Legacy Housing Corp (LEGH) [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Dec-31-22	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q
Net revenue:
Product sales	42.3	43.3	66.5	48.7	55.1	51.8	44.3	48.3
Consumer and MHP loans interest	8.5	7.7	7.3	7.0	7.5	6.8	6.6	7.3
Other	1.8	1.8	1.8	1.6	1.6	1.4	1.6	0.9
Total net revenue	52.6	52.9	75.6	57.3	64.2	59.9	52.5	56.5
Total net revenue growth	-18.0%	-11.8%	43.9%	1.5%	32.2%	50.0%	7.8%	29.1%
Operating expenses:
Cost of product sales	29.7	29.0	45.5	33.5	37.4	33.7	28.0	35.7
Selling, general and administrative expenses	5.5	5.4	7.3	6.7	5.9	7.7	8.3	5.0
Dealer incentive	-0.1				0.4
Income from operations	17.5	18.4	22.4	16.9	20.5	18.3	15.9	15.3
Operating margin	33.2%	34.7%	29.7%	29.4%	31.9%	30.5%	30.4%	27.1%

Other income (expense):
Nonoperating interest income	0.6	0.7	0.7	0.6	0.8	0.9	0.8	0.6
Miscellaneous, net	0.2	0.8	0.8	0.2	0.0	0.6	0.1	0.1
Interest expense	-0.2	-0.1	0.0	-0.1	-0.2	-0.1	-0.1	-0.3
Total other	0.6	1.4	1.4	0.7	0.6	1.4	0.9	0.4
Income before income tax expense	18.1	19.7	23.9	17.6	21.1	19.7	16.9	15.7
Income tax expense	-3.1	-3.4	-4.2	-2.8	-3.8	-3.6	-3.3	-2.7
Net income	15.0	16.3	19.7	14.7	17.3	16.1	13.5	13.0

Weighted average shares outstanding:
Basic	24.4	24.4	24.4	24.4	24.4	24.4	24.2	24.2
Diluted	25.1	25.2	24.7	25.4	24.9	24.7	24.3	24.3

Net income per share:
Basic	$0.62	$0.67	$0.81	$0.60	$0.71	$0.66	$0.56	$0.54
Diluted	$0.60	$0.65	$0.82	$0.58	$0.69	$0.65	$0.55	$0.54