Legacy Housing CorpLEGH财报
Nasdaq · 材料 · 移动房屋
Legacy Housing Corp是美国知名的经济型预制住宅、微型住宅及配套居住单元制造商,主要面向北美中低收入消费群体,提供可定制住房解决方案、配套建材及相关售后服务,服务个人及社区开发类客户。
营收
$36.7M
毛利润
$10.0M
营业利润
$15.5M
净利润
$14.5M
毛利率
27.3%
营业利润率
42.3%
净利率
39.5%
同比增长
63.4%
EPS
$0.59
Legacy Housing Corp 2024财年Q4 财务摘要
Legacy Housing Corp 2024财年Q4营收 $36.7M(同比增长 63.4%),净利润 $14.5M(同比增长 105.1%)(净利率 39.5%)。销售成本 $26.7M。
核心财务指标
| 总营收 | $36.7M |
|---|---|
| 净利润 | $14.5M |
| 毛利率 | 27.3% |
| 营业利润率 | 42.3% |
| 报告期 | 2024财年Q4 |
营收拆解
Legacy Housing Corp 2024财年Q4营收 $36.7M 共来自 5 个业务板块,最大板块 Commercial Sales 贡献 $17.8M(占 48.4%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Commercial Sales | $17.8M | 48.4% |
| Inventory Finance Sales | $11.3M | 30.9% |
| Retail Store Sales | $5.1M | 13.8% |
| Direct Sales | $1.9M | 5.2% |
| Other | $583.0K | 1.6% |
Legacy Housing Corp 分部营收 — 季度趋势
Legacy Housing Corp 过去 4 个季度各业务板块营收走势,展示 Commercial Sales和Inventory Finance Sales 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Commercial Sales | $8.6M | $11.2M | $11.8M | $6.8M |
| Inventory Finance Sales | $5.0M | $7.1M | $14.0M | $11.1M |
| Retail Store Sales | $6.0M | $5.9M | $7.3M | $3.3M |
| Direct Sales | $4.4M | $2.7M | $2.8M | $1.5M |
| Other | $1.5M | $1.9M | $2.4M | $1.5M |
Legacy Housing Corp 年度营收
Legacy Housing Corp 历年营收汇总,含各年度总量(例如 2025 年营收为 $116.9M)
| 年份 | 年营收 |
|---|---|
| 2025 | $116.9M |
| 2024 | $129.3M |
| 2023 | $145.1M |
| 2022 | $222.1M |
Legacy Housing Corp 季度营收与净利润历史
Legacy Housing Corp 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $25.5M | -30.6% | $8.2M | 32.2% |
| 2025财年Q3 | $28.8M | -4.6% | $8.6M | 30.0% |
| 2025财年Q2 | $38.4M | +21.3% | $14.7M | 38.3% |
| 2025财年Q1 | $24.3M | -21.2% | $10.3M | 42.3% |
| 2024财年Q4 | $36.7M | +63.4% | $14.5M | 39.5% |
| 2024财年Q3 | $30.2M | -18.5% | $15.8M | 52.4% |
| 2024财年Q2 | $31.7M | -25.2% | $16.2M | 51.1% |
| 2024财年Q1 | $30.8M | -28.8% | $15.1M | 49.1% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $30.8M | $31.7M | $30.2M | $36.7M | $24.3M | $38.4M | $28.8M | $25.5M |
| 同比增长 | -28.8% | -25.2% | -18.5% | 63.4% | -21.2% | 21.3% | -4.6% | -30.6% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $510.0M | $514.9M | $521.4M | $534.2M | $544.6M | $552.0M | $557.9M | $580.3M |
| 总负债 | $59.6M | $51.7M | $42.1M | $40.2M | $40.9M | $39.2M | $36.3M | $51.7M |
| 股东权益 | $450.4M | $463.2M | $479.3M | $494.0M | $503.7M | $512.8M | $521.6M | $528.6M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $10.8M | $3.5M | $13.8M | $7.9M | $4.9M | $6.1M | $7.2M | $19.0M |