76.56% | 74.28% | 78% |
| Gross Profit | 59.93M | 83.11M | 86.11M | 110.61M | 73.71M | 127.51M | 163.49M | 150.88M | 91.4M | 142.63M | 158.81M | 141.94M |
| Gross Margin % | 18.74% | 17.54% | 21.71% | 22.88% | 20.98% | 22.88% | 25.08% | 25.04% | 23.39% | 23.44% | 25.72% | 22% |
| Gross Profit Growth % | -18.7% | -34.82% | -47.33% | -26.69% | -19.35% | -10.6% | 2.95% | 6.3% | -7.5% | 41.17% | 1.93% | -38.65% |
| Operating Expenses | 60.51M | 64.6M | 64.63M | 71M | 73.54M | 81.92M | 83.19M | 83.36M | 72.67M | 82.79M | 76.53M | 76.85M |
| OpEx % of Revenue | 18.93% | 13.63% | 16.29% | 14.69% | 20.93% | 14.7% | 12.76% | 13.84% | 18.59% | 13.61% | 12.39% | 11.91% |
| Selling, General & Admin | 60.51M | 65.6M | 63.13M | 71M | 73.54M | 81.92M | 83.19M | 83.36M | 72.67M | 82.79M | 76.53M | 76.85M |
| SG&A % of Revenue | 18.93% | 13.84% | 15.92% | 14.69% | 20.93% | 14.7% | 12.76% | 13.84% | 18.59% | 13.61% | 12.39% | 11.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -999K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -582K | 18.52M | 21.48M | 39.61M | 169K | 45.59M | 80.31M | 67.52M | 18.73M | 59.84M | 82.28M | 65.09M |
| Operating Margin % | -0.18% | 3.91% | 5.42% | 8.19% | 0.05% | 8.18% | 12.32% | 11.21% | 4.79% | 9.84% | 13.32% | 10.09% |
| Operating Income Growth % | -444.38% | -59.39% | -73.25% | -41.34% | -99.1% | -23.82% | -2.4% | 3.74% | -28.09% | 46.66% | -13.01% | -59.07% |
| EBITDA | -582K | 19.78M | 22.66M | 40.62M | 1.03M | 46.41M | 81.14M | 68.3M | 19.41M | 60.47M | 83.07M | 65.59M |
| EBITDA Margin % | -0.18% | 4.17% | 5.71% | 8.4% | 0.29% | 8.33% | 12.45% | 11.34% | 4.97% | 9.94% | 13.45% | 10.16% |
| EBITDA Growth % | -156.5% | -57.38% | -72.07% | -40.52% | -94.69% | -23.24% | -2.33% | 4.13% | -26.86% | 46.61% | -12.54% | -58.85% |
| D&A (Non-Cash Add-back) | 0 | 1.27M | 1.18M | 1.01M | 861K | 828K | 830K | 777K | 673K | 628K | 793K | 505K |
| EBIT | -582K | 24.02M | 26.7M | 42.04M | 169K | 45.59M | 91.85M | 68.69M | 18.73M | 59.84M | 82.28M | 67.79M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4.9M | 5.51M | 5.22M | 2.43M | 5.55M | 21.5M | 11.55M | 9.36M | 4.36M | 8.71M | 7.17M | 6.32M |
| Pretax Income | 4.32M | 24.02M | 26.7M | 42.04M | 5.72M | 67.08M | 91.85M | 76.88M | 23.09M | 68.55M | 89.45M | 71.41M |
| Pretax Margin % | 1.35% | 5.07% | 6.73% | 8.7% | 1.63% | 12.04% | 14.09% | 12.76% | 5.91% | 11.27% | 14.48% | 11.07% |
| Income Tax | 2.16M | 6.7M | 7M | 10.51M | 1.73M | 16.21M | 22.28M | 18.31M | 6.04M | 16.46M | 22.41M | 18.27M |
| Effective Tax Rate % | 49.99% | 27.89% | 26.21% | 24.99% | 30.22% | 24.17% | 24.25% | 23.82% | 26.16% | 24.01% | 25.05% | 25.59% |
| Net Income | 2.16M | 17.32M | 19.7M | 31.53M | 3.99M | 50.87M | 69.58M | 58.57M | 17.05M | 52.09M | 67.04M | 53.13M |
| Net Margin % | 0.68% | 3.65% | 4.97% | 6.52% | 1.14% | 9.13% | 10.67% | 9.72% | 4.36% | 8.56% | 10.86% | 8.23% |
| Net Income Growth % | -45.92% | -65.95% | -71.68% | -46.16% | -76.58% | -2.34% | 3.78% | 10.24% | -36.75% | 52.69% | -25.83% | -56.93% |
| Net Income (Continuing) | 2.16M | 17.32M | 19.7M | 31.53M | 3.99M | 50.87M | 69.58M | 58.57M | 17.05M | 52.09M | 67.04M | 53.13M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.09 | 0.75 | 0.85 | 1.36 | 0.17 | 2.15 | 2.95 | 2.48 | 0.72 | 2.19 | 2.84 | 2.25 |
| EPS Growth % | -47.06% | -65.12% | -71.19% | -45.16% | -76.39% | -1.83% | 3.87% | 10.22% | -36.84% | 51.03% | -26.23% | -56.73% |
| EPS (Basic) | 0.09 | 0.75 | 0.85 | 1.36 | 0.17 | 2.16 | 2.96 | 2.49 | 0.72 | 2.21 | 2.85 | 2.26 |
| Diluted Shares Outstanding | 23.22M | 23.18M | 23.15M | 23.36M | 23.47M | 23.62M | 23.58M | 23.6M | 23.68M | 23.74M | 23.64M | 23.61M |
| Basic Shares Outstanding | 23.15M | 23.09M | 23.18M | 23.31M | 23.4M | 23.5M | 23.5M | 23.54M | 23.58M | 23.57M | 23.55M | 23.53M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |