Item 5. Other Information
Item 5. Other Information
Rule 10b5-1 Trading Plans
During the three months ended June 30, 2026 , 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.
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Table of Contents
Item 6. Exhibits.
Exhibit No.
Description
EXHIBIT 3.3
Bylaws of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.). (1)
EXHIBIT 3.4
Amendment No. 1 to the Bylaws of Legacy Housing Corporation. (1)
EXHIBIT 3.5
Amendment No. 2 to the Bylaws of Legacy Housing Corporation. (1)
EXHIBIT 3.6
Amendment No. 3 to the Bylaws of Legacy Housing Corporation. (1)
EXHIBIT 3.7
Certificate of Formation of Legacy Housing Corporation (formerly Legacy Housing Merger Sub, Inc.), a Texas for-profit corporation. (3)
EXHIBIT 3.8
Certificate of Merger of Legacy Housing Corporation with and into Legacy Housing Merger Sub, Inc. (3)
EXHIBIT 4.1
Specimen Common Stock Certificate. (4)
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.
EXHIBIT 32.2 **
Section 1350 Certification of Principal Financial Officer.
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 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
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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: August 5, 2026
By:
/s/ KENNETH E. SHIPLEY
Kenneth E. Shipley
Chief Executive Officer
(Principal Executive Officer)
Date: August 5, 2026
By:
/s/ JON A. LANGBERT
Jon A. Langbert
Chief Financial Officer
(Principal Financial and Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.