Legacy housing corp (LEGH)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18
Net revenue:
Product sales

31,195

36,525

35,355

39,766

31,550

28,667

34,896

38,188

37,414

Consumer and MHP loans interest

6,424

5,858

5,688

5,112

5,530

5,106

4,755

4,504

4,394

Other

654

-

893

-

874

-

896

-

-

Other

-

-

-

883

-

-

-

1,314

878

Total net revenue

38,273

43,305

41,936

45,761

37,954

34,638

40,547

44,006

42,686

Operating expenses:
Cost of product sales

21,858

27,638

27,504

27,876

21,885

23,908

26,341

29,335

27,647

Selling, general administrative expenses

5,612

6,554

6,293

6,144

6,491

6,249

4,794

5,175

4,799

Dealer incentive

194

197

85

239

210

370

122

2

335

Income from operations

10,609

8,916

8,054

11,502

9,368

4,111

9,290

9,494

9,905

Other income (expense):
Non‑operating interest income

237

100

115

46

39

1

74

64

51

Miscellaneous, net

38

106

12

31

3

-

43

45

-

Gain on settlement, net

1,075

-

-

-

-

-

-

-

-

Miscellaneous, net

-

-

-

-

-

-

-

-

34

Interest expense

338

207

148

158

189

480

719

669

639

Total other

1,012

-1

-21

-81

-147

-439

-602

-560

-554

Income before income tax expense

11,621

8,915

8,033

11,421

9,221

3,672

8,688

8,934

9,351

Income tax expense

2,600

2,063

1,895

2,788

2,000

894

2,202

2,046

3,990

Net income

9,025

6,860

6,138

8,633

7,213

2,778

6,486

6,888

5,361

Weighted average shares outstanding:
Basic

24,319

24,314

24,317

24,369

24,516

20,789

20,000

20,000

20,000

Diluted

24,361

24,467

24,338

24,369

24,571

20,789

20,000

20,000

20,000

Net income per share:
Basic

0.37

0.29

0.25

0.35

0.29

0.14

0.32

0.34

0.27

Diluted

0.37

0.29

0.25

0.35

0.29

0.14

0.32

0.34

0.27