Company: UHG
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001830188-25-000079
Chunk: 98

Company: United Homes Group, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 98
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3,857 270,847 Segment gross profit (loss)59,534 1,286 1,092 (3,857)58,055 Severance expense92 — 1,088 — 1,180 Selling, general and administrative expense34,920 1,118 2,198 15,942 54,178 Other expense, net (2)2,152 624 208 6,271 9,255 Total segment income (loss) before taxes$22,370 $(456)$(2,402)$(26,070)$(6,558)Reconciling items:Reconciling items from equity method investments1,076 Change in fair value of derivative liabilities50,650 Consolidated income before taxes$45,168 As of September 30, 2025GSH South CarolinaRosewoodOtherCorporate (3)TotalsGoodwill$3,573 $5,207 $500 $— $9,280 Investment in joint venture— — — 401 401 Other assets205,088 23,950 11,794 42,601 283,433 Total segment assets$208,661 $29,157 $12,294 $43,002 $293,114 As of December 31, 2024GSH South CarolinaRosewoodOtherCorporate (3)TotalsGoodwill$3,573 $5,207 $500 $— $9,280 Investment in joint venture— — — 691 691 Other assets163,997 27,913 21,379 42,121 255,410 Total segment assets$167,570 $33,120 $21,879 $42,812 $265,381 

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Three Months Ended September 30, 2025Other segment disclosuresGSH South CarolinaRosewoodOtherCorporate (3)TotalsEquity in net earnings from investment in joint venture$— $— $— $218 $218 Depreciation and amortization566 68 4 5 643 Interest expense(4)2,754 317 98 196 3,365 Three Months Ended September 30, 2024Other segment disclosuresGSH South CarolinaRosewoodOtherCorporate (3)TotalsEquity in net