LGI Homes, Inc.

LGIHSEC EDGAR

Operative Builders(DE)CIK: 1580670

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$2.4B	$2.3B	$3.1B	$2.4B	$1.8B
Cost of Goods and Services Sold	$1.8B	$1.7B	$2.2B	$1.8B	$1.4B
Gross Profit	—	—	—	—	$106.6M
Operating Income (Loss)	$233.3M	$390.1M	$547.7M	$364.7M	$227.5M
Interest Expense	$0.00	$0.00	$0.00	$0.00	$0.00
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$261.8M	$418.1M	$542.8M	$367.8M	$231.8M
Income Tax Expense (Benefit)	$62.5M	$91.5M	$113.1M	$44.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.8B	$3.4B	$3.1B	$2.4B	$1.8B
Cash and Cash Equivalents, at Carrying Value	—	$49.0M	$32.0M	$50.5M	$46.6M
Accounts Receivable, after Allowance for Credit Loss	$28.7M	$41.3M	$25.1M	$57.9M	$115.9M
Liabilities	$1.7B	$1.6B	$1.5B	$956.0M	$687.1M
Long-term Debt	$1.7B	$1.2B	$1.1B	$805.2M	$538.4M
Stockholders' Equity Attributable to Parent	—	—	—	—	—
Common Stock, Shares, Outstanding	$23.4M	$23.6M	$23.3M	$23.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$57.0M	-$370.5M	$21.7M	$202.2M	-$41.9M
Net Cash Provided by (Used in) Investing Activities	-$13.6M	-$6.0M	-$70.4M	-$5.6M	-$1.8M
Net Cash Provided by (Used in) Financing Activities	$87.6M	$357.9M	$63.3M	-$198.9M	$35.4M
Payments to Acquire Property, Plant, and Equipment	$1.4M	—	—	—	—
Payments for Repurchase of Common Stock	$0.00	$95.1M	$193.8M	$48.1M	$0.00

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