Three months ended

Six months ended

June 30,

2024

2023

2024

2023

Numerator:

Net income (in 000's)

$

16,189

$

15,020

$

31,329

$

31,296

Denominator:

Basic weighted-average common shares outstanding

24,165,320

24,380,894

24,279,038

24,377,803

Effect of dilutive securities:

Restricted stock grants

366

10,446

279

8,311

Stock options

615,217

710,597

620,299

699,044

Diluted weighted-average common shares outstanding

24,780,903

25,101,937

24,899,616

25,085,158

Earnings per share attributable to Legacy Housing Corporation

Basic

$

0.67

$

0.62

$

1.29

$

1.28

Diluted

$

0.65

$

0.60

$

1.26

$

1.25