Annual Financials for LGI Homes Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
1.26B | 1.5B | 1.84B | 2.37B | 3.05B | |
Sales Growth |
- | 19.59% | 22.19% | 28.82% | 28.81% | |
Cost of Goods Sold (COGS) incl. D&A |
938.33M | 1.13B | 1.4B | 1.77B | 2.23B | |
COGS excluding D&A |
937.54M | 1.12B | 1.4B | 1.76B | 2.23B | |
Depreciation & Amortization Expense |
791,000 | 711,000 | 643,000 | 710,000 | 1.15M | |
Depreciation |
791,000 | 711,000 | 643,000 | 710,000 | 1.15M | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | 19.91% | 24.63% | 25.90% | 26.49% | |
Gross Income |
319.63M | 379.21M | 435.84M | 602.39M | 816.88M | |
Gross Income Growth |
- | 18.64% | 14.93% | 38.21% | 35.61% | |
Gross Profit Margin |
- | - | - | - | 26.78% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
149.83M | 178.29M | 208.3M | 237.68M | 269.18M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
149.83M | 178.29M | 208.3M | 237.68M | - | |
SGA Growth |
- | 19.00% | 16.83% | 14.10% | 13.26% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | 4.4M | 169,000 | - | 13.98M | |
EBIT after Unusual Expense |
- | 196.51M | 227.37M | - | 533.72M | |
Non Operating Income/Expense |
1.6M | 2.59M | 4.46M | 3.14M | 9.05M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | - | - | |
Interest Expense Growth |
- | - | - | - | - | |
Gross Interest Expense |
24.28M | 38.22M | 45.56M | 37.29M | 28.36M | |
Interest Capitalized |
24.28M | 38.22M | 45.56M | 37.29M | 28.36M | |
Pretax Income |
171.4M | 199.1M | 231.83M | 367.85M | 542.78M | |
Pretax Income Growth |
- | 16.16% | 16.44% | 58.67% | 47.55% | |
Pretax Margin |
- | - | - | - | 17.80% | NA |
Income Tax |
58.1M | 43.81M | 53.22M | 43.95M | 113.13M | |
Income Tax - Current Domestic |
60.19M | 44.54M | 55.06M | 46.32M | 112.34M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(2.09M) | (724,000) | (1.83M) | (2.37M) | 788,000 | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
113.31M | 155.29M | 178.61M | 323.9M | 429.65M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
113.31M | 155.29M | 178.61M | 323.9M | 429.65M | |
Net Income Growth |
- | 37.05% | 15.02% | 81.34% | 32.65% | |
Net Margin Growth |
- | - | - | - | 14.09% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
113.31M | 155.29M | 178.61M | 323.9M | 429.65M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
113.31M | 155.29M | 178.61M | 323.9M | 429.65M | |
EPS (Basic) |
5.24 | 6.89 | 7.70 | 12.89 | 17.46 | |
EPS (Basic) Growth |
- | 31.41% | 11.84% | 67.32% | 35.49% | |
Basic Shares Outstanding |
21.6M | 22.55M | 23.19M | 25.14M | 24.61M | |
EPS (Diluted) |
4.73 | 6.24 | 7.02 | 12.76 | 17.25 | |
EPS (Diluted) Growth |
- | 31.89% | 12.58% | 81.70% | 35.16% | |
Diluted Shares Outstanding |
23.93M | 24.89M | 25.43M | 25.38M | 24.91M | |
EBITDA |
170.59M | 201.62M | 228.18M | 365.42M | 548.85M | |
EBITDA Growth |
- | 18.19% | 13.17% | 60.14% | 50.20% | |
EBITDA Margin |
- | - | - | - | 17.99% | NA |