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Accrued Expenses at other companies

Skyline Champion logo
Skyline ChampionSKY
$296.16M+0.7%
Cavco Industries logo
Cavco IndustriesCVCO
$291.23M+9.5%
LGI Homes logo
LGI HomesLGIH
$159.73M-5.9%
Meritage Homes logo
Meritage HomesMTH
$20.45M-29.6%
KB Home logo
KB HomeKBH
$704.4M-8.7%
Toll Brothers logo
Toll BrothersTOL

Other financials

Income statement

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Revenue$66.3M+32.3%
Gross profit$32.8M+35.5%
Operating income$26.5M+57.3%
Net income$23.5M+59.8%
EPS (diluted)$0.99+65.0%

Balance sheet

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Cash & equivalents$29.0M+1,001%
Total debt$1.1M-4.1%
Total equity$562.2M+9.6%
Total assets$615.7M+11.5%

Cash flow

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Operating cash flow$17.4M+188%
CapEx$5.1M+115%
Free cash flow$12.3M+235%

Valuation

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Market cap$694.42M+16.0%
Enterprise value$666.57M+11.6%
P/E13.6×+2.7×
P/S3.9×+0.6×

Profitability

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Gross margin49.8%-0.8pp
Operating margin32.8%+0.6pp
Net margin28.6%-1.4pp
FCF margin21.5%+9.3pp

Returns & leverage

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Return on equity9.5%-1.8pp
Debt / equity0.0×
Current ratio3.6×-0.4×

Where this comes from

Reported directly by Legacy Housing Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.

The source filing: Legacy Housing Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-091072
Line itemJune 30, 2026 / (unaudited)December 31, 2025
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable$5,883$6,443
Accrued liabilities17,59625,063
Customer deposits12,4721,764
Escrow liability14,55413,109
Operating lease obligation, current459479
Total current liabilities50,96446,858

Item 1.Financial Statements

FAQ

What is Legacy Housing Corporation's accrued expenses?
Legacy Housing Corporation (LEGH) reported accrued expenses of $17.6M in Q2 2026.
How has Legacy Housing Corporation's accrued expenses changed year-over-year?
Legacy Housing Corporation's accrued expenses increased by 47.0% year-over-year, from $11.97M to $17.6M.
What is the long-term trend for Legacy Housing Corporation's accrued expenses?
Over 5 years (2020 to 2025), Legacy Housing Corporation's accrued expenses has grown at a 11.0% compound annual growth rate (CAGR), from $14.86M to $25.06M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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