Landsea Homes Corporation (LSEA)
NASDAQ: LSEA
· Real-Time Price · USD
11.31
0.00 (0.00%)
At close: Jun 24, 2025, 3:59 PM
Landsea Homes Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.57B | 1.55B | 1.46B | 1.4B | 1.26B | 1.21B | 1.24B | 1.3B | 1.37B | 1.45B | 1.42B | 1.3B | 1.18B | 1.02B | 909.56M | 913.95M | 758.73M |
Cost of Revenue | 1.34B | 1.32B | 1.23B | 1.17B | 1.05B | 994.97M | 1.01B | 1.06B | 1.11B | 1.16B | 1.12B | 1.03B | 950.16M | 840.71M | 770.23M | 780.19M | 661.79M |
Gross Profit | 223.9M | 227.79M | 232.51M | 227.98M | 214.46M | 214.97M | 226.12M | 238.32M | 265.74M | 286.92M | 295.61M | 264.48M | 228.95M | 182.6M | 139.33M | 133.76M | 96.94M |
Operating Income | 17.37M | 27.46M | 39.55M | 38M | 34.39M | 40.28M | 56.69M | 69.11M | 89.66M | 108.29M | 118.11M | 99.95M | 89.03M | 59.49M | 30.78M | 29.13M | 979K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 16.07M | 26.68M | 38.95M | 36.61M | 39.51M | 44.55M | 60.2M | 72.96M | 88.68M | 101.06M | 115.88M | 104.34M | 96.01M | 66.73M | 31.82M | 22.23M | -19.46M |
Net Income | 9.79M | 17.23M | 26.66M | 24.15M | 26.21M | 29.24M | 42.34M | 53.72M | 63.7M | 73.55M | 86.37M | 77.2M | 72.92M | 52.79M | 25.06M | 17.45M | -13.49M |
Selling & General & Admin | 206.53M | 200.33M | 192.96M | 189.98M | 180.07M | 174.69M | 169.43M | 169.21M | 176.08M | 178.63M | 177.5M | 164.53M | 139.92M | 123.11M | 81.62M | 77.71M | 69.04M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -5.35M | -5.35M | -3.86M | -3.86M | 1.49M | 1.49M | n/a | n/a | n/a | 264K | 223K | 223K | 223K | -102K | -397.47M | -397.52M | -397.57M |
Operating Expenses | 203.67M | 197.47M | 189.34M | 186.36M | 179.31M | 173.93M | 169.43M | 169.21M | 176.08M | 178.63M | 177.5M | 164.53M | 139.92M | 123.11M | 108.55M | 108.55M | 102.67M |
Interest Expense | n/a | n/a | 50K | 50K | 50K | 50K | 148K | 469K | 5.82M | 16.66M | 16.51M | 16.19M | 17.24M | 16.36M | 16.36M | 16.69M | 24.89M |
Selling & Marketing Expenses | 103.65M | 98.19M | 88.17M | 81.66M | 75.33M | 73.25M | 76.61M | 80.74M | 86.56M | 89.31M | 82.33M | 73.56M | 62.06M | 52.84M | 51.46M | 53.06M | 48.4M |
Cost & Expenses | 1.55B | 1.52B | 1.42B | 1.36B | 1.23B | 1.17B | 1.18B | 1.23B | 1.28B | 1.34B | 1.3B | 1.2B | 1.09B | 963.81M | 878.78M | 884.82M | 757.75M |
Income Tax Expense | 5.36M | 8.14M | 10.41M | 9.98M | 10.25M | 11.89M | 14.26M | 15.22M | 21.95M | 25.4M | 28.3M | 27.25M | 23.13M | 13.99M | 6.82M | 4.83M | -5.91M |
Shares Outstanding (Basic) | 36.33M | 38.04M | 36.28M | 36.2M | 36.28M | 37.35M | 39.07M | 41.23M | 40M | 39.93M | 39.94M | 43.08M | 45.35M | 45.28M | 46.94M | 46.37M | 44.21M |
Shares Outstanding (Diluted) | 36.33M | 36.56M | 36.5M | 36.37M | 36.8M | 37.54M | 38.44M | 39.97M | 40.12M | 40.06M | 40.1M | 43.2M | 45.51M | 45.38M | 45.33M | 45.28M | 44.25M |
EPS (Basic) | 0.27 | 0.47 | 0.72 | 0.63 | 0.68 | 0.75 | 1.05 | 1.32 | 1.54 | 1.74 | 1.94 | 1.68 | 1.57 | 1.13 | 0.53 | 0.40 | -0.45 |
EPS (Diluted) | 0.26 | 0.46 | 0.71 | 0.63 | 0.68 | 0.75 | 1.04 | 1.31 | 1.53 | 1.73 | 1.94 | 1.68 | 1.57 | 1.13 | 0.53 | 0.40 | -0.45 |
EBITDA | 26.87M | 36.13M | 46.17M | 43.72M | 39.4M | 45.39M | 61.58M | 74.16M | 95M | 113.84M | 124.7M | 106.45M | 95.13M | 64.89M | 27.18M | 25.14M | -288K |
EBIT | 16.07M | 24.86M | 37.13M | 34.8M | 37.7M | 44.55M | 60.2M | 72.96M | 88.68M | 101.06M | 111.06M | 91.91M | 83.58M | 59.34M | 22.86M | 21.21M | -3.07M |
Depreciation & Amortization | 8.19M | 7.37M | 6.63M | 5.72M | 5.01M | 5.1M | 4.88M | 5.04M | 5.34M | 5.55M | 6.6M | 6.5M | 6.1M | 5.39M | 556K | 168K | 98K |