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Company research

LGI Homes, Inc.

CIK 1580670Updated Sep 24, 2026

LGIH price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,705,504,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Net income72,552,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Cash · FY 2025
Operating income79,776,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Diluted EPS3.12USD per share · FY 2025
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD3,927,242,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

3,758,534,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

3,407,851,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

3,124,828,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Property, Plant and Equipment, NetUSD107,145,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

57,038,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

45,522,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

32,997,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

GoodwillUSD12,018,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

12,000,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

12,000,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

12,000,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD53,197,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

48,978,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

31,998,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Accounts Receivable
Operating Lease, Right-of-Use AssetUSD4,700,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

5,600,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

4,600,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

4,900,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,830,953,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

1,721,306,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

1,551,820,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

1,482,416,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD277,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

276,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

275,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

272,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Additional Paid in CapitalUSD347,308,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

337,161,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

321,062,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

306,673,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,158,339,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

2,085,787,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

1,889,716,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

1,690,489,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Liabilities and EquityUSD3,927,242,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

3,758,534,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

3,407,851,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

3,124,828,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Additional Financial Items
Long-term DebtUSD1,656,803,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

1,480,718,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

1,248,332,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

1,117,001,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD4,322,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

3,108,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

2,408,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

1,576,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,001,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

10,483,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

8,926,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

9,188,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,750,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

-12,602,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

16,176,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

-32,766,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD257,041,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

365,889,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

255,518,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

823,919,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-17,092,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

1,655,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

6,330,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

11,115,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-633,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

-1,108,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

-1,978,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

12,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-139,973,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

-143,739,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

-56,968,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

-370,451,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD27,938,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

15,620,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

-13,648,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

-5,968,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD924,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD23,639,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

30,974,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

95,102,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD120,085,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

132,338,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

87,596,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

357,903,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD8,050,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

4,219,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

16,980,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

-18,516,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD61,247,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

53,197,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

48,978,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

31,998,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD62,387,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD600,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Amortization of Debt Issuance Costs and DiscountsUSD9,900,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

14,000,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

4,000,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

3,500,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

DepreciationUSD4,300,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

3,100,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

2,400,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

1,600,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD2,598,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

14,013,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

1,634,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

2,206,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of DerivativesUSD0
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

7,055,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD111,621,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

121,192,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

117,350,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

111,565,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

GoodwillUSD12,018,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

As of 2025-12-31

12,000,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

As of 2024-12-31

12,000,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

As of 2023-12-31

12,000,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD1,928,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

13,302,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

12,834,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

5,507,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD25,934,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

62,842,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

62,527,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

91,549,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Inventory Write-downUSD6,717,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Net Income (Loss) Attributable to ParentUSD72,552,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

196,071,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

199,227,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

326,567,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD3,607,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

4,831,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

5,260,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

5,617,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,705,504,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

2,202,598,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

2,358,580,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

2,304,455,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,351,958,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

1,669,310,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

1,816,393,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

1,657,855,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Operating Income (Loss)USD79,776,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

212,146,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

233,255,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

390,107,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD98,486,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

258,913,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

261,754,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

418,116,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD25,934,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

62,842,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

62,527,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

91,549,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD72,552,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

196,071,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

199,227,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

326,567,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.13
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

8.33
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

8.48
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

13.9
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.12
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

8.3
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

8.42
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

13.76
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares23,188,965
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

23,529,724
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

23,507,136
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

23,486,465
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares23,254,595
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

23,610,457
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

23,648,548
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

23,730,770
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD26,567,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

63,950,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

64,505,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

91,537,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD111,621,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

121,192,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

117,350,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

111,565,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD98,486,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

Income (Loss) from Equity Method InvestmentsUSD1,928,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

13,302,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

12,834,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

5,507,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Interest ExpenseUSD0
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD40,200,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

43,600,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

33,100,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

18,700,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Selling ExpenseUSD162,149,000
Source

10-K · 2026-02-20 · 0001580670-26-000019

2025-01-01 to 2025-12-31

199,950,000
Source

10-K · 2025-02-26 · 0001580670-25-000016

2024-01-01 to 2024-12-31

191,582,000
Source

10-K · 2024-02-20 · 0001580670-24-000012

2023-01-01 to 2023-12-31

144,928,000
Source

10-K · 2023-02-21 · 0001580670-23-000020

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.