[PART I - FINANCIAL INFORMATION](index=3&type=section&id=PART%20I%20-%20FINANCIAL%20INFORMATION) [Financial Statements (Unaudited)](index=3&type=section&id=Item%201.%20Financial%20Statements) Unaudited Q1 2022 financial statements show significant revenue and net income growth, with total assets at **$390.7 million**, after restating Q1 2021 figures Condensed Balance Sheet Data (in thousands) | Account | March 31, 2022 | December 31, 2021 | | :--- | :--- | :--- | | **Total Current Assets** | $109,091 | $92,541 | | **Total Assets** | $390,667 | $366,667 | | **Total Current Liabilities** | $45,790 | $41,940 | | **Total Liabilities** | $61,174 | $57,273 | | **Total Stockholders' Equity** | $329,493 | $309,394 | Condensed Statements of Income (in thousands, except per share data) | Metric | Three months ended March 31, 2022 | Three months ended March 31, 2021 (restated) | | :--- | :--- | :--- | | **Total net revenue** | $59,928 | $39,940 | | **Income from operations** | $18,267 | $12,683 | | **Net income** | $16,092 | $10,701 | | **Diluted EPS** | $0.65 | $0.44 | Condensed Statements of Cash Flows (in thousands) | Activity | Three months ended March 31, 2022 | Three months ended March 31, 2021 (restated) | | :--- | :--- | :--- | | **Net cash used in operating activities** | $(1,057) | $(1,471) | | **Net cash provided by (used in) investing activities** | $2,754 | $(6,127) | | **Net cash (used in) provided by financing activities** | $(211) | $9,238 | | **Net increase in cash** | $1,486 | $1,640 | - The company restated its financial statements for the period ended March 31, 2021, to correct errors, increasing previously reported net income for Q1 2021 from **$9.0 million** to **$10.7 million**, and diluted EPS from **$0.37** to **$0.44**[29](index=29&type=chunk)[30](index=30&type=chunk) [Note 1. Nature of Operations](index=8&type=section&id=Note%201.%20Nature%20of%20Operations) Legacy Housing Corporation manufactures, transports, and finances mobile homes, with revenue from product sales and interest on consumer and MHP loans - The company's business model includes manufacturing, transportation, wholesale financing for dealers, retail financing for consumers, and financing/developing manufactured home communities[20](index=20&type=chunk) Disaggregation of Revenue (in thousands) | Revenue Source | Q1 2022 | Q1 2021 | | :--- | :--- | :--- | | **Product Sales** | | | | Direct sales | $10,863 | $3,422 | | Commercial sales | $14,059 | $12,318 | | Consignment sales | $20,040 | $10,599 | | Retail store sales | $4,160 | $3,321 | | **Total Product Sales** | **$51,787** | **$32,274** | | **Consumer and MHP loans interest** | **$6,765** | **$6,638** | | **Other** | **$1,376** | **$1,028** | | **Total Net Revenue** | **$59,928** | **$39,940** | [Note 2. Consumer Loans](index=19&type=section&id=Note%202.%20Consumer%20Loans) The company provides consumer financing for mobile homes at an average **13.5%** interest, with a **$127.3 million** net portfolio and **1.2%** of loans past due Consumer Loans Receivable, Net (in thousands) | Component | March 31, 2022 | December 31, 2021 | | :--- | :--- | :--- | | Consumer loans receivable | $130,539 | $129,119 | | Allowance for loan losses | $(724) | $(884) | | **Consumer loans receivable, net** | **$127,259** | **$125,623** | Aging of Past Due Consumer Loans (in thousands) | Days Past Due | March 31, 2022 | % of Total | | :--- | :--- | :--- | | 31 - 60 days | $243 | 0.2% | | 61 - 90 days | $111 | 0.1% | | 91 - 120 days | $109 | 0.1% | | > 120 days | $1,071 | 0.8% | | **Total past due** | **$1,534** | **1.2%** | [Note 3. Notes Receivable from Mobile Home Parks](index=22&type=section&id=Note%203.%20Notes%20Receivable%20from%20Mobile%20Home%20Parks) The company finances MHP sales at an average **7.7%** interest, with significant concentration in two third-parties and an immaterial allowance for loan losses - As of March 31, 2022, the company had significant concentrations of MHP Notes with two independent third-parties, representing **29.1%** and **12.9%** of the total principal balance outstanding[75](index=75&type=chunk) - There were minimal past due balances on MHP Notes, and no allowance for loan loss was recorded as of March 31, 2022, as it was considered immaterial[77](index=77&type=chunk) [Note 10. Debt](index=27&type=section&id=Note%2010.%20Debt) The company has a **$70 million** revolving credit line with Capital One, **$5.2 million** outstanding, and received a waiver for non-compliance with non-financial covenants - The company has a revolving line of credit with Capital One with a maximum limit of **$70,000 thousand** and a maturity date of March 30, 2024, with an outstanding balance of **$5,224 thousand** as of March 31, 2022[100](index=100&type=chunk)[101](index=101&type=chunk) - As of March 31, 2022, the company was not in compliance with certain non-financial covenants of its credit facility and obtained a waiver from Capital One[101](index=101&type=chunk) [Note 13. Commitments and Contingencies](index=32&type=section&id=Note%2013.%20Commitments%20and%20Contingencies) The company has **$14.7 million** in contingent repurchase liabilities for retailer inventory financing and **$2.7 million** in legal reserves for ongoing proceedings - The company is contingently liable under repurchase agreements for retailer inventory financing, with a maximum potential liability of **$14.7 million** at March 31, 2022, up from **$4.9 million** at December 31, 2021, with no reserve recorded as the obligation is considered insignificant[121](index=121&type=chunk) - The company has accrued legal reserves of **$2.7 million** as of March 31, 2022, for various legal proceedings, which management does not believe will have a material adverse effect on the company's financial position[123](index=123&type=chunk) [Note 17. Subsequent Events](index=38&type=section&id=Note%2017.%20Subsequent%20Events) Subsequent events include a credit line default with Capital One, reducing it to **$20 million**, a new CEO appointment, and Nasdaq non-compliance notices for late filings - The company failed to timely file its Form 10-K and 10-Q reports, leading to non-compliance notices from Nasdaq, which granted an exception allowing the company until September 27, 2022, to regain compliance[139](index=139&type=chunk)[140](index=140&type=chunk) - On June 7, 2022, Duncan Bates was appointed as the new President and Chief Executive Officer of the company[141](index=141&type=chunk) - Due to late filings, the company defaulted on its credit agreement with Capital One, leading to the termination of a forbearance agreement and a reduction of the available line of credit from **$70 million** to **$20 million** on August 24, 2022[143](index=143&type=chunk)[144](index=144&type=chunk) [Management's Discussion and Analysis of Financial Condition and Results of Operations](index=39&type=section&id=Item%202.%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Management attributes strong Q1 2022 performance to higher sales prices and unit volumes, driving **50.0%** revenue growth, while noting increased operating expenses and a subsequent credit line reduction [Results of Operations](index=44&type=section&id=Results%20of%20Operations) Q1 2022 net revenue grew **50.0%** to **$59.9 million** and net income rose **50.4%** to **$16.1 million**, driven by product sales and unit volume, offset by rising costs Comparison of Results of Operations (in thousands) | Line Item | Q1 2022 | Q1 2021 | $ Change | % Change | | :--- | :--- | :--- | :--- | :--- | | **Total net revenue** | $59,928 | $39,940 | $19,988 | 50.0% | | **Cost of product sales** | $33,727 | $22,001 | $11,726 | 53.3% | | **Income from operations** | $18,267 | $12,683 | $5,584 | 44.0% | | **Net income** | $16,092 | $10,701 | $5,391 | 50.4% | - The increase in product sales was driven by both a higher average sales price per unit and an increase in unit volumes sold during the quarter[162](index=162&type=chunk) - Selling, general and administrative expenses increased by **$2.9 million (59.8%)**, primarily due to a **$4.2 million** increase in salaries and incentive costs, partially offset by decreases in loan losses and warranty costs[167](index=167&type=chunk) [Liquidity and Capital Resources](index=47&type=section&id=Liquidity%20and%20Capital%20Resources) Cash was **$2.5 million** as of March 31, 2022, with **$1.1 million** net cash used in operations, and liquidity is now constrained by a subsequent credit line reduction and **$14.7 million** in contingent obligations Summary of Cash Flow Activities (in thousands) | Activity | Q1 2022 | Q1 2021 | | :--- | :--- | :--- | | Net cash used in operating activities | $(1,057) | $(1,471) | | Net cash provided by (used in) investing activities | $2,754 | $(6,127) | | Net cash (used in) provided by financing activities | $(211) | $9,238 | - Subsequent to the quarter, the company's revolving credit facility was declared in default due to failure to timely file reports, and the available credit was reduced from **$70 million** to **$20 million**[180](index=180&type=chunk)[181](index=181&type=chunk) - The company has off-balance sheet contingent obligations under repurchase agreements with a maximum exposure of approximately **$14.7 million** as of March 31, 2022[185](index=185&type=chunk) [Quantitative and Qualitative Disclosures About Market Risk](index=50&type=section&id=Item%203.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) This section is omitted as the company qualifies as a smaller reporting company - The company has omitted this section as it is not applicable for smaller reporting companies[189](index=189&type=chunk) [Controls and Procedures](index=51&type=section&id=Item%204.%20Controls%20and%20Procedures) Management concluded disclosure controls and procedures were ineffective as of March 31, 2022, due to material weaknesses in internal control over financial reporting, with remediation underway - Management concluded that disclosure controls and procedures were not effective as of March 31, 2022, due to previously disclosed material weaknesses in internal control over financial reporting[191](index=191&type=chunk) - Identified material weaknesses include insufficient accounting systems and procedures, inadequate processes for timely financial reporting, lack of segregation of duties and approval for journal entries, and insufficient IT infrastructure safeguards[193](index=193&type=chunk) - The company is implementing remediation plans and expects the majority of the remediation to be completed by the end of fiscal 2022[193](index=193&type=chunk) [PART II - OTHER INFORMATION](index=52&type=section&id=PART%20II%20-%20OTHER%20INFORMATION) [Legal Proceedings](index=52&type=section&id=Item%201.%20Legal%20Proceedings) Legal proceedings information is referenced in Note 13, with a **$2.7 million** legal reserve for ordinary course claims - For details on legal proceedings, the report refers to Note 13 in the financial statements[195](index=195&type=chunk) [Unregistered Sales of Equity Securities and Use of Proceeds](index=52&type=section&id=Item%202.%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) No unregistered sales of equity securities were reported for the period - None reported for the period[196](index=196&type=chunk) [Defaults Upon Senior Securities](index=52&type=section&id=Item%203.%20Defaults%20Upon%20Senior%20Securities) No defaults on senior securities were reported for the period, though a credit line default occurred subsequently - None reported for the period[196](index=196&type=chunk) [Exhibits](index=52&type=section&id=Item%206.%20Exhibits) The report includes filed exhibits, such as CEO/CFO certifications and XBRL data files - The filing includes certifications from the Chief Executive Officer and Chief Financial Officer as required by the Sarbanes-Oxley Act, along with XBRL interactive data files[197](index=197&type=chunk)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-38761 Legacy Housing Corporation (Exact Name of Registrant as Specified in its Charter) Texas 20-2897516 (State or Other Jurisdiction of Incorporatio ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Legacy Housing Corporation (Exact name of registrant as specified in its charter) Texas 20-2897516 (State or ot ...

PART I - FINANCIAL INFORMATION This section presents Legacy Housing Corporation's unaudited financial statements and management's analysis of operations [Item 1. Financial Statements (Unaudited)](index=2&type=section&id=Item%201.%20Financial%20Statements%20%28Unaudited%29) This section presents Legacy Housing Corporation's unaudited condensed financial statements for Q2 and H1 2021 [Condensed Balance Sheets](index=3&type=section&id=Condensed%20Balance%20Sheets) The balance sheet shows growth in total assets, liabilities, and stockholders' equity as of June 30, 2021 Condensed Balance Sheet Data (in thousands) | Account | June 30, 2021 | December 31, 2020 | | :--- | :--- | :--- | | **Total current assets** | $69,731 | $54,963 | | Consumer loans, net | $110,362 | $106,572 | | Notes receivable from MHP | $133,606 | $123,872 | | **Total assets** | **$373,794** | **$338,616** | | **Total current liabilities** | $37,376 | $36,406 | | Lines of credit | $49,675 | $36,174 | | **Total liabilities** | **$93,042** | **$79,423** | | **Total stockholders' equity** | **$280,752** | **$259,193** | [Condensed Statements of Operations](index=4&type=section&id=Condensed%20Statements%20of%20Operations) Net income and diluted EPS increased for Q2 and H1 2021, driven by higher product sales and interest income Q2 2021 vs Q2 2020 Performance (in thousands, except per share data) | Metric | Q2 2021 | Q2 2020 | | :--- | :--- | :--- | | Total net revenue | $48,589 | $46,006 | | Income from operations | $14,702 | $13,068 | | Net income | $12,428 | $10,040 | | Diluted EPS | $0.51 | $0.41 | H1 2021 vs H1 2020 Performance (in thousands, except per share data) | Metric | H1 2021 | H1 2020 | | :--- | :--- | :--- | | Total net revenue | $88,528 | $84,280 | | Income from operations | $25,362 | $23,677 | | Net income | $21,451 | $19,063 | | Diluted EPS | $0.89 | $0.79 | [Condensed Statements of Cash Flows](index=5&type=section&id=Condensed%20Statements%20of%20Cash%20Flows) Net cash used in operating and investing activities was offset by financing activities for H1 2021 Six Months Ended June 30 Cash Flow Summary (in thousands) | Activity | 2021 | 2020 | | :--- | :--- | :--- | | Net cash used in operating activities | $(4,978) | $(5,248) | | Net cash used in investing activities | $(8,482) | $(414) | | Net cash provided by financing activities | $13,501 | $4,962 | | **Net increase (decrease) in cash** | **$41** | **$(700)** | [Condensed Statements of Changes in Stockholders' Equity](index=6&type=section&id=Condensed%20Statements%20of%20Changes%20in%20Stockholders%27%20Equity) Stockholders' equity increased significantly due to retained net income for the six months ended June 30, 2021 - Stockholders' equity grew to **$280.8 million** at June 30, 2021, mainly due to the retention of net income[15](index=15&type=chunk) [Notes to Condensed Financial Statements (Unaudited)](index=7&type=section&id=Notes%20to%20Condensed%20Financial%20Statements%20%28Unaudited%29) These notes detail the company's operations, accounting policies, debt, and contingencies - The company's business model is vertically integrated, covering manufacturing, sales, transportation, and financing for mobile homes and communities[19](index=19&type=chunk) - The consumer loan portfolio had an average interest rate of **13.6%** as of June 30, 2021. The allowance for loan losses was **$0.814 million** against a total portfolio of **$119.5 million**[55](index=55&type=chunk)[65](index=65&type=chunk) - The company has a **$70 million** revolving line of credit with Capital One, with an outstanding balance of **$49.7 million** as of June 30, 2021[79](index=79&type=chunk)[81](index=81&type=chunk) - The effective tax rate for H1 2021 was **16.8%**, lower than the **21%** federal statutory rate, primarily due to a federal tax credit for energy-efficient construction[99](index=99&type=chunk) - The company is contingently liable for up to **$3.4 million** under repurchase agreements with dealers for their inventory financing[101](index=101&type=chunk) [Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations](index=33&type=section&id=Item%202.%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Management discusses financial performance, liquidity, capital resources, and strategic initiatives for Q2 and H1 2021 [Overview](index=33&type=section&id=Overview) Legacy Housing, the sixth largest U.S. manufactured home producer, operates a vertically integrated model - The company is the **sixth largest producer** of manufactured homes in the United States[121](index=121&type=chunk) - Legacy operates a vertically integrated model, including manufacturing, distribution through **106 independent** and **13 company-owned** retail locations, and financing services[123](index=123&type=chunk)[124](index=124&type=chunk) - For H1 2021, Texas was the largest market, accounting for **50%** of manufactured homes sold[124](index=124&type=chunk) [Factors Affecting Our Performance](index=35&type=section&id=Factors%20Affecting%20Our%20Performance) Performance is influenced by expansion strategies, production capacity, and COVID-19 pandemic risks - Key growth strategies include expanding retail centers, with each requiring **$0.5 million to $1.5 million** in capital[132](index=132&type=chunk) - The company has purchased several properties for over **$13.1 million** to develop new manufactured housing communities[131](index=131&type=chunk)[132](index=132&type=chunk) - The company plans to increase production at its Georgia facility to meet growing demand, as its Texas facilities are near peak capacity[133](index=133&type=chunk)[135](index=135&type=chunk) - The COVID-19 pandemic poses several risks, including potential for increased loan losses, reduced sales, production disruptions, and supply chain delays[137](index=137&type=chunk) [Results of Operations](index=37&type=section&id=Results%20of%20Operations) Revenue growth for Q2 and H1 2021 was driven by higher revenue per product sold, despite lower sales volume [Comparison of Three Months ended June 30, 2021 and 2020](index=38&type=section&id=Comparison%20of%20Three%20Months%20ended%20June%2030%2C%202021%20and%202020) Q2 2021 saw increased revenue and net income, driven by higher revenue per product sold despite lower sales volume Q2 2021 vs Q2 2020 Key Metrics (in thousands) | Metric | 2021 | 2020 | $ Change | % Change | | :--- | :--- | :--- | :--- | :--- | | Total net revenue | $48,589 | $46,006 | $2,583 | 5.6% | | Income from operations | $14,702 | $13,068 | $1,634 | 12.5% | | Net income | $12,428 | $10,040 | $2,388 | 23.8% | - Product sales revenue increased **4.9%** due to a **27.9%** increase in net revenue per product sold (**$52.5 thousand** vs **$41.1 thousand**), despite a **17.9%** decrease in total products sold (**783** vs **954**)[140](index=140&type=chunk) - SG&A expenses increased by **$1.1 million** (**27.1%**), primarily due to a **$0.7 million** increase in salaries and incentive costs and a **$0.3 million** increase in warranty costs[144](index=144&type=chunk) [Comparison of Six Months ended June 30, 2021 and 2020](index=39&type=section&id=Comparison%20of%20Six%20Months%20ended%20June%2030%2C%202021%20and%202020) H1 2021 total net revenue and net income grew, driven by higher revenue per product sold despite lower sales volume H1 2021 vs H1 2020 Key Metrics (in thousands) | Metric | 2021 | 2020 | $ Change | % Change | | :--- | :--- | :--- | :--- | :--- | | Total net revenue | $88,528 | $84,280 | $4,248 | 5.0% | | Income from operations | $25,362 | $23,677 | $1,685 | 7.1% | | Net income | $21,451 | $19,063 | $2,388 | 12.5% | - Product sales revenue increased **4.3%** due to a **26.4%** increase in net revenue per product sold (**$52.0 thousand** vs **$41.2 thousand**), despite a **17.5%** decrease in total products sold (**1,410** vs **1,709**)[150](index=150&type=chunk) - Other income decreased by **$0.6 million**, primarily because the 2020 period included a **$1.1 million** gain from a lawsuit settlement[155](index=155&type=chunk) [Liquidity and Capital Resources](index=42&type=section&id=Liquidity%20and%20Capital%20Resources) The company's liquidity is supported by cash flow, existing cash, and available credit for future operations - The company believes cash flow from operations, cash on hand (**$0.9 million** as of June 30, 2021), and available credit will be sufficient for operations and growth for the next **12-18 months**[157](index=157&type=chunk) Six Months Ended June 30 Cash Flow Summary (in thousands) | Activity | 2021 | 2020 | | :--- | :--- | :--- | | Net cash used in operating activities | $(4,978) | $(5,248) | | Net cash used in investing activities | $(8,482) | $(414) | | Net cash provided by financing activities | $13,501 | $4,962 | - The company has a **$70 million** revolving line of credit with Capital One maturing in March 2024. As of June 30, 2021, the outstanding balance was **$49.7 million**, with **$20.3 million** of available credit[162](index=162&type=chunk)[163](index=163&type=chunk) - In April 2020, a **$15 million** revolving line of credit with Veritex Community Bank was paid in full and terminated. A **$6.5 million** PPP loan obtained in April 2020 was paid in full in May 2020[165](index=165&type=chunk)[166](index=166&type=chunk) [Off Balance Sheet Arrangements](index=45&type=section&id=Off%20Balance%20Sheet%20Arrangements) Off-balance sheet arrangements primarily involve repurchase agreements for dealer inventory financing - The company has contingent repurchase obligations for dealer inventory financing, with a maximum potential liability of **$3.4 million** as of June 30, 2021[169](index=169&type=chunk) [Critical Accounting Estimates](index=45&type=section&id=Critical%20Accounting%20Estimates) No material changes have occurred in the company's critical accounting estimates since its 2020 Form 10-K filing - No material changes have occurred in the company's critical accounting estimates since its 2020 Form 10-K filing[170](index=170&type=chunk) [Item 3. Quantitative and Qualitative Disclosures About Market Risk](index=45&type=section&id=Item%203.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) This item is not applicable as the company qualifies as a smaller reporting company - Not applicable for smaller reporting companies[173](index=173&type=chunk) [Item 4. Controls and Procedures](index=46&type=section&id=Item%204.%20Controls%20and%20Procedures) Management concluded disclosure controls were ineffective due to material weaknesses, with remediation underway - Management concluded that disclosure controls and procedures were not effective as of June 30, 2021[175](index=175&type=chunk) - The ineffectiveness is due to previously disclosed material weaknesses, including insufficient accounting processes, personnel, IT safeguards, and segregation of duties[176](index=176&type=chunk)[177](index=177&type=chunk) - The company is implementing remediation plans and expects them to be completed by the end of fiscal 2021[177](index=177&type=chunk) PART II - OTHER INFORMATION This section provides other required information, including legal proceedings and exhibits [Item 1. Legal Proceedings](index=47&type=section&id=Item%201.%20Legal%20Proceedings) Legal proceedings are referenced in Note 12, with no expected material adverse effect - For details on legal proceedings, refer to Note 12 - Commitments and Contingencies[179](index=179&type=chunk) [Item 2. Unregistered Sales of Equity Securities and Use of Proceeds](index=47&type=section&id=Item%202.%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) No unregistered sales of equity securities occurred during the reporting period - None[180](index=180&type=chunk) [Item 3. Defaults Upon Senior Securities](index=47&type=section&id=Item%203.%20Defaults%20Upon%20Senior%20Securities) No defaults upon senior securities were reported during the period - None[180](index=180&type=chunk) [Item 4. Mine Safety Disclosures](index=47&type=section&id=Item%204.%20Mine%20Safety%20Disclosures) This item is not applicable to the company's operations - None[180](index=180&type=chunk) [Item 5. Other Information](index=47&type=section&id=Item%205.%20Other%20Information) No other material information is reported for the period - None[180](index=180&type=chunk) [Item 6. Exhibits](index=47&type=section&id=Item%206.%20Exhibits) This section lists all exhibits filed with the Form 10-Q, including certifications and XBRL data - Exhibits filed include CEO/CFO certifications and XBRL data files[181](index=181&type=chunk) SIGNATURES This section contains the authorized signatures for the report [Signatures](index=49&type=section&id=Signatures_Execution) The report was duly authorized and signed on August 9, 2021, by the Chief Financial Officer - The report is signed by Thomas Kerkaert, Chief Financial Officer[185](index=185&type=chunk)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Legacy Housing Corporation (Exact name of registrant as specified in its charter) Texas 20-2897516 (State or other ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to ________ Commission file number 001-38761 Legacy Housing Corporation (Exact Name of Registrant as Specified in its Charter) Texas 20 ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Legacy Housing Corporation (Exact name of registrant as specified in its charter) Texas 20-2897516 (State or ot ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION (Exact name of registrant as specified in its charter) Texas 20-2897516 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) Washington, D.C. 20549 FORM 10-Q ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the tra ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 Legacy Housing Corporation (Exact name of registrant as specified in its charter) (Registrant's telephone number, i ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to ________ Commission file number 001‑38761 Legacy Housing Corporation (Exact Name of Registrant as Specified in its Charter) Texas 20 ...