Company: LEGH
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001558370-25-010800
Chunk: 4

Company: Legacy Housing Corp
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1F
Chunk 4
---
​​ 2,206​​ 2,206Dealer incentive liability​  4,472​  4,370Total liabilities​  39,205​  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, $.001 par value, 90,000,000 shares authorized; 24,866,342 and 24,865,906 issued and 23,868,727 and 24,158,311 outstanding at June 30, 2025 and December 31, 2024, respectively​​ 32​​ 31Treasury stock at cost, 997,615 and 707,595 shares at June 30, 2025 and December 31, 2024, respectively​​ (16,367)​​ (9,875)Additional paid-in-capital​​ 182,744​​ 182,400Retained earnings​​ 346,371​​ 321,400Total stockholders' equity​​ 512,780​​ 493,956Total liabilities and stockholders' equity​$ 551,985​$ 534,194

​

See accompanying notes to unaudited interim condensed financial statements.

​