Company: UHG
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001830188-25-000079
Chunk: 97

Company: United Homes Group, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 97
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 derivative liabilities(27,208)Consolidated loss before taxes$(30,697)Three Months Ended September 30, 2024GSH South CarolinaRosewoodOtherCorporate (3)TotalsSegment revenue, net (1)$108,950 $5,701 $3,993 $— $118,644 Cost of sales86,682 5,218 3,735 626 96,261 Segment gross profit (loss)22,268 483 258 (626)22,383 Selling, general and administrative expense12,162 676 645 5,207 18,690 Other expense, net (2)1,102 282 144 2,182 3,710 Total segment income (loss) before taxes$9,004 $(475)$(531)$(8,015)$(17)Reconciling items:Reconciling items from equity method investments419 Change in fair value of derivative liabilities(7,785)Consolidated loss before taxes$(7,383)

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Nine Months Ended September 30, 2025GSH South CarolinaRosewoodOtherCorporate (3)TotalsSegment revenue, net (1)$242,429 $26,907 $13,965 $— $283,301 Cost of sales195,272 23,855 12,506 1,573 233,206 Segment gross profit (loss)47,157 3,052 1,459 (1,573)50,095 Selling, general and administrative expense32,208 2,474 1,514 15,553 51,749 Other expense (income), net (2)6,386 902 282 (261)7,309 Total segment income (loss) before taxes$8,563 $(324)$(337)$(16,865)$(8,963)Reconciling items:Reconciling items from equity method investments715 Change in fair value of derivative liabilities(12,170)Consolidated loss before taxes$(20,418)Nine Months Ended September 30, 2024GSH South CarolinaRosewoodOtherCorporate (3)TotalsSegment revenue, net (1)$296,915 $19,890 $12,097 $— $328,902 Cost of sales237,381 18,604 11,005