Company: UHG
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001830188-25-000065
Chunk: 84

Company: United Homes Group, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 8
Chunk 84
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)$98,207 $6,085 $5,128 $— $109,420 Cost of sales78,481 5,689 4,527 1,145 89,842 Segment gross profit (loss)19,726 396 601 (1,145)19,578 Severance expense92 — 1,088 — 1,180 Selling, general and administrative expense11,935 592 845 5,062 18,434 Other expense, net (2)1,084 353 111 2,034 3,582 Total segment income (loss) before taxes$6,615 $(549)$(1,443)$(8,241)$(3,618)Reconciling items:Reconciling items from equity method investments339 Change in fair value of derivative liabilities32,055 Consolidated income before taxes$28,776 

11

Six Months Ended June 30, 2025GSH South CarolinaRosewoodOtherCorporate (3)TotalsSegment revenue, net (1)$162,957 $18,459 $11,091 $— $192,507 Cost of sales130,535 16,604 9,945 1,376 158,460 Segment gross profit (loss)32,422 1,855 1,146 (1,376)34,047 Selling, general and administrative expense21,202 1,704 1,064 10,206 34,176 Other expense (income), net (2)4,380 698 228 (179)5,127 Total segment income (loss) before taxes$6,840 $(547)$(146)$(11,403)$(5,256)Reconciling items:Reconciling items from equity method investments497 Change in fair value of derivative liabilities15,038 Consolidated income before taxes$10,279 Six Months Ended June 30, 2024GSH South CarolinaRosewoodOtherCorporate (3)TotalsSegment revenue, net (1)$187,965 $14,189 $8,104 $— $210,258 Cost of sales150,699 13,386 7,270 3,231 174,586 Segment gross profit (loss)37,266 803 834