Legacy Housing Corp
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
LEGH$30.39+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
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| Exhibit No. | | Description |
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| EXHIBIT 3.3 | | Bylaws of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.). (1) |
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| EXHIBIT 3.4 | | Amendment No. 1 to the Bylaws of Legacy Housing Corporation. (1) |
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| EXHIBIT 3.5 | | Amendment No. 2 to the Bylaws of Legacy Housing Corporation. (1) |
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| EXHIBIT 3.6 | | Amendment No. 3 to the Bylaws of Legacy Housing Corporation. (1) |
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| EXHIBIT 3.7 | | Certificate of Formation of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.), a Texas for-profit corporation. (3) |
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| EXHIBIT 3.8 | | Certificate of Merger of Legacy Housing Corporation with and into Legacy Housing Merger Sub, Inc. (3) |
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| EXHIBIT 4.1 | | Specimen Common Stock Certificate. (4) |
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| EXHIBIT 4.2 | | Description of Securities of the Registrant. (2) |
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| EXHIBIT 31.1 * | | Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer. |
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| EXHIBIT 31.2 * | | Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer. |
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| EXHIBIT 32.1 ** | | Section 1350 Certification of Principal Executive Officer. |
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| EXHIBIT 32.2 ** | | Section 1350 Certification of Principal Financial Officer. |
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| EXHIBIT 101.INS * | | XBRL Instance Document. |
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| EXHIBIT 101.SCH * | | Inline XBRL Taxonomy Extension Schema Document. |
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| EXHIBIT 101.CAL * | | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
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| EXHIBIT 101.DEF * | | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
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| EXHIBIT 101.LAB * | | Inline XBRL Taxonomy Extension Label Linkbase Document. |
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| EXHIBIT 101.PRE * | | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
*Filed with this Form 10-Q.
**Furnished with Form 10-Q.
| (1) | Incorporated herein by reference to the Company’s Current Report on Form 8-K filed with the SEC on November 3, 2025. |
| (2) | Incorporated herein by reference to the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on March 12, 2026. |
| (3) | Incorporated herein by reference to the Company’s Quarterly Report Form 10-Q for the quarter ended September 30, 2025 filed with the SEC on November 7, 2025. |
| (4) | Incorporated herein by reference to the Company’s Registration Statement on Form S-1 filed with the SEC on November 9, 2018 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.