Beazer Homes USA Quarterly Income Statements Chart
Quarterly
|
Annual
Beazer Homes USA Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-03-31 | 2003-12-31 | 2003-06-30 | 2003-03-31 | 2002-06-30 | 2002-03-31 | 2001-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| total revenue | 545,367,000 | 565,339,000 | 468,953,000 | 806,157,000 | 595,682,000 | 541,540,000 | 386,818,000 | 645,405,000 | 572,544,000 | 543,908,000 | 444,928,000 | 827,667,000 | 526,666,000 | 508,506,000 | 454,149,000 | 590,943,000 | 570,932,000 | 549,889,000 | 428,539,000 | 686,748,000 | 533,112,000 | 489,413,000 | 417,804,000 | 781,701,000 | 482,738,000 | 421,260,000 | 402,040,000 | 767,945,000 | 511,521,000 | 455,178,000 | 372,489,000 | 672,981,000 | 478,588,000 | 425,468,000 | 339,241,000 | 632,121,000 | 459,937,000 | 385,607,000 | 344,449,000 | 632,852,000 | 429,438,000 | 299,359,000 | 265,764,000 | 545,905,000 | 354,671,000 | 270,021,000 | 293,170,000 | 438,334,000 | 314,439,000 | 287,902,000 | 246,902,000 | 370,931,000 | 254,555,000 | 191,643,000 | 188,548,000 | 334,908,000 | 172,829,000 | 127,503,000 | 110,299,000 | 252,930,000 | 339,942,000 | 198,185,000 | 218,784,000 | 359,872,000 | 224,653,000 | 188,323,000 | 232,364,000 | 712,649,000 | 455,578,000 | 405,417,000 | 503,148,000 | -2,386,106,891 | 758,146,000 | 826,295,000 | 803,014,000 | 1,883,758,000 | 1,203,538,000 | 1,269,091,000 | 1,105,616,000 | 1,814,051,000 | 1,293,227,000 | 976,248,000 | 911,827,000 | 3,030,528,000 | 876,581,000 | 810,108,000 | 771,758,000 | 665,567,000 | 743,813,000 | 503,312,000 | 448,825,000 |
| yoy | -8.45% | 4.39% | 21.23% | 24.91% | 4.04% | -0.44% | -13.06% | -22.02% | 8.71% | 6.96% | -2.03% | 40.06% | -7.75% | -7.53% | 5.98% | -13.95% | 7.09% | 12.36% | 2.57% | -12.15% | 10.44% | 16.18% | 3.92% | 1.79% | -5.63% | -7.45% | 7.93% | 14.11% | 6.88% | 6.98% | 9.80% | 6.46% | 4.06% | 10.34% | -1.51% | -0.12% | 7.10% | 28.81% | 29.61% | 15.93% | 21.08% | 10.87% | -9.35% | 24.54% | 12.79% | -6.21% | 18.74% | 18.17% | 23.52% | 50.23% | 30.95% | 10.76% | 47.29% | 50.30% | 70.94% | 32.41% | -49.16% | -35.66% | -49.59% | -29.72% | 51.32% | 5.24% | -5.84% | -49.50% | -50.69% | -53.55% | -53.82% | -129.87% | -39.91% | -50.94% | -37.34% | -226.67% | -37.01% | -34.89% | -27.37% | 3.84% | -6.94% | 30.00% | 21.25% | -40.14% | 47.53% | 20.51% | 18.15% | 355.33% | 17.85% | 60.96% | 71.95% | ||||
| qoq | -3.53% | 20.55% | -41.83% | 35.33% | 10.00% | 40.00% | -40.07% | 12.73% | 5.26% | 22.25% | -46.24% | 57.15% | 3.57% | 11.97% | -23.15% | 3.50% | 3.83% | 28.32% | -37.60% | 28.82% | 8.93% | 17.14% | -46.55% | 61.93% | 14.59% | 4.78% | -47.65% | 50.13% | 12.38% | 22.20% | -44.65% | 40.62% | 12.49% | 25.42% | -46.33% | 37.44% | 19.28% | 11.95% | -45.57% | 47.37% | 43.45% | 12.64% | -51.32% | 53.92% | 31.35% | -7.90% | -33.12% | 39.40% | 9.22% | 16.61% | -33.44% | 45.72% | 32.83% | 1.64% | -43.70% | 93.78% | 35.55% | 15.60% | -56.39% | -25.60% | 71.53% | -9.42% | -39.21% | 60.19% | 19.29% | -18.95% | -67.39% | 56.43% | 12.37% | -19.42% | -121.09% | -414.73% | -8.25% | 2.90% | -57.37% | 56.52% | -5.17% | 14.79% | -39.05% | 40.27% | 32.47% | 7.07% | -69.91% | 245.72% | 8.21% | 4.97% | 15.95% | -10.52% | 47.78% | 12.14% | |
| home construction and land sales expenses | 462,448,000 | 478,813,000 | 396,875,000 | 662,954,000 | 492,178,000 | 439,687,000 | 309,088,000 | 508,093,000 | 455,485,000 | 440,901,000 | 358,970,000 | 637,747,000 | 394,201,000 | 387,821,000 | 356,749,000 | 475,273,000 | 455,178,000 | 451,963,000 | 352,781,000 | 569,511,000 | 441,788,000 | 410,568,000 | 354,667,000 | 665,404,000 | 410,974,000 | 356,329,000 | 340,378,000 | 635,749,000 | 428,109,000 | 380,101,000 | 311,660,000 | 557,928,000 | 399,675,000 | 357,788,000 | 285,578,000 | 529,531,000 | 370,367,000 | 324,216,000 | 285,511,000 | 522,787,000 | 353,081,000 | 245,446,000 | 230,546,000 | 452,706,000 | 283,857,000 | 216,969,000 | 238,469,000 | 357,884,000 | 260,324,000 | 241,992,000 | 210,614,000 | 327,815,000 | 227,505,000 | 170,283,000 | 162,776,000 | 303,438,000 | 152,124,000 | 110,891,000 | 98,225,000 | 226,837,000 | 294,751,000 | 161,973,000 | 190,636,000 | 306,487,000 | 207,176,000 | 167,898,000 | 205,846,000 | 663,259,000 | 407,512,000 | 379,424,000 | 434,676,000 | -2,009,050,268 | 643,954,000 | 701,029,000 | 661,982,000 | 1,519,705,000 | 894,231,000 | 954,596,000 | |||||||||||||
| inventory impairments and abandonments | 10,339,000 | 528,000 | 1,796,000 | 200,000 | 25,000 | 315,000 | 111,000 | 190,000 | 2,028,000 | 935,000 | 157,000 | 231,000 | 465,000 | 637,000 | 2,266,000 | 147,611,000 | 1,007,000 | 6,331,000 | 168,000 | 1,693,000 | 470,000 | 282,000 | 184,000 | 11,917,000 | 1,825,000 | 1,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 72,580,000 | 85,998,000 | 72,078,000 | 141,407,000 | 103,304,000 | 101,853,000 | 77,730,000 | 137,287,000 | 116,744,000 | 102,896,000 | 85,768,000 | 187,892,000 | 132,465,000 | 119,750,000 | 97,400,000 | 115,513,000 | 115,523,000 | 97,926,000 | 75,293,000 | 116,600,000 | 89,058,000 | 78,845,000 | 63,137,000 | 116,297,000 | 71,764,000 | -82,680,000 | 60,655,000 | 125,865,000 | 83,244,000 | 75,077,000 | 60,829,000 | 113,360,000 | 78,443,000 | 67,398,000 | 53,663,000 | 102,406,000 | 77,653,000 | 59,566,000 | 57,582,000 | 107,205,000 | 76,108,000 | 53,913,000 | 35,218,000 | 87,813,000 | 68,804,000 | 52,172,000 | 54,670,000 | 80,046,000 | 54,115,000 | 43,885,000 | 36,084,000 | 41,398,000 | 21,231,000 | 20,190,000 | 22,269,000 | 24,342,000 | 13,835,000 | -1,241,000 | 11,388,000 | 106,000 | 40,139,000 | 26,042,000 | 19,321,000 | 32,707,000 | 5,621,000 | 13,809,000 | -161,867,000 | 807,377,200,969,118,700 | -40,052,000 | 45,412,000 | 21,109,000 | 364,053,000 | 309,307,000 | 314,495,000 | |||||||||||||||||
| yoy | -29.74% | -15.57% | -7.27% | 3.00% | -11.51% | -1.01% | -9.37% | -26.93% | -11.87% | -14.07% | -11.94% | 62.66% | 14.67% | 22.29% | 29.36% | -0.93% | 29.72% | 24.20% | 19.25% | 0.26% | 24.10% | -195.36% | 4.09% | -7.60% | -13.79% | -210.13% | -0.29% | 11.03% | 6.12% | 11.39% | 13.35% | 10.70% | 1.02% | 13.15% | -6.81% | -4.48% | 2.03% | 10.49% | 63.50% | 22.08% | 10.62% | 3.34% | -35.58% | 9.70% | 27.14% | 18.88% | 51.51% | 93.36% | 154.89% | 117.36% | 62.04% | 70.07% | 53.46% | -1726.91% | 95.55% | 22864.15% | -65.53% | -104.77% | -41.06% | -99.68% | 614.09% | 39.92% | -456.44% | 221774631881.91% | -112.95% | -85.56% | |||||||||||||||||||||||||
| qoq | -15.60% | 19.31% | -49.03% | 36.88% | 1.42% | 31.03% | -43.38% | 17.60% | 13.46% | 19.97% | -54.35% | 41.84% | 10.62% | 22.95% | -15.68% | -0.01% | 17.97% | 30.06% | -35.43% | 30.93% | 12.95% | 24.88% | -45.71% | 62.05% | -186.80% | -236.31% | -51.81% | 51.20% | 10.88% | 23.42% | -46.34% | 44.51% | 16.39% | 25.59% | -47.60% | 31.88% | 30.36% | 3.45% | -46.29% | 40.86% | 41.17% | 53.08% | -59.89% | 27.63% | 31.88% | -4.57% | -31.70% | 47.92% | 23.31% | 21.62% | -12.84% | 94.99% | 5.16% | -9.34% | -8.52% | 75.95% | -1214.83% | -110.90% | 10643.40% | -99.74% | 54.13% | 34.79% | -40.93% | 481.87% | -2015822433359.56% | -188.20% | 115.13% | -94.20% | 17.70% | -1.65% | |||||||||||||||||||||
| gross margin % | 13.31% | 15.21% | 15.37% | 17.54% | 17.34% | 18.81% | 20.09% | 21.27% | 20.39% | 18.92% | 19.28% | 22.70% | 25.15% | 23.55% | 21.45% | 19.55% | 20.23% | 17.81% | 17.57% | 16.98% | 16.71% | 16.11% | 15.11% | 14.88% | 14.87% | -19.63% | 15.09% | 16.39% | 16.27% | 16.49% | 16.33% | 16.84% | 16.39% | 15.84% | 15.82% | 16.20% | 16.88% | 15.45% | 16.72% | 16.94% | 17.72% | 18.01% | 13.25% | 16.09% | 19.40% | 19.32% | 18.65% | 18.26% | 17.21% | 15.24% | 14.61% | 11.16% | 8.34% | 10.54% | 11.81% | 7.27% | 8.01% | -0.97% | 10.32% | 0.04% | 11.81% | 13.14% | 8.83% | 9.09% | 2.50% | 0% | 5.94% | 0% | 0% | -39.93% | 0% | -33836589803.01% | -5.28% | 5.50% | 2.63% | 19.33% | 25.70% | 24.78% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| commissions | 18,615,000 | 18,783,000 | 16,113,000 | 27,292,000 | 21,233,000 | 18,285,000 | 13,246,000 | 21,567,000 | 19,473,000 | 18,305,000 | 14,105,000 | 25,668,000 | 16,277,000 | 16,578,000 | 15,813,000 | 21,779,000 | 20,955,000 | 20,884,000 | 16,507,000 | 26,847,000 | 20,851,000 | 18,744,000 | 16,065,000 | 29,837,000 | 18,230,000 | 15,998,000 | 15,737,000 | 29,777,000 | 19,535,000 | 17,334,000 | 14,356,000 | 26,083,000 | 18,773,000 | 16,632,000 | 13,323,000 | 24,604,000 | 17,500,000 | 14,582,000 | 13,774,000 | 24,882,000 | 17,246,000 | 11,969,000 | 10,926,000 | 20,789,000 | 14,322,000 | 11,096,000 | 11,821,000 | 17,516,000 | 13,078,000 | 11,686,000 | 10,642,000 | 16,063,000 | 10,776,000 | 8,375,000 | 8,371,000 | ||||||||||||||||||||||||||||||||||||
| general and administrative expenses | 53,104,000 | 49,199,000 | 49,772,000 | 50,700,000 | 49,655,000 | 44,004,000 | 41,986,000 | 49,903,000 | 46,464,000 | 42,779,000 | 40,648,000 | 48,263,000 | 45,760,000 | 45,530,000 | 37,767,000 | 43,382,000 | 42,186,000 | 39,741,000 | 37,976,000 | 49,361,000 | 41,276,000 | 40,050,000 | 39,699,000 | 44,608,000 | 40,749,000 | 37,372,000 | 38,642,000 | 48,048,000 | 42,473,000 | 40,852,000 | 37,285,000 | 44,624,000 | 40,794,000 | 40,100,000 | 36,388,000 | 42,604,000 | 40,457,000 | 38,898,000 | 31,669,000 | 40,659,000 | 37,669,000 | 32,727,000 | 31,441,000 | 39,431,000 | 35,994,000 | 32,628,000 | 28,410,000 | 36,428,000 | 29,612,000 | 28,795,000 | 26,328,000 | 27,671,000 | 27,867,000 | 26,319,000 | 28,194,000 | ||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 4,571,000 | 4,647,000 | 4,055,000 | 5,169,000 | 3,892,000 | 3,573,000 | 2,233,000 | 3,758,000 | 2,907,000 | 3,020,000 | 2,513,000 | 4,259,000 | 3,189,000 | 3,031,000 | 2,881,000 | 3,482,000 | 3,689,000 | 3,683,000 | 3,122,000 | 4,806,000 | 3,780,000 | 3,627,000 | 3,427,000 | 5,847,000 | 3,242,000 | 2,900,000 | 2,770,000 | 4,578,000 | 3,656,000 | 3,066,000 | 2,507,000 | 4,870,000 | 3,307,000 | 3,155,000 | 2,677,000 | 4,360,000 | 3,387,000 | 3,056,000 | 2,991,000 | 4,719,000 | 3,497,000 | 2,781,000 | 2,341,000 | 4,141,000 | 3,400,000 | 2,831,000 | 2,907,000 | 4,023,000 | 2,953,000 | 3,093,000 | 2,715,000 | 4,174,000 | 3,743,000 | 3,190,000 | 2,403,000 | 3,626,000 | 2,660,000 | 2,075,000 | 1,913,000 | 3,083,000 | 3,620,000 | 2,747,000 | 3,424,000 | 5,657,000 | 4,957,000 | 4,339,000 | 3,783,000 | 9,294,000 | 6,046,000 | 6,226,000 | 6,058,000 | 5,792,250 | 7,880,000 | ||||||||||||||||||
| operating income | -3,710,000 | 13,369,000 | 2,138,000 | 58,246,000 | 28,524,000 | 35,991,000 | 20,265,000 | 62,059,000 | 47,900,000 | 38,792,000 | 28,502,000 | 109,702,000 | 67,239,000 | 54,611,000 | 40,939,000 | 46,870,000 | 48,693,000 | 33,618,000 | 17,688,000 | 35,586,000 | 23,151,000 | 16,424,000 | 3,946,000 | 36,005,000 | 9,543,000 | -138,950,000 | 3,506,000 | 43,462,000 | 17,580,000 | 13,825,000 | 6,681,000 | 37,783,000 | 15,569,000 | 7,511,000 | 1,275,000 | 30,838,000 | 16,309,000 | 3,030,000 | 9,148,000 | 36,945,000 | 17,696,000 | 6,436,000 | -9,490,000 | 23,452,000 | 15,088,000 | 5,617,000 | 11,532,000 | 22,079,000 | 8,472,000 | 311,000 | -3,601,000 | -6,510,000 | -21,155,000 | -17,694,000 | -16,699,000 | -24,163,000 | -35,239,000 | -44,979,000 | -28,323,000 | -44,282,000 | -18,054,000 | -21,574,000 | -29,912,000 | -26,433,000 | -50,693,000 | -102,699,000 | -62,326,000 | -117,905,000 | -141,344,000 | -290,215,000 | -199,267,000 | 377,935,201,341,951,360 | -181,815,000 | -64,317,000 | -94,259,000 | 151,326,000 | 155,895,000 | 164,702,000 | 139,752,000 | 255,517,000 | 178,637,000 | 110,878,000 | 300,091,000 | 77,844,000 | 75,652,000 | 65,968,000 | 61,487,000 | 53,721,000 | 38,255,000 | 31,885,000 | |
| yoy | -113.01% | -62.85% | -89.45% | -6.14% | -40.45% | -7.22% | -28.90% | -43.43% | -28.76% | -28.97% | -30.38% | 134.06% | 38.09% | 62.45% | 131.45% | 31.71% | 110.33% | 104.69% | 348.25% | -1.16% | 142.60% | -111.82% | 12.55% | -17.16% | -45.72% | -1105.06% | -47.52% | 15.03% | 12.92% | 84.06% | 424.00% | 22.52% | -4.54% | 147.89% | -86.06% | -16.53% | -7.84% | -52.92% | -196.40% | 57.53% | 17.29% | 14.58% | -182.29% | 6.22% | 78.09% | 1706.11% | -420.24% | -439.16% | -140.05% | -101.76% | -78.44% | -73.06% | -39.97% | -60.66% | -41.04% | -45.43% | 95.19% | 108.49% | -5.31% | 67.53% | -64.39% | -78.99% | -52.01% | -77.58% | -64.14% | -64.61% | -68.72% | -100.00% | -22.26% | 351.23% | 111.40% | 249749019461.71% | -216.63% | -139.05% | -167.45% | -40.78% | -12.73% | 26.04% | -14.85% | 129.48% | 68.08% | 388.06% | 44.90% | 97.76% | 106.89% | ||||||
| qoq | -127.75% | 525.30% | -96.33% | 104.20% | -20.75% | 77.60% | -67.35% | 29.56% | 23.48% | 36.10% | -74.02% | 63.15% | 23.12% | 33.40% | -12.65% | -3.74% | 44.84% | 90.06% | -50.30% | 53.71% | 40.96% | 316.22% | -89.04% | 277.29% | -106.87% | -4063.21% | -91.93% | 147.22% | 27.16% | 106.93% | -82.32% | 142.68% | 107.28% | 489.10% | -95.87% | 89.09% | 438.25% | -66.88% | -75.24% | 108.78% | 174.95% | -167.82% | -140.47% | 55.43% | 168.61% | -51.29% | -47.77% | 160.61% | 2624.12% | -108.64% | -44.69% | -69.23% | 19.56% | 5.96% | -30.89% | -31.43% | -21.65% | 58.81% | -36.04% | 145.28% | -16.32% | -27.88% | 13.16% | -47.86% | -50.64% | 64.78% | -47.14% | -16.58% | -51.30% | 45.64% | -100.00% | -207867998528.05% | 182.69% | -31.77% | -162.29% | -2.93% | -5.35% | 17.85% | -45.31% | 43.04% | -63.05% | 285.50% | 2.90% | 14.68% | 7.29% | 14.46% | 40.43% | 19.98% | |||
| operating margin % | -0.68% | 2.36% | 0.46% | 7.23% | 4.79% | 6.65% | 5.24% | 9.62% | 8.37% | 7.13% | 6.41% | 13.25% | 12.77% | 10.74% | 9.01% | 7.93% | 8.53% | 6.11% | 4.13% | 5.18% | 4.34% | 3.36% | 0.94% | 4.61% | 1.98% | -32.98% | 0.87% | 5.66% | 3.44% | 3.04% | 1.79% | 5.61% | 3.25% | 1.77% | 0.38% | 4.88% | 3.55% | 0.79% | 2.66% | 5.84% | 4.12% | 2.15% | -3.57% | 4.30% | 4.25% | 2.08% | 3.93% | 5.04% | 2.69% | 0.11% | -1.46% | -1.76% | -8.31% | -9.23% | -8.86% | -7.21% | -20.39% | -35.28% | -25.68% | -17.51% | -5.31% | -10.89% | -13.67% | -7.35% | -22.57% | -54.53% | -26.82% | -16.54% | -31.03% | -71.58% | -39.60% | -15838988721.23% | -23.98% | -7.78% | -11.74% | 8.03% | 12.95% | 12.98% | 12.64% | 14.09% | 13.81% | 12.16% | 9.90% | 8.88% | 9.34% | 8.55% | 9.24% | 7.22% | 7.60% | 7.10% | |
| loss on extinguishment of debt | -109,250 | -424,000 | -13,000 | -515,000 | -164,000 | -412,000 | -1,050,000 | -563,000 | -1,935,000 | -25,904,000 | -15,563,000 | -1,631,000 | -828,000 | -19,764,000 | -153,000 | -998,000 | -3,638,000 | -2,747,000 | -2,902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 1,204,000 | 799,000 | 1,028,000 | 2,360,000 | 1,136,000 | 10,343,000 | 2,657,000 | 2,180,000 | 2,176,000 | 1,007,000 | 576,000 | 263,000 | 134,000 | 140,000 | 131,000 | 644,000 | -10,000 | -894,000 | -1,452,000 | -2,135,000 | -2,904,000 | -1,786,000 | -1,340,000 | -1,092,000 | -755,000 | -337,000 | -42,000 | 323,000 | -30,000 | -1,453,000 | -3,145,000 | -3,223,000 | -2,871,000 | -3,940,000 | -5,196,000 | -5,863,000 | -5,344,000 | -6,558,000 | -6,565,000 | -6,343,000 | -5,763,000 | -8,473,000 | -9,434,000 | -9,502,000 | -10,205,000 | -13,727,000 | -15,757,000 | -12,307,000 | -14,036,000 | -16,195,000 | -15,627,000 | -15,777,000 | -16,804,000 | -18,265,000 | -18,273,000 | -15,608,000 | -17,085,000 | -11,465,000 | -18,066,000 | -15,592,000 | -16,383,000 | -18,037,000 | -19,531,000 | -15,637,000 | -22,370,000 | -15,735,000 | -18,279,000 | -16,085,000 | -13,489,000 | -4,569,000 | -2,818,000 | -8,047,921 | 2,731,000 | 2,694,000 | 1,993,000 | -4,854,000 | 1,480,000 | 1,582,000 | 4,103,000 | 2,408,000 | 987,000 | 1,436,000 | 2,564,000 | 4,829,000 | 2,250,000 | 1,702,000 | 1,287,000 | 1,277,000 | 1,378,000 | 780,000 | |
| income from continuing operations before income taxes | -2,506,000 | 14,168,000 | 3,166,000 | 60,606,000 | 29,660,000 | 45,910,000 | 22,909,000 | 64,226,000 | 50,058,000 | 39,799,000 | 28,563,000 | 110,419,000 | 67,462,000 | 54,750,000 | 41,358,000 | 47,272,000 | 47,946,000 | 32,347,000 | 16,161,000 | 33,660,000 | 20,251,000 | 14,785,000 | 2,593,000 | 9,507,000 | 9,445,000 | -138,990,000 | 3,400,000 | 41,582,000 | 17,697,000 | 12,628,000 | -22,469,000 | 37,651,000 | 12,856,000 | -11,959,000 | -3,899,000 | 13,642,000 | 11,456,000 | -5,210,000 | 1,815,000 | 30,681,000 | 12,086,000 | -1,955,000 | -18,782,000 | 20,274,000 | -14,962,000 | -8,280,000 | -3,906,000 | 8,867,000 | -5,874,000 | -19,454,000 | -19,192,000 | -64,308,000 | -37,911,000 | -38,702,000 | -35,049,000 | -39,583,000 | -52,166,000 | -56,475,000 | -49,053,000 | -47,367,000 | -55,974,000 | 4,556,000 | -49,486,000 | 44,137,000 | -21,890,000 | -126,775,000 | -82,018,000 | -140,235,000 | -173,401,000 | -335,145,000 | |||||||||||||||||||||
| (benefit) expense from income taxes | -2,182,000 | 7,043,000 | -2,180,000 | -38,158,000 | -3,922,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -324,000 | 12,778,000 | 3,130,000 | 52,068,000 | 27,208,000 | 39,171,000 | 21,728,000 | 55,756,000 | 43,817,000 | 34,707,000 | 24,408,000 | 86,833,000 | 54,312,000 | 44,678,000 | 34,895,000 | 24,643,000 | 12,036,000 | 24,627,000 | 15,270,000 | 10,615,000 | 2,804,000 | 2,464,000 | 11,625,000 | -100,832,000 | 7,322,000 | 60,484,000 | 13,429,000 | 11,616,000 | -130,575,000 | 33,693,000 | 7,114,000 | -7,495,000 | -1,359,000 | -789,000 | 6,107,000 | -1,312,000 | 1,199,000 | 354,524,000 | 12,221,000 | -2,060,000 | -18,086,000 | 60,288,000 | -13,193,000 | -8,224,000 | -3,948,000 | 11,328,000 | -5,442,000 | -19,111,000 | -18,939,000 | -60,399,000 | -38,056,000 | -37,866,000 | 698,000 | -42,379,000 | -55,755,000 | -54,049,000 | -48,460,000 | -53,103,000 | -27,592,000 | 6,244,000 | 44,535,000 | 44,687,000 | -27,880,000 | -114,767,000 | -80,055,000 | -475,170,000 | -109,694,000 | -228,723,000 | |||||||||||||||||||||||
| income from discontinued operations, net of tax | 500 | 2,000 | -77,000 | -10,000 | 12,000 | -6,000 | -10,000 | 2,000 | -7,000 | -115,000 | -39,000 | -949,000 | -82,000 | -1,000 | -58,000 | -35,000 | -23,000 | -30,000 | -11,000 | 121,000 | -20,000 | -58,000 | -372,000 | -39,000 | 9,000 | -40,000 | -70,000 | -65,000 | -325,000 | 78,000 | -200,000 | 1,731,000 | -46,000 | 64,000 | -4,254,000 | -441,000 | 838,000 | 253,000 | -1,190,000 | 620,000 | -346,000 | -529,000 | -1,449,000 | -5,834,000 | -1,828,000 | -2,082,000 | 41,000 | -797,000 | -3,365,000 | 294,000 | -348,000 | -6,427,000 | -224,000 | -946,000 | 3,464,000 | -10,896,000 | -96,000 | -156,000 | -220,000 | 1,229,000 | -148,000 | -1,170,000 | |||||||||||||||||||||||||||||
| net income | -324,000 | 12,778,000 | 3,130,000 | 52,066,000 | 27,210,000 | 39,171,000 | 21,728,000 | 55,756,000 | 43,817,000 | 34,707,000 | 24,331,000 | 86,823,000 | 54,324,000 | 44,672,000 | 34,885,000 | 48,361,000 | 37,135,000 | 24,528,000 | 11,997,000 | 23,678,000 | 15,188,000 | 10,614,000 | 2,746,000 | 2,429,000 | 11,602,000 | -100,862,000 | 7,311,000 | -854,000 | 5,782,000 | -1,234,000 | 999,000 | 356,255,000 | 12,175,000 | -1,996,000 | -22,340,000 | 59,847,000 | -12,355,000 | -7,971,000 | -5,138,000 | 11,948,000 | -5,788,000 | -19,640,000 | -20,388,000 | -66,233,000 | -39,884,000 | -39,948,000 | 739,000 | -43,176,000 | -59,120,000 | -53,755,000 | -48,808,000 | -59,530,000 | -27,816,000 | 5,298,000 | 47,999,000 | 33,791,000 | -27,976,000 | -114,923,000 | -80,275,000 | -473,941,000 | -109,842,000 | -229,893,000 | -138,236,000 | 236,067,087,176 | -118,747,000 | -43,089,000 | -59,006,000 | 91,873,000 | 102,624,000 | 104,351,000 | 89,913,000 | 164,424,000 | 112,740,000 | -84,344,000 | 69,704,000 | 186,953,000 | 48,858,000 | 47,186,000 | 40,689,000 | 37,972,000 | 34,649,000 | 24,177,000 | 19,192,000 | ||||||||
| yoy | -101.19% | -67.38% | -85.59% | -6.62% | -37.90% | 12.86% | -10.70% | -35.78% | -19.34% | -22.31% | -30.25% | 79.53% | 46.29% | 82.13% | 190.78% | 104.24% | 144.50% | 131.09% | 336.89% | 874.80% | 30.91% | -110.52% | -62.44% | -100.24% | -52.51% | -38.18% | -104.47% | 495.28% | -198.54% | -74.96% | 334.80% | 400.90% | 113.46% | -59.41% | -74.80% | -118.04% | -85.49% | -50.84% | -2858.86% | 53.40% | -32.54% | -25.69% | -101.51% | -27.47% | 112.54% | -1114.63% | -201.69% | -276.17% | -0.57% | -104.61% | -159.79% | -107.13% | -74.53% | -50.01% | -41.93% | -100.20% | -7.50% | 433.53% | 134.27% | 256849.36% | -215.71% | -141.29% | -165.63% | -44.12% | -8.97% | -223.72% | 28.99% | -12.05% | 130.75% | -278.75% | 71.31% | 392.34% | 41.01% | 95.17% | 112.01% | ||||||||||||||||
| qoq | -102.54% | 308.24% | -93.99% | 91.35% | -30.54% | 80.28% | -61.03% | 27.25% | 26.25% | 42.65% | -71.98% | 59.82% | 21.61% | 28.06% | -27.87% | 30.23% | 51.40% | 104.45% | -49.33% | 55.90% | 43.09% | 286.53% | 13.05% | -79.06% | -111.50% | -1479.59% | -114.77% | -568.56% | -223.52% | -99.72% | 2826.12% | -709.97% | -91.07% | -137.33% | -584.39% | 55.00% | 55.14% | -143.00% | -306.43% | -70.53% | -3.67% | -69.22% | 66.06% | -0.16% | -5505.68% | -101.71% | -26.97% | 9.98% | 10.14% | -18.01% | 114.01% | -625.03% | -88.96% | 42.05% | -220.79% | -75.66% | 43.16% | -83.06% | 331.48% | -52.22% | 66.30% | -100.06% | -198898.36% | 175.59% | -26.98% | -164.23% | -10.48% | -1.65% | 16.06% | -45.32% | 45.84% | -233.67% | -221.00% | -62.72% | 282.65% | 3.54% | 15.97% | 7.16% | 9.59% | 43.31% | 25.97% | ||||||||||
| net income margin % | -0.06% | 2.26% | 0.67% | 6.46% | 4.57% | 7.23% | 5.62% | 8.64% | 7.65% | 6.38% | 5.47% | 10.49% | 10.31% | 8.78% | 7.68% | 8.18% | 6.50% | 4.46% | 2.80% | 3.45% | 2.85% | 2.17% | 0.66% | 0.31% | 2.40% | -23.94% | 1.82% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.14% | 1.26% | -0.32% | 0.29% | 56.29% | 2.84% | -0.67% | -8.41% | 10.96% | -3.48% | -2.95% | -1.75% | 2.73% | -1.84% | -6.82% | -8.26% | -17.86% | -15.67% | -20.85% | 0.39% | -12.89% | -34.21% | -42.16% | -44.25% | -23.54% | -8.18% | 2.67% | 21.94% | 9.39% | -12.45% | -61.02% | -34.55% | -66.50% | -24.11% | -56.71% | -27.47% | -9893.40% | -15.66% | -5.21% | -7.35% | 4.88% | 8.53% | 8.22% | 8.13% | 9.06% | 8.72% | -8.64% | 7.64% | 6.17% | 5.57% | 5.82% | 5.27% | 5.71% | 4.66% | 4.80% | 4.28% |
| weighted-average number of shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 29,440,000 | 30,119,000 | 30,426,000 | 30,548,000 | 30,513,000 | 30,769,000 | 30,595,000 | 30,353,000 | 30,395,000 | 30,394,000 | 30,219,000 | 30,432,000 | 30,512,000 | 30,594,000 | 30,336,000 | 29,954,000 | 30,022,000 | 29,953,000 | 29,771,000 | 29,704,000 | 29,597,000 | 29,868,000 | 29,746,000 | 30,617,000 | 30,250,000 | 30,714,000 | 31,801,000 | 32,141,000 | 32,147,000 | 32,140,000 | 31,952,000 | 31,971,000 | 31,893,000 | 31,798,000 | 31,813,000 | 31,808,000 | 31,757,000 | 27,628,000 | 26,482,000 | 25,795,000 | 24,654,000 | 24,294,000 | 74,165,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 58,314,000 | 38,827,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 39,812,000 | 39,435,000 | 40,442,000 | 40,958,000 | 40,468,000 | 40,497,000 | 40,409,000 | 13,432,000 | 13,293,000 | 13,331,000 | 13,281,000 | 12,857,000 | 12,815,000 | 12,545,000 | 8,524,000 | 8,195,000 | ||||||||||||||||
| diluted | 29,440,000 | 30,265,000 | 30,800,000 | 30,953,000 | 30,935,000 | 31,133,000 | 30,982,000 | 30,747,000 | 30,860,000 | 30,610,000 | 30,480,000 | 30,796,000 | 30,872,000 | 30,823,000 | 30,724,000 | 30,437,000 | 30,562,000 | 30,215,000 | 30,086,000 | 29,948,000 | 29,674,000 | 29,975,000 | 30,138,000 | 30,617,000 | 30,489,000 | 30,714,000 | 32,055,000 | 32,141,000 | 32,726,000 | 32,721,000 | 32,426,000 | 32,375,000 | 31,893,000 | 31,803,000 | 31,820,000 | 31,808,000 | 31,844,000 | 31,772,000 | 31,800,000 | 31,795,000 | 24,654,000 | 24,294,000 | 87,106,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 69,147,000 | 41,939,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 44,345,000 | 43,929,000 | 45,066,000 | 45,607,000 | 45,634,000 | 45,666,000 | 40,409,000 | 15,100,000 | 13,801,000 | 13,865,000 | 13,829,000 | 13,530,000 | 13,403,000 | 13,388,000 | 9,459,000 | 9,250,000 | ||||||||||||||||
| basic income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | -0.01 | 0.42 | 0.1 | 1.71 | 0.89 | 1.27 | 0.71 | 1.84 | 1.44 | 1.14 | 0.81 | 2.86 | 1.78 | 1.46 | 1.15 | 1.61 | 1.24 | 0.82 | 0.4 | 0.84 | 0.51 | 0.36 | 0.09 | 0.06 | 0.38 | -3.28 | 0.23 | 1.89 | 0.42 | 0.36 | -4.07 | 1.05 | 0.22 | -0.23 | -0.04 | -0.03 | 0.19 | -0.04 | 0.04 | 12.84 | 0.46 | -0.08 | -0.68 | -0.248 | -0.5 | -0.32 | -0.16 | 0.47 | -0.22 | -6.44 | -0.38 | -0.48 | -0.92 | -0.41 | 0.11 | ||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.01 | -0.01 | -0.01 | 0.07 | -0.16 | -0.003 | 0.03 | 0.01 | -0.05 | 0.02 | -0.01 | -0.49 | -0.02 | -0.03 | -0.11 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | -0.01 | 0.42 | 0.1 | 1.71 | 0.89 | 1.27 | 0.71 | 1.84 | 1.44 | 1.14 | 0.81 | 2.86 | 1.78 | 1.46 | 1.15 | 1.61 | 1.24 | 0.82 | 0.4 | 0.8 | 0.51 | 0.36 | 0.09 | 0.05 | 0.38 | -3.28 | 0.23 | 1.89 | 0.42 | 0.36 | -4.08 | 1.05 | 0.22 | -0.23 | -0.04 | -0.03 | 0.18 | -0.04 | 0.03 | 12.91 | 0.46 | -0.08 | -0.84 | -0.25 | -0.47 | -0.31 | -0.21 | 0.49 | -0.23 | -6.93 | -0.4 | -0.51 | -1.03 | -0.41 | 0.09 | ||||||||||||||||||||||||||||||||||||
| diluted income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expense from income taxes | 1,390,000 | 36,000 | 8,538,000 | 2,452,000 | 6,739,000 | 1,181,000 | 8,470,000 | 6,241,000 | 5,092,000 | 4,155,000 | 23,586,000 | 13,150,000 | 10,072,000 | 6,463,000 | 5,658,250 | 10,804,000 | 7,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | -13,000 | -18,000 | 387,000 | 86,000 | 143,500 | 358,000 | 216,000 | -3,890,750 | -507,500 | 429,000 | -42,350,000 | -727,250 | 95,000 | -102,000 | -9,045,000 | 52,946,000 | 85,715,000 | 55,214,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations, net of tax | -19,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated entities | 67,000 | 3,000 | 163,000 | 288,000 | 170,000 | 313,000 | 186,000 | 209,000 | 4,000 | 147,000 | 88,000 | 299,000 | 81,000 | -268,000 | 147,000 | 256,000 | -101,000 | 158,000 | 158,000 | 33,000 | 22,000 | 60,000 | 62,000 | -51,000 | 60,000 | 159,000 | 153,000 | 82,000 | 142,000 | 6,324,000 | -81,000 | -17,000 | 319,000 | 93,000 | -310,000 | 68,000 | 36,000 | 329,000 | 48,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | 18,455,250 | 37,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of unconsolidated entities | -75,000 | -13,000 | -64,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 4,125,000 | 9,033,000 | 4,981,000 | 4,170,000 | -211,000 | 28,346,500 | 4,268,000 | 1,012,000 | 108,106,000 | 3,958,000 | 5,742,000 | -4,464,000 | -2,540,000 | 14,431,000 | 5,349,000 | -3,898,000 | 616,000 | -323,843,000 | -135,000 | 105,000 | -40,014,000 | -1,769,000 | -56,000 | 42,000 | -343,000 | -253,000 | -9,109,500 | 145,000 | -836,000 | -35,747,000 | 2,796,000 | 3,589,000 | -2,426,000 | -593,000 | -1,688,000 | -94,021,000 | -550,000 | 5,990,000 | -12,008,000 | -1,963,000 | 334,935,000 | -63,707,000 | -106,422,000 | -79,989,000 | 53,018,000 | 54,878,000 | 62,263,000 | 54,294,000 | 95,372,000 | 69,835,000 | 27,967,000 | 43,636,000 | 119,528,000 | 31,236,000 | 30,168,000 | 26,566,000 | 24,792,000 | 22,622,000 | 15,456,000 | 12,740,000 | |||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income and comprehensive income | -26,495,000 | 13,409,000 | 11,558,000 | -460,250 | 7,123,000 | -1,429,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income and comprehensive loss | -130,947,000 | -7,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 32,055,000 | 31,969,000 | 26,480,000 | 26,457,000 | 26,421,000 | 25,320,000 | 25,009,000 | 24,651,000 | 24,770,000 | 18,474,000 | 99,050,000 | 78,553,000 | 73,985,000 | 59,801,000 | 38,688,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated statement of comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of income tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in unrealized loss related to available-for-sale securities | 1,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | -854 | 5,782 | -1,234 | 999 | 356,255 | 12,175 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventory impairments and option contract abandonments | 2,860,000 | 249,000 | 5,386,000 | 2,010,000 | 880,000 | 31,000 | 404,000 | 2,025,000 | 204,000 | 1,718,000 | 5,819,000 | 1,170,000 | 3,503,000 | 7,128,000 | 6,870,000 | 17,853,000 | 686,000 | 25,987,000 | 5,052,000 | 10,170,000 | 8,827,000 | 20,678,000 | 11,856,000 | 51,755,000 | 12,709,000 | 58,774,000 | 95,482,000 | 187,860,000 | 168,512,000 | 99,964,000 | 154,244,000 | 79,854,000 | 119,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -926 | -22,134 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -696,000 | -2,461,000 | -432,000 | -31,022,750 | -28,382,000 | -35,886,000 | -61,276,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of income tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain related to available-for-sale securities | 206 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per share from continuing operations | -0.78 | -1.44 | -0.72 | -2.97 | -2.08 | -3.088 | -2.85 | -5.93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per share from discontinued operations | -0.02 | -0.013 | -0.05 | -0.003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per share | -0.8 | -1.443 | -0.72 | -2.97 | -2.08 | -3.1 | -2.85 | -5.96 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per share from continuing operations | -0.78 | -1.44 | -0.72 | -2.97 | -2.08 | -3.088 | -2.85 | -5.93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per share from discontinued operations | -0.02 | -0.013 | -0.05 | -0.003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per share | -0.8 | -1.443 | -0.72 | -2.97 | -2.08 | -3.1 | -2.85 | -5.96 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share from continuing operations | -0.78 | 0.01 | -0.535 | -0.75 | -0.73 | -0.66 | 1.15 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share from discontinued operations | -0.06 | 0.09 | 0.04 | -0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | -0.84 | 0.01 | -0.548 | -0.8 | -0.73 | -0.66 | 1.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share from continuing operations | -0.78 | 0.01 | -0.535 | -0.75 | -0.73 | -0.66 | 1.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share from discontinued operations | -0.06 | 0.08 | 0.04 | -0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | -0.84 | 0.01 | -0.548 | -0.8 | -0.73 | -0.66 | 1.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated joint ventures | 4,000 | -77,000 | 188,000 | 63,000 | 71,000 | 238,000 | 7,013,561 | -939,000 | -7,692,000 | -2,360,000 | -1,581,000 | 127,000 | 330,000 | 352,000 | 787,500 | 2,951,000 | 301,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 31,302,000 | 46,414,000 | 41,663,000 | 37,798,000 | 41,305,000 | 54,573,000 | 44,869,000 | 45,809,000 | 53,483,000 | 51,357,000 | 67,030,000 | 56,209,000 | 99,227,000 | 83,517,000 | 74,017,000 | 93,169,000 | -325,085,558 | 104,131,000 | 109,729,000 | 115,368,000 | 212,727,000 | 153,412,000 | 149,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 16,143,000 | 4,365,000 | 48,105,000 | 7,438,000 | 29,752,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of unconsolidated joint ventures | 12,507,000 | -12,492,000 | -8,779,000 | -43,000 | 492,000 | -4,041,000 | -8,341,000 | -1,413,000 | -18,767,250 | -18,568,000 | -40,361,000 | -16,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross loss | -31,330,000 | -78,364,250 | -47,416,000 | -100,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share | 0.075 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.025 | 0.1 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -218,225,000 | -99,846,250 | -180,023,000 | -69,315,000 | -94,626,000 | 144,891,000 | 157,502,000 | 166,614,000 | 144,207,000 | 259,796,000 | 182,575,000 | 113,340,000 | 306,481,000 | 80,094,000 | 77,354,000 | 67,255,000 | 62,764,000 | 39,633,000 | 32,665,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -3.59 | -1.665 | -3.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -3.59 | -1.665 | -3.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit) benefit from income taxes | -26,226,000 | -35,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -1,120 | -1,540 | 1,842.5 | 2,600 | 2,580 | 2,200 | 607.5 | 2,780 | -2,090 | 5,190 | 915 | 3,660 | 3,550 | 3,160 | 2,960 | 2,840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -1,120 | -1,540 | 1,675 | 2,370 | 2,350 | 2,000 | 560 | 2,500 | -2,090 | 4,700 | 880 | 3,520 | 3,410 | 3,010 | 2,830 | 2,560 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment charge | 32,558,750 | 130,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| home construction and land sales | 832,786,000 | 1,367,189,000 | 963,699,000 | 796,057,000 | 696,355,000 | 2,400,712,000 | 699,020,000 | 644,949,000 | 598,553,000 | 515,533,000 | 597,706,000 | 401,742,000 | 357,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 133,078,000 | 191,345,000 | 150,891,000 | 108,070,000 | 104,594,000 | 329,725,000 | 99,717,000 | 89,507,000 | 85,618,000 | 76,347,000 | 79,499,000 | 55,139,000 | 51,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 29,440,000 | 30,119,000 | 30,426,000 | 30,548,000 | 30,513,000 | 30,769,000 | 30,595,000 | 30,353,000 | 30,395,000 | 30,394,000 | 30,219,000 | 30,432,000 | 30,512,000 | 30,594,000 | 30,336,000 | 29,954,000 | 30,022,000 | 29,953,000 | 29,771,000 | 29,704,000 | 29,597,000 | 29,868,000 | 29,746,000 | 30,617,000 | 30,250,000 | 30,714,000 | 31,801,000 | 32,141,000 | 32,147,000 | 32,140,000 | 31,952,000 | 31,971,000 | 31,893,000 | 31,798,000 | 31,813,000 | 31,808,000 | 31,757,000 | 27,628,000 | 26,482,000 | 25,795,000 | 24,654,000 | 24,294,000 | 74,165,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 58,314,000 | 38,827,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 39,812,000 | 39,435,000 | 40,442,000 | 40,958,000 | 40,468,000 | 40,497,000 | 40,409,000 | 13,432,000 | 13,293,000 | 13,331,000 | 13,281,000 | 12,857,000 | 12,815,000 | 12,545,000 | 8,524,000 | 8,195,000 | ||||||||||||||||
| diluted | 29,440,000 | 30,265,000 | 30,800,000 | 30,953,000 | 30,935,000 | 31,133,000 | 30,982,000 | 30,747,000 | 30,860,000 | 30,610,000 | 30,480,000 | 30,796,000 | 30,872,000 | 30,823,000 | 30,724,000 | 30,437,000 | 30,562,000 | 30,215,000 | 30,086,000 | 29,948,000 | 29,674,000 | 29,975,000 | 30,138,000 | 30,617,000 | 30,489,000 | 30,714,000 | 32,055,000 | 32,141,000 | 32,726,000 | 32,721,000 | 32,426,000 | 32,375,000 | 31,893,000 | 31,803,000 | 31,820,000 | 31,808,000 | 31,844,000 | 31,772,000 | 31,800,000 | 31,795,000 | 24,654,000 | 24,294,000 | 87,106,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 69,147,000 | 41,939,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 44,345,000 | 43,929,000 | 45,066,000 | 45,607,000 | 45,634,000 | 45,666,000 | 40,409,000 | 15,100,000 | 13,801,000 | 13,865,000 | 13,829,000 | 13,530,000 | 13,403,000 | 13,388,000 | 9,459,000 | 9,250,000 | ||||||||||||||||
| net income per common share : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -1,120 | -1,540 | 1,842.5 | 2,600 | 2,580 | 2,200 | 607.5 | 2,780 | -2,090 | 5,190 | 915 | 3,660 | 3,550 | 3,160 | 2,960 | 2,840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -1,120 | -1,540 | 1,675 | 2,370 | 2,350 | 2,000 | 560 | 2,500 | -2,090 | 4,700 | 880 | 3,520 | 3,410 | 3,010 | 2,830 | 2,560 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest | 14,049,000 | 12,200,000 | 12,887,000 | 8,176,000 | 8,651,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expenses related to early retirement of debt | 7,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income/(expense) | 3,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and extraordinary item | 57,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before extraordinary item | 34,649,000 | 19,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary item-loss on early extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 2.76 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary item | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary item--loss on early extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 29,440,000 | 30,119,000 | 30,426,000 | 30,548,000 | 30,513,000 | 30,769,000 | 30,595,000 | 30,353,000 | 30,395,000 | 30,394,000 | 30,219,000 | 30,432,000 | 30,512,000 | 30,594,000 | 30,336,000 | 29,954,000 | 30,022,000 | 29,953,000 | 29,771,000 | 29,704,000 | 29,597,000 | 29,868,000 | 29,746,000 | 30,617,000 | 30,250,000 | 30,714,000 | 31,801,000 | 32,141,000 | 32,147,000 | 32,140,000 | 31,952,000 | 31,971,000 | 31,893,000 | 31,798,000 | 31,813,000 | 31,808,000 | 31,757,000 | 27,628,000 | 26,482,000 | 25,795,000 | 24,654,000 | 24,294,000 | 74,165,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 58,314,000 | 38,827,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 39,812,000 | 39,435,000 | 40,442,000 | 40,958,000 | 40,468,000 | 40,497,000 | 40,409,000 | 13,432,000 | 13,293,000 | 13,331,000 | 13,281,000 | 12,857,000 | 12,815,000 | 12,545,000 | 8,524,000 | 8,195,000 | ||||||||||||||||
| diluted | 29,440,000 | 30,265,000 | 30,800,000 | 30,953,000 | 30,935,000 | 31,133,000 | 30,982,000 | 30,747,000 | 30,860,000 | 30,610,000 | 30,480,000 | 30,796,000 | 30,872,000 | 30,823,000 | 30,724,000 | 30,437,000 | 30,562,000 | 30,215,000 | 30,086,000 | 29,948,000 | 29,674,000 | 29,975,000 | 30,138,000 | 30,617,000 | 30,489,000 | 30,714,000 | 32,055,000 | 32,141,000 | 32,726,000 | 32,721,000 | 32,426,000 | 32,375,000 | 31,893,000 | 31,803,000 | 31,820,000 | 31,808,000 | 31,844,000 | 31,772,000 | 31,800,000 | 31,795,000 | 24,654,000 | 24,294,000 | 87,106,000 | 73,982,000 | 73,930,000 | 73,878,000 | 68,310,000 | 69,147,000 | 41,939,000 | 38,815,000 | 38,662,000 | 38,593,000 | 38,549,000 | 38,551,000 | 38,548,000 | 38,539,000 | 38,459,000 | 38,427,000 | 38,280,000 | 44,345,000 | 43,929,000 | 45,066,000 | 45,607,000 | 45,634,000 | 45,666,000 | 40,409,000 | 15,100,000 | 13,801,000 | 13,865,000 | 13,829,000 | 13,530,000 | 13,403,000 | 13,388,000 | 9,459,000 | 9,250,000 | ||||||||||||||||
| basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share | 2,340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted |
We provide you with 20 years income statements for Beazer Homes USA stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Beazer Homes USA stock. Explore the full financial landscape of Beazer Homes USA stock with our expertly curated income statements.
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