Legacy Housing Corp 10-Q

Item 5. Other Information Rule 10b5-1 Trading Plans During the three months ended September 30, 2025 , no officers or directors adopted, modified, or terminated trading plans intended to satisfy the affirmative defense conditions of Rule 10 b 5 - 1 (c) under the Securities Exchange Act of 1934 , as amended. 37 Table of Contents Item 6. Exhibits. ​ ​ ​ ​ ​ ​ ​ Exhibit No. Description ​ ​ ​ EXHIBIT 3.3 * ​ Certificate of Formation of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.), a Texas for-profit corporation. ​ ​ ​ EXHIBIT 3.4 * ​ Certificate of Merger of Legacy Housing Corporation with and into Legacy Housing Merger Sub, Inc. ​ ​ ​ EXHIBIT 3.5 ​ Bylaws of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.). (1) ​ ​ ​ EXHIBIT 3.6 ​ Amendment No. 1 to the Bylaws of Legacy Housing Corporation. (1) ​ ​ ​ EXHIBIT 3.7 ​ Amendment No. 2 to the Bylaws of Legacy Housing Corporation. (1) ​ ​ ​ EXHIBIT 3.8 ​ Amendment No. 3 to the Bylaws of Legacy Housing Corporation. (1) ​ ​ ​ EXHIBIT 4.1 ​ Specimen Common Stock Certificate. (2) ​ ​ ​ EXHIBIT 4.2 ​ Description of Securities of the Registrant. (2) ​ ​ ​ EXHIBIT 31.1 * ​ Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer. ​ ​ ​ EXHIBIT 31.2 * ​ Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer. ​ ​ ​ EXHIBIT 32.1 * ​ Section 1350 Certification of Principal Executive Officer. (3) ​ ​ ​ EXHIBIT 32.2 * ​ Section 1350 Certification of Principal Financial Officer. (3) ​ ​ ​ EXHIBIT 101.INS * ​ XBRL Instance Document. ​ ​ ​ EXHIBIT 101.SCH * ​ Inline XBRL Taxonomy Extension Schema Document. ​ ​ ​ EXHIBIT 101.CAL * ​ Inline XBRL Taxonomy Extension Calculation Linkbase Document. ​ ​ ​ EXHIBIT 101.DEF * ​ Inline XBRL Taxonomy Extension Definition Linkbase Document. ​ ​ ​ EXHIBIT 101.LAB * ​ Inline XBRL Taxonomy Extension Label Linkbase Document. ​ ​ ​ EXHIBIT 101.PRE * ​ Inline XBRL Taxonomy Extension Presentation Linkbase Document. ​ ​ ​ 104 ​ Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). * Filed herewith. (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 filed with the SEC on March 12, 2025. ​ (3) In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not deemed filed for purposes of Section 18 of the Exchange Act. ​ ​ 38 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ​ LEGACY HOUSING CORPORATION ​ ​ ​ ​ ​ ​ Date: November 7, 2025 By: /s/ KENNETH E. SHIPLEY ​ ​ Kenneth E. Shipley ​ ​ Interim Chief Executive Officer (Principal Executive Officer) ​ ​ ​ Date: November 7, 2025 By: /s/ RONALD C. ARRINGTON ​ ​ Ronald C. Arrington ​ ​ Interim Chief Financial Officer (Principal Financial and Accounting Officer) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 39