Company: LEGH
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001104659-25-108551
Chunk: 2

Company: Legacy Housing Corp
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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,206Dealer incentive liability​  3,473​  4,370Total liabilities​  36,329​  40,238Commitments and contingencies (Note 13)​   ​   Stockholders' equity:​​​​​​Preferred stock, $.001 par value, 10,000,000 shares authorized: no shares issued or outstanding​​ —​​ —Common stock, $.001 par value, 90,000,000 shares authorized; 24,866,342 and 24,865,906 issued and 23,868,727 and 24,158,311 outstanding at September 30, 2025 and December 31, 2024, respectively​​ 32​​ 31Treasury stock at cost, 997,615 and 707,595 shares at September 30, 2025 and December 31, 2024, respectively​​ (16,367)​​ (9,875)Additional paid-in-capital​​ 182,917​​ 182,400Retained earnings​​ 355,016​​ 321,400Total stockholders' equity​​ 521,598​​ 493,956Total liabilities and stockholders' equity​$ 557,927​$ 534,194

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See accompanying notes to unaudited interim condensed financial statements.

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