Company: LEGH
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001558370-25-007424
Chunk: 2

Company: Legacy Housing Corp
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
 2,206​​ 2,206Dealer incentive liability​  4,505​  4,370Total liabilities​  40,878​  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, $.001 par value, 90,000,000 shares authorized; 24,866,342 and 24,865,906 issued and 24,129,362 and 24,158,311 outstanding at March 31, 2025 and December 31, 2024, respectively​​ 32​​ 31Treasury stock at cost, 736,980 and 707,595 shares at March 31, 2025 and December 31, 2024, respectively​​ (10,550)​​ (9,875)Additional paid-in-capital​​ 182,570​​ 182,400Retained earnings​​ 331,676​​ 321,400Total stockholders' equity​​ 503,728​​ 493,956Total liabilities and stockholders' equity​$ 544,606​$ 534,194

See accompanying notes to unaudited interim condensed financial statements.

​