Company: LGIH
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001580670-25-000016
Chunk: 301

Company: LGI Homes, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 301
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ITEM 15.    EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES

(1)The following Consolidated Financial Statements as set forth in Item 8 of this report are filed herein.

Consolidated Financial StatementsThe report of LGI Homes, Inc’s independent registered public accounting firm (PCAOB ID:42) with respect to the below-referenced financial statements and their report on internal control over financial reporting are included in Item 8 and Item 9A of this Form 10-K. Their consent appears as Exhibit 23.1 of this Form 10-K.Report of Independent Registered Public Accounting Firm   Consolidated Balance Sheets as of December 31, 2024 and 2023Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022Consolidated Statements of Equity from December 31, 2021 to December 31, 2024Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022Notes to the Consolidated Financial Statements for the years ended December 31, 2024, 2023 and 2022

(2)Financial Statement Schedules

All schedules are omitted because the required information is not present, in amounts sufficient to require submission of the schedule, or because the required information is included in the financial statements and related notes thereto.

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(3)Exhibits 

The exhibits filed or furnished as part of this annual report on Form 10-K are listed in the Index to Exhibits, which Index includes the management contracts or compensatory plans or arrangements required to be filed as exhibits to this Annual Report on Form 10-K by Item 601(b)(10)(iii) of Regulation S-K, and is incorporated in this Item by reference.

Exhibit No.  Description  3.1Certificate of Incorporation of LGI Homes, Inc. (incorporated herein by reference to Exhibit 3.1 to the Registration Statement on Form S-1 (Registration No. 333-190853) of LGI Homes, Inc. filed with the SEC on August 28, 2013).3.2Certificate of Amendment of Certificate of Incorporation of LGI Homes, Inc. (incorporated herein by reference to Exhibit 3.1 to the Current Report on Form 8-K (File No. 001-36126) of