Landsea Homes (LSEA) Income Statement (2021 - 2025)
Income Statement report data from Mar 31, 2021 to Mar 31, 2025 for Landsea Homes (LSEA).
Reported currency: USD
| 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 and COGS | |||||||||||||||||
Total Revenue | 311M (-36.14%) | 487M (+43.79%) | 338M (-21.49%) | 431M (+46.63%) | 294M (-26.05%) | 398M (+43.36%) | 277M (-5.42%) | 293M (+21.30%) | 242M (-43.25%) | 426M (+26.93%) | 336M (-8.98%) | 369M (+16.59%) | 316M (-20.64%) | 398M (+86.09%) | 214M (-14.44%) | 250M (+56.01%) | 160M |
Cost Of Revenue | 271M (-36.23%) | 425M (+52.10%) | 280M (-23.79%) | 367M (+46.45%) | 251M (-24.42%) | 332M (+48.64%) | 223M (-8.05%) | 243M (+22.66%) | 198M (-43.29%) | 349M (+29.60%) | 269M (-7.40%) | 291M (+15.74%) | 251M (-19.68%) | 313M (+74.86%) | 179M (-13.94%) | 208M (+46.67%) | 142M |
Costof Goods And Services Sold | 271M (-36.23%) | 425M (+52.10%) | 280M (-23.79%) | 367M (+46.45%) | 251M (-24.42%) | 332M (+48.64%) | 223M (-8.05%) | 243M (+22.66%) | 198M (-43.29%) | 349M (+29.60%) | 269M (-7.40%) | 291M (+15.74%) | 251M (-19.68%) | 313M (+74.86%) | 179M (-13.94%) | 208M (+46.67%) | 142M |
Gross Profit | 40M (-35.49%) | 61M (+4.28%) | 59M (-8.35%) | 64M (+47.68%) | 43M (-34.20%) | 66M (+21.66%) | 54M (+7.17%) | 51M (+15.21%) | 44M (-43.04%) | 77M (+16.11%) | 66M (-14.84%) | 78M (+19.85%) | 65M (-24.14%) | 86M (+142.87%) | 35M (-16.92%) | 43M (+126.38%) | 19M |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 51M (-9.61%) | 56M (+23.78%) | 45M (-16.30%) | 54M (+21.65%) | 45M (-8.67%) | 49M (+15.12%) | 42M (-4.33%) | 44M (+13.06%) | 39M (-9.97%) | 44M (+3.23%) | 42M (-17.62%) | 51M (+22.67%) | 42M (-1.58%) | 42M (+45.21%) | 29M (+9.82%) | 27M (+6.70%) | 25M |
Operating Expenses | 51M (-9.61%) | 56M (+23.78%) | 45M (-16.30%) | 54M (+21.65%) | 45M (-8.67%) | 49M (+15.12%) | 42M (-4.33%) | 44M (+13.06%) | 39M (-9.97%) | 44M (+3.23%) | 42M (-17.62%) | 51M (+22.67%) | 42M (-1.58%) | 42M (+45.21%) | 29M (+9.82%) | 27M (+6.70%) | 25M |
Operating Income | |||||||||||||||||
Operating Income | -11.20M | 5.17M (-61.53%) | 13M (+34.94%) | 9.96M | -1.11M | 17M (+45.16%) | 12M (+87.24%) | 6.35M (+32.57%) | 4.79M (-85.77%) | 34M (+38.50%) | 24M (-9.59%) | 27M (+14.82%) | 23M (-46.14%) | 43M (+605.84%) | 6.16M (-61.43%) | 16M | -6.12M |
EBITDA | -9.05M | 7.24M (-53.50%) | 16M (+56.33%) | 9.96M (+4642.86%) | 210K (-98.87%) | 19M (+41.80%) | 13M (+75.03%) | 7.49M (+20.81%) | 6.20M (-82.17%) | 35M (+35.34%) | 26M (-9.32%) | 28M (+13.14%) | 25M (-45.14%) | 46M (+513.44%) | 7.44M (-56.26%) | 17M | -5.20M |
Other Income / Expenses | |||||||||||||||||
Other Non Operating Income | 1.30M (-0.76%) | 1.31M (-9.66%) | 1.45M | -5.35M | 1.81M (+21.48%) | 1.49M (+125.76%) | 660K (-43.10%) | 1.16M (+20.83%) | 960K (+29.73%) | 740K (-25.25%) | 990K | -3.67M (-30.62%) | -5.29M | 6.56M (-13.68%) | 7.60M | -1.07M (-78.73%) | -5.03M |
Net Income | |||||||||||||||||
Income Before Tax | -9.90M | 6.48M (-56.48%) | 15M (+222.99%) | 4.61M (+558.57%) | 700K (-96.27%) | 19M (+49.40%) | 13M (+67.11%) | 7.51M (+30.84%) | 5.74M (-83.32%) | 34M (+36.01%) | 25M (+8.91%) | 23M (+28.13%) | 18M (-63.17%) | 49M (+257.70%) | 14M (-7.65%) | 15M | -11.15M |
Income Tax Expense | -2.81M | 3.30M (-5.71%) | 3.50M (+155.47%) | 1.37M | -30.00K | 5.57M (+81.43%) | 3.07M (+87.20%) | 1.64M (+1.23%) | 1.62M (-79.60%) | 7.94M (+97.51%) | 4.02M (-51.97%) | 8.37M (+65.09%) | 5.07M (-53.23%) | 11M (+263.76%) | 2.98M (-29.88%) | 4.25M | -4.07M |
Net Income From Continuing Operations | -7.09M | 3.17M (-72.17%) | 11M (+251.54%) | 3.24M (+343.84%) | 730K (-94.46%) | 13M (+39.03%) | 9.48M (+61.50%) | 5.87M (+42.48%) | 4.12M (-84.44%) | 26M (+24.39%) | 21M (+43.30%) | 15M (+13.71%) | 13M (-65.98%) | 38M (+256.12%) | 11M (+1.22%) | 11M | -7.09M |
Net Income | -7.09M | 3.17M (-72.17%) | 11M (+251.54%) | 3.24M (+343.84%) | 730K (-94.46%) | 13M (+39.03%) | 9.48M (+61.50%) | 5.87M (+42.48%) | 4.12M (-84.44%) | 26M (+24.39%) | 21M (+43.30%) | 15M (+13.71%) | 13M (-65.98%) | 38M (+256.12%) | 11M (+1.22%) | 11M | -7.09M |