LGI Homes, Inc.LGIH财报
Nasdaq · 工业 · 建筑施工企业
LGI Homes是一家总部位于美国得克萨斯州的新建住宅开发商,业务聚焦美国西南部地区。据《建筑商》杂志统计,该公司目前是美国第十大住宅建筑商,2019年共交付房屋7690套,较2018年增长18.1%,全年房屋销售营收达18亿美元,行业规模位居美国前列。
LGIH 2025财年Q4 Key Financial Metrics
营收
$474.0M
毛利润
$84.1M
营业利润
$18.5M
净利润
$17.3M
毛利率
17.7%
营业利润率
3.9%
净利率
3.7%
同比增长
-15.0%
EPS
$0.74
LGI Homes, Inc. 2025财年Q4 财务摘要
LGI Homes, Inc. 2025财年Q4营收 $474.0M(同比下降 15.0%),净利润 $17.3M(同比下降 66.0%)(净利率 3.7%)。销售成本 $389.9M,运营费用 $65.6M。
核心财务指标
| 总营收 | $474.0M |
|---|---|
| 净利润 | $17.3M |
| 毛利率 | 17.7% |
| 营业利润率 | 3.9% |
| 报告期 | 2025财年Q4 |
营收拆解
LGI Homes, Inc. 2025财年Q4营收 $474.0M 共来自 5 个业务板块,最大板块 West Reportable Segment 贡献 $128.2M(占 27.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| West Reportable Segment | $128.2M | 27.1% |
| Southeast Reportable Segment | $118.9M | 25.1% |
| Central Reportable Segment | $105.8M | 22.3% |
| Florida Reportable Segment | $69.2M | 14.6% |
| Northwest Reportable Segment | $51.8M | 10.9% |
LGI Homes, Inc. 分部营收 — 季度趋势
LGI Homes, Inc. 过去 4 个季度各业务板块营收走势,展示 West Reportable Segment和Southeast Reportable Segment 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 |
|---|---|---|---|---|
| West Reportable Segment | $128.2M | $91.7M | $100.3M | $67.0M |
| Southeast Reportable Segment | $118.9M | $101.4M | $150.1M | $101.7M |
| Central Reportable Segment | $105.8M | $99.4M | $113.0M | $101.1M |
| Florida Reportable Segment | $69.2M | $54.8M | $66.6M | $47.4M |
| Northwest Reportable Segment | $51.8M | $49.4M | $53.5M | $34.2M |
LGI Homes, Inc. 年度营收
LGI Homes, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $1.7B)
LGI Homes, Inc. 季度营收与净利润历史
LGI Homes, Inc. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $474.0M | -15.0% | $17.3M | 3.7% |
| 2025财年Q3 | $396.6M | -39.2% | $19.7M | 5.0% |
| 2025财年Q2 | $483.5M | -19.8% | $31.5M | 6.5% |
| 2025财年Q1 | $351.4M | -10.1% | $4.0M | 1.1% |
| 2024财年Q4 | $557.4M | -8.4% | $50.9M | 9.1% |
| 2024财年Q3 | $651.9M | +5.6% | $69.6M | 10.7% |
| 2024财年Q2 | $602.5M | -6.6% | $58.6M | 9.7% |
| 2024财年Q1 | $390.9M | -19.8% | $17.1M | 4.4% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $390.9M | $602.5M | $651.9M | $557.4M | $351.4M | $483.5M | $396.6M | $474.0M |
| 同比增长 | -19.8% | -6.6% | 5.6% | -8.4% | -10.1% | -19.8% | -39.2% | -15.0% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $3.52B | $3.70B | $3.83B | $3.76B | $3.89B | $4.01B | $4.04B | $3.93B |
| 总负债 | $1.65B | $1.78B | $1.83B | $1.72B | $1.85B | $1.95B | $1.96B | $1.83B |
| 股东权益 | $1.87B | $1.92B | $2.00B | $2.04B | $2.04B | $2.06B | $2.08B | $2.10B |
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 | $-99.5M | $-83.5M | $-17.8M | $57.0M | $-127.1M | $-86.4M | $-13.2M | $86.8M |