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LGI HOMES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Home sales3,050.152,367.931,838.151,504.401,257.96838.32630.24383.27160.0773.82
Management and warranty fees----------------2.732.40
Total Revenues3,050.152,367.931,838.151,504.401,257.96838.32630.24383.27162.8076.22
Cost of sales2,232.121,764.831,401.681,124.48937.54616.71463.30280.48121.3354.53
General and Administrative100.3390.0277.3870.3555.6643.1634.2623.7413.606.10
Selling expenses170.01148.37131.56109.4694.9666.9853.0036.6715.777.27
Income from unconsolidated joint ventures----------------4.291.53
Operating income547.70364.71227.54200.11169.80111.4779.6742.3716.389.85
Interest expense----------------0.050.00
Gain on remeasurement of interests in LGI/GTIS Joint Ventures----------------6.45--
Other income, net9.053.144.462.591.602.200.610.710.020.17
Loss on extinguishment of debt(13.98)--(0.17)3.60------------
Net income before income taxes542.78367.85231.83199.10171.40113.6780.2843.0822.8010.02
Income tax (benefit) provision113.1343.9553.2243.8158.1038.6427.4514.871.070.16
Current - Federal--------55.2237.7524.9913.270.84--
Deferred - Federal--------(1.92)(2.45)0.03--(0.27)--
Current - State--------4.973.452.421.610.510.16
Deferred - state--------(0.17)(0.11)0.010.00(0.02)--
Net Income (Loss)429.65323.90178.61155.29113.3175.0352.8328.2121.749.87
Loss (income) attributable to non-controlling interests----------------(0.59)0.16
Net Income (Loss) Available to Common Shareholders429.65323.90178.61155.29113.3175.0352.8328.2122.339.71
Net Earnings Per Share (Basic)17.4612.897.706.895.243.612.651.370.34--
Net Earnings Per Share (Diluted)17.2512.767.026.244.733.412.441.330.34--
Weighted Average Shares Outstanding (Basic)24.6125.1423.1922.5521.6020.8019.9420.6720.76--
Weighted Average Shares Outstanding (Diluted)24.9125.3825.4324.8923.9322.0221.7421.2020.83--