Legacy Housing Corp

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

LEGH$30.39+4.2%Stored close · as of Nov 9, 2026

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Contents

· Page
PART I

Item 1. Business		2

Item 1A. Risk Factors		15

Item 1B. Unresolved Staff Comments		15

Item 1C. Cybersecurity		15

Item 2. Properties		16

Item 3. Legal Proceedings		16

Item 4. Mine Safety Disclosures		16

PART II

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		17

Item 6. Selected Financial Data		17

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations		18

Item 7A. Quantitative and Qualitative Disclosures About Market Risk		27

Item 8. Financial Statements and Supplementary Data		28

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		64

Item 9A. Controls and Procedures		64

Item 9B. Other Information		65

PART III

Item 10. Directors, Executive Officers and Corporate Governance		66

Item 11. Executive Compensation		71

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		82

Item 13. Certain Relationships and Related Transactions, and Director Independence		83

Item 14. Principal Accounting Fees and Services		84

PART IV

Item 15. Exhibits and Financial Statement Schedules		86

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.

About this filing

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