Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||
homebuilding | 916,671,000 | 1,099,580,000 | 970,108,000 | 1,534,163,000 | 986,257,000 | 1,052,236,000 | 825,221,000 | 942,880,000 | 767,476,000 | 1,096,911,000 | 783,945,000 | 791,230,000 | 662,473,000 | |||||
financial services | 53,133,000 | 50,925,000 | 19,763,000 | 26,589,000 | 20,612,000 | |||||||||||||
total revenues | 969,804,000 | 1,150,505,000 | 989,871,000 | 1,560,752,000 | 1,006,869,000 | 1,055,747,000 | 827,800,000 | 945,339,000 | 769,420,000 | 1,099,466,000 | 785,669,000 | 793,134,000 | 664,066,000 | |||||
homebuilding cost of sales | 755,935,000 | 917,871,000 | 783,536,000 | 1,262,896,000 | 797,110,000 | 852,837,000 | 678,640,000 | 762,855,000 | 637,344,000 | 909,393,000 | 638,456,000 | 635,422,000 | 538,868,000 | |||||
financial services expense | 45,081,000 | 40,058,000 | 12,866,000 | |||||||||||||||
selling, general and administrative expense | 109,509,000 | 134,699,000 | 116,694,000 | 116,806,000 | 101,886,000 | 98,926,000 | 81,793,000 | 73,709,000 | 60,761,000 | 74,476,000 | 68,839,000 | 66,015,000 | 61,710,000 | 154,316,413,120 | 32,434,505 | 28,686,162 | 28,148,956 | |
loss (income) from unconsolidated entities | 103,000 | |||||||||||||||||
contingent consideration revaluation | 1,786,000 | -12,706,000 | 1,100,000 | 146,000 | 5,948,000 | 4,638,000 | 3,207,000 | 18,266,000 | 5,316,000 | -822,000 | 2,641,000 | 5,042,000 | 4,192,000 | 7,527,068,185 | 602,090 | 3,976,980 | ||
other income | -3,360,000 | -3,464,000 | 4,690,000 | -2,714,000 | -2,556,000 | -1,363,000 | -1,761,000 | -635,000 | -430,000 | -148,000 | -1,124,000 | 278,000 | -969,000 | -482,219 | ||||
income before taxes | 60,750,000 | 74,064,000 | 71,165,000 | 168,598,000 | 92,424,000 | 106,008,000 | 70,824,000 | 95,848,000 | 58,724,750 | 81,989,000 | 89,698,000 | 63,212,000 | 161,961,830,760 | 27,678,810 | 36,537,987 | 22,412,445 | ||
income tax expense | -13,694,000 | -17,525,000 | -16,155,000 | -38,106,000 | -20,780,000 | -23,245,000 | -15,141,000 | -24,206,000 | -17,636,000 | -31,283,000 | -10,371,000 | -23,327,000 | -16,878,000 | -27,441,236,406 | -4,110,795 | -4,478,317 | ||
net income | 47,056,000 | 56,539,000 | ||||||||||||||||
yoy | ||||||||||||||||||
qoq | -16.77% | |||||||||||||||||
net income margin % | ||||||||||||||||||
net income attributable to noncontrolling interests | -59,000 | |||||||||||||||||
net income attributable to dream finders homes, inc. | 46,997,000 | 56,580,000 | ||||||||||||||||
earnings per share | ||||||||||||||||||
basic | 0.47 | 0.57 | 0.55 | 1.34 | 0.72 | 0.83 | 0.55 | 0.7 | 0.49 | 0.89 | 0.71 | 0.64 | 0.43 | 0.58 | 0.2 | 0.31 | 0.18 | |
diluted | 0.47 | 0.56 | 0.54 | 1.28 | 0.7 | 0.81 | 0.55 | 0.65 | 0.45 | 0.78 | 0.64 | 0.6 | 0.42 | 0.58 | 0.2 | 0.31 | 0.18 | |
weighted-average number of shares | ||||||||||||||||||
basic | 92,836,364 | 93,444,326 | 93,550,316 | 93,507,905 | 93,527,205 | 93,722,953 | 93,325,838 | 93,066,564 | 93,108,277 | 92,940,291 | 92,745,781 | 92,760,013 | 92,758,939 | 92,758,939 | 92,521,482 | 92,521,482 | 92,521,482 | 92,521,482 |
diluted | 100,635,669 | 101,913,888 | 101,360,214 | 100,297,139 | 100,736,148 | 100,125,681 | 99,935,524 | 106,027,548 | 105,439,519 | 108,822,306 | 106,691,248 | 108,286,433 | 104,566,243 | 102,496,876 | 95,313,593 | 92,695,197 | 92,670,727 | 92,596,960 |
income from unconsolidated entities | -17,000 | -180,000 | -266,000 | -99,000 | -5,299,000 | -4,903,000 | -4,704,000 | -2,958,000 | ||||||||||
net income (income) attributable to noncontrolling interests | 41,000 | |||||||||||||||||
net and comprehensive income | 55,010,000 | 130,492,000 | 71,644,000 | 82,763,000 | 55,683,000 | 71,642,000 | 51,751,000 | 89,974,000 | 71,618,000 | 66,371,000 | 46,334,000 | 134,520,594,354 | 23,568,015 | 32,059,670 | 17,595,963 | |||
net and comprehensive income attributable to noncontrolling interests | -107,000 | -1,239,000 | -993,000 | -1,820,000 | -1,189,000 | -2,878,000 | -2,662,000 | |||||||||||
net and comprehensive income attributable to dream finders homes, inc. | 54,903,000 | 129,253,000 | 70,651,000 | 80,943,000 | 54,494,000 | 68,764,000 | 49,089,000 | 86,332,000 | 69,641,000 | 62,624,000 | 43,716,000 | 121,068,670,977 | 19,135,499 | 28,573,881 | 16,120,645 | |||
financial services expenses | 4,063,500 | 12,156,000 | ||||||||||||||||
other | 3,511,000 | 2,579,000 | 2,459,000 | 1,944,000 | 2,555,000 | 1,724,000 | 1,904,000 | 1,593,000 | -7,820,390,752 | -4,849,766 | -1,668,263 | |||||||
income before income taxes | 69,387,000 | |||||||||||||||||
income from equity in earnings of unconsolidated entities | -2,857,750 | -5,137,000 | -3,334,000 | -2,960,000 | -9,423,637,916 | -1,372,690 | -1,125,001 | -1,732,393 | ||||||||||
interest expense | 1,000 | 5,000 | 13,000 | 13,000 | 671,499,847 | 14,496 | 15,796 | 641,861 | ||||||||||
net and comprehensive income attributable to non-controlling interests | -2,085,500 | -1,977,000 | -3,747,000 | -2,618,000 | -13,451,923,377 | -4,432,516 | -3,485,789 | -1,475,318 | ||||||||||
revenues | 1,922,837,985,896 | 362,983,638 | 365,276,101 | 343,560,365 | ||||||||||||||
cost of sales | 1,609,433,725,385 | 303,386,434 | 303,589,420 | 291,036,761 | ||||||||||||||
gross profit | ||||||||||||||||||
yoy | ||||||||||||||||||
qoq | ||||||||||||||||||
gross margin % | ||||||||||||||||||
loss/(gain) on sale of assets | -18,207.5 | -55,347 | 48,034 | |||||||||||||||
loss on extinguishment of debt | 710,787,577 | 697,423 | ||||||||||||||||
paycheck protection program forgiveness | -7,212,574,206 | -7,219,794 | ||||||||||||||||
weighted-average number of share | ||||||||||||||||||
basic | 92,836,364 | 93,444,326 | 93,550,316 | 93,507,905 | 93,527,205 | 93,722,953 | 93,325,838 | 93,066,564 | 93,108,277 | 92,940,291 | 92,745,781 | 92,760,013 | 92,758,939 | 92,758,939 | 92,521,482 | 92,521,482 | 92,521,482 | 92,521,482 |
diluted | 100,635,669 | 101,913,888 | 101,360,214 | 100,297,139 | 100,736,148 | 100,125,681 | 99,935,524 | 106,027,548 | 105,439,519 | 108,822,306 | 106,691,248 | 108,286,433 | 104,566,243 | 102,496,876 | 95,313,593 | 92,695,197 | 92,670,727 | 92,596,960 |
gain on sale of assets | -65,517 | |||||||||||||||||
income tax benefit | -4,816,482 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
