D.R. Horton Quarterly Income Statements Chart
Quarterly
|
Annual
D.R. Horton 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 | 2010-06-30 | 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 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2002-09-30 | 2001-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 9,225,700,000 | 7,734,000,000 | 7,613,000,000 | 10,002,600,000 | 9,965,700,000 | 9,107,200,000 | 7,726,000,000 | 10,504,000,000 | 9,725,600,000 | 7,972,900,000 | 7,257,800,000 | 9,639,400,000 | 8,788,100,000 | 7,999,000,000 | 7,053,400,000 | 8,109,300,000 | 7,284,600,000 | 6,446,900,000 | 5,933,400,000 | 6,400,300,000 | 5,390,000,000 | 4,500,000,000 | 4,020,700,000 | 5,038,900,000 | 4,906,300,000 | 4,128,700,000 | 3,519,000,000 | 4,505,100,000 | 4,435,300,000 | 3,794,700,000 | 3,332,700,000 | 92,600,000 | 91,900,000 | 86,900,000 | 78,100,000 | 90,200,000 | 83,100,000 | 66,900,000 | 55,300,000 | 81,400,000 | 74,400,000 | 17,700,000 | 28,700,000 | 30,900,000 | 32,900,000 | 35,000,000 | 49,400,000 | 50,000,000 | 41,900,000 | 66,500,000 | 84,200,000 | 74,200,000 | 71,100,000 | 61,300,000 | 78,600,000 | 60,700,000 | 49,800,000 | 46,000,000 | 51,129,000 | 48,709,000 | 42,040,000 | 40,922,000 | |||||||||||||||||||||||||||
| cost of sales | 7,016,500,000 | 5,833,800,000 | 5,702,800,000 | 7,448,300,000 | 7,323,700,000 | 6,774,300,000 | 5,719,800,000 | 7,680,700,000 | 7,141,800,000 | 5,996,200,000 | 5,291,300,000 | 6,761,000,000 | 5,879,300,000 | 5,429,900,000 | 4,905,700,000 | 5,703,200,000 | 5,212,600,000 | 4,650,900,000 | 4,332,500,000 | 4,753,500,000 | 4,084,700,000 | 3,450,800,000 | 3,084,200,000 | 3,881,500,000 | 3,831,600,000 | 3,256,700,000 | 2,751,100,000 | 3,459,100,000 | 3,397,200,000 | 2,961,600,000 | 2,580,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expense | 944,300,000 | 898,700,000 | 878,100,000 | 960,300,000 | 923,600,000 | 880,600,000 | 835,000,000 | 886,200,000 | 852,100,000 | 773,600,000 | 737,000,000 | 832,100,000 | 740,600,000 | 695,100,000 | 665,900,000 | 693,000,000 | 655,700,000 | 621,500,000 | 585,900,000 | 597,700,000 | 527,500,000 | 466,800,000 | 455,800,000 | 505,500,000 | 480,000,000 | 444,200,000 | 402,800,000 | 456,900,000 | 434,900,000 | 400,900,000 | 384,200,000 | 348,000,000 | 309,500,000 | 294,500,000 | 268,400,000 | 318,300,000 | 280,400,000 | 258,200,000 | 243,300,000 | 275,400,000 | 257,800,000 | 242,400,000 | 238,000,000 | 241,000,000 | 221,900,000 | 187,900,000 | 183,400,000 | 186,600,000 | 167,500,000 | 155,100,000 | 140,800,000 | 145,800,000 | 136,400,000 | 127,500,000 | 119,000,000 | 124,200,000 | 113,700,000 | 123,200,000 | 118,900,000 | 143,200,000 | 128,700,000 | 128,400,000 | 134,800,000 | 134,300,000 | 126,900,000 | 127,000,000 | 175,700,000 | 194,700,000 | 208,300,000 | 213,100,000 | 282,600,000 | 267,500,000 | 296,000,000 | 295,300,000 | 409,700,000 | 356,400,000 | 364,900,000 | 325,700,000 | 399,900,000 | 302,000,000 | 267,000,000 | 257,700,000 | 279,508,000 | 244,293,000 | 222,679,000 | 212,520,000 | |||
| other income | -93,200,000 | -65,600,000 | -77,800,000 | -115,700,000 | -80,600,000 | -76,200,000 | -76,300,000 | -81,200,000 | -52,200,000 | -42,200,000 | -37,700,000 | -19,500,000 | -15,100,000 | -9,300,000 | -15,500,000 | -13,400,000 | -17,400,000 | -5,400,000 | -5,300,000 | -6,300,000 | -4,600,000 | -10,400,000 | -11,500,000 | -7,700,000 | -9,400,000 | -5,700,000 | -8,600,000 | -14,600,000 | -12,600,000 | -11,100,000 | -20,500,000 | -3,200,000 | -1,300,000 | -2,400,000 | -4,100,000 | -5,600,000 | -5,900,000 | -2,765,000 | -7,357,000 | 2,834,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 1,358,100,000 | 1,067,100,000 | 1,109,900,000 | 1,709,700,000 | 1,799,000,000 | 1,528,500,000 | 1,247,500,000 | 2,018,300,000 | 1,783,900,000 | 1,245,300,000 | 1,267,200,000 | 2,065,800,000 | 2,183,300,000 | 1,883,300,000 | 1,497,300,000 | 1,726,500,000 | 1,415,600,000 | 1,179,900,000 | 1,034,300,000 | 1,056,100,000 | 782,400,000 | 621,300,000 | 523,300,000 | 660,100,000 | 626,700,000 | 462,800,000 | 375,700,000 | 607,700,000 | 616,200,000 | 444,800,000 | 391,200,000 | 485,600,000 | 444,500,000 | 353,900,000 | 318,100,000 | 433,100,000 | 378,600,000 | 300,500,000 | 241,300,000 | 338,800,000 | 333,800,000 | 230,100,000 | 220,700,000 | 250,800,000 | 171,800,000 | 201,900,000 | 189,700,000 | 202,700,000 | 205,100,000 | 142,100,000 | 107,900,000 | 99,200,000 | 72,200,000 | 42,300,000 | 29,200,000 | 33,900,000 | 28,900,000 | -30,800,000 | -19,900,000 | 46,300,000 | 12,100,000 | 42,800,000 | -226,100,000 | -161,900,000 | -103,000,000 | -61,300,000 | -1,165,200,000 | -379,100,000 | -884,600,000 | -202,900,000 | -100,200,000 | -1,111,400,000 | 83,400,000 | 176,900,000 | 445,800,000 | 472,200,000 | 569,000,000 | 500,100,000 | 904,400,000 | 604,400,000 | 478,000,000 | 391,800,000 | 565,881,000 | 408,611,000 | 306,596,000 | 301,812,000 | |||
| income tax expense | 325,000,000 | 248,000,000 | 258,000,000 | 409,900,000 | 432,200,000 | 344,800,000 | 291,800,000 | 492,800,000 | 432,200,000 | 295,700,000 | 298,900,000 | 417,600,000 | 524,000,000 | 441,000,000 | 351,500,000 | 381,000,000 | 299,100,000 | 246,000,000 | 239,100,000 | 224,900,000 | 149,500,000 | 137,300,000 | 90,800,000 | 156,200,000 | 153,100,000 | 108,400,000 | 89,000,000 | 138,800,000 | 162,500,000 | 94,000,000 | 202,400,000 | 172,300,000 | 155,500,000 | 124,700,000 | 111,200,000 | 149,400,000 | 128,800,000 | 105,400,000 | 83,600,000 | 99,900,000 | 112,400,000 | 82,200,000 | 78,200,000 | 49,025,000 | 58,700,000 | 70,900,000 | 66,500,000 | 31,100,000 | 41,600,000 | 1,500,000 | |||||||||||||||||||||||||||||||||||||||
| net income | 1,033,100,000 | 819,100,000 | 851,900,000 | 1,299,800,000 | 1,366,800,000 | 1,183,700,000 | 955,700,000 | 1,525,500,000 | 1,351,700,000 | 949,600,000 | 968,300,000 | 1,648,200,000 | 1,659,300,000 | 1,442,300,000 | 1,145,800,000 | 1,345,500,000 | 1,116,500,000 | 933,900,000 | 795,200,000 | 831,200,000 | 632,900,000 | 484,000,000 | 432,500,000 | 503,900,000 | 473,600,000 | 354,400,000 | 286,700,000 | 468,900,000 | 453,700,000 | 350,800,000 | 188,800,000 | 313,300,000 | 289,000,000 | 229,200,000 | 206,900,000 | 283,700,000 | 249,800,000 | 195,100,000 | 157,700,000 | 238,900,000 | 221,400,000 | 147,900,000 | 142,500,000 | 166,200,000 | 113,100,000 | 131,000,000 | 123,200,000 | 139,500,000 | 146,000,000 | 111,000,000 | 66,300,000 | 100,100,000 | 787,800,000 | 40,600,000 | 27,700,000 | 35,800,000 | 28,700,000 | 27,800,000 | -20,400,000 | 50,500,000 | 11,400,000 | 192,000,000 | -231,900,000 | -142,300,000 | -108,600,000 | -62,600,000 | -799,800,000 | -399,300,000 | -1,305,600,000 | -128,800,000 | -50,200,000 | -823,800,000 | 51,700,000 | 109,700,000 | 277,700,000 | 292,800,000 | 352,800,000 | 310,100,000 | 563,800,000 | 371,700,000 | 294,000,000 | 241,000,000 | 349,633,000 | 251,296,000 | 188,557,000 | 185,614,000 | |||
| yoy | -24.41% | -30.80% | -10.86% | -14.80% | 1.12% | 24.65% | -1.30% | -7.44% | -18.54% | -34.16% | -15.49% | 22.50% | 48.62% | 54.44% | 44.09% | 61.87% | 76.41% | 92.95% | 83.86% | 64.95% | 33.64% | 36.57% | 50.85% | 7.46% | 4.39% | 1.03% | 51.85% | 49.66% | 56.99% | 53.05% | -8.75% | 10.43% | 15.69% | 17.48% | 31.20% | 18.75% | 12.83% | 31.91% | 10.67% | 43.74% | 95.76% | 12.90% | 15.67% | 19.14% | -22.53% | 18.02% | 85.82% | 39.36% | -81.47% | 173.40% | 139.35% | 179.61% | 2644.95% | 46.04% | -235.78% | -29.11% | 151.75% | -85.52% | -91.20% | -135.49% | -110.50% | -406.71% | -71.01% | -64.36% | -91.68% | -51.40% | 1493.23% | -51.53% | -2625.34% | -217.41% | -118.08% | -381.35% | -85.35% | -64.62% | -50.74% | -21.23% | 20.00% | 28.67% | 61.25% | 47.91% | 55.92% | 29.84% | |||||||
| qoq | 26.13% | -3.85% | -34.46% | -4.90% | 15.47% | 23.86% | -37.35% | 12.86% | 42.34% | -1.93% | -41.25% | -0.67% | 15.05% | 25.88% | -14.84% | 20.51% | 19.55% | 17.44% | -4.33% | 31.33% | 30.76% | 11.91% | -14.17% | 6.40% | 33.63% | 23.61% | -38.86% | 3.35% | 29.33% | 85.81% | -39.74% | 8.41% | 26.09% | 10.78% | -27.07% | 13.57% | 28.04% | 23.72% | -33.99% | 7.90% | 49.70% | 3.79% | -14.26% | 46.95% | -13.66% | 6.33% | -11.68% | -4.45% | 31.53% | 67.42% | -33.77% | -87.29% | 1840.39% | 46.57% | -22.63% | 24.74% | 3.24% | -236.27% | -140.40% | 342.98% | -94.06% | -182.79% | 62.97% | 31.03% | 73.48% | -92.17% | 100.30% | -69.42% | 913.66% | 156.57% | -93.91% | -1693.42% | -52.87% | -60.50% | -5.16% | -17.01% | 13.77% | -45.00% | 51.68% | 26.43% | 21.99% | -31.07% | 39.13% | 33.27% | 1.59% | ||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 8,500,000 | 8,700,000 | 7,000,000 | 16,400,000 | 13,200,000 | 11,600,000 | 8,300,000 | 15,800,000 | 16,600,000 | 7,400,000 | 9,600,000 | 16,400,000 | 11,500,000 | 6,000,000 | 4,200,000 | 6,500,000 | 1,000,000 | 4,400,000 | 3,400,000 | 2,200,000 | 2,200,000 | 1,300,000 | 1,200,000 | -1,400,000 | -1,200,000 | 3,100,000 | -500,000 | 2,700,000 | -100,000 | -200,000 | -500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to d.r. horton, inc. | 1,024,600,000 | 810,400,000 | 844,900,000 | 1,283,400,000 | 1,353,600,000 | 1,172,100,000 | 947,400,000 | 1,509,700,000 | 1,335,100,000 | 942,200,000 | 958,700,000 | 1,631,800,000 | 1,647,800,000 | 1,436,300,000 | 1,141,600,000 | 1,339,000,000 | 1,115,500,000 | 929,500,000 | 791,800,000 | 829,000,000 | 630,700,000 | 482,700,000 | 431,300,000 | 505,300,000 | 474,800,000 | 351,300,000 | 287,200,000 | 466,200,000 | 453,800,000 | 351,000,000 | 189,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.37 | 2.59 | 990,000 | 1.03 | 0.673 | 1.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 3.36 | 2.58 | 980,000 | 1.01 | 0.66 | 1.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 304.1 | 312.5 | 312,900,000 | 233.5 | 233,057 | 232,813 | 232,285 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 304.9 | 314 | 317,600,000 | 237.8 | 237,088 | 237,096 | 236,715 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see accompanying notes to consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per common share attributable to d.r. horton, inc. | 2,630,000 | 3,940,000 | 4,120,000 | 3,540,000 | 2,840,000 | 4,470,000 | 3,930,000 | 2,750,000 | 2,790,000 | 4,690,000 | 4,700,000 | 4,070,000 | 3,210,000 | 3,730,000 | 3,100,000 | 2,570,000 | 2,170,000 | 2,270,000 | 1,730,000 | 1,320,000 | 1,170,000 | 1,360,000 | 1,280,000 | 940,000 | 770,000 | 1,240,000 | 1,200,000 | 930,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares | 321,500,000 | 329,500,000 | 328,400,000 | 330,900,000 | 333,300,000 | 340,700,000 | 339,900,000 | 342,100,000 | 344,200,000 | 351,700,000 | 350,800,000 | 353,100,000 | 356,100,000 | 361,100,000 | 359,700,000 | 362,300,000 | 364,400,000 | 365,500,000 | 363,800,000 | 365,800,000 | 368,300,000 | 372,600,000 | 372,300,000 | 373,300,000 | 375,100,000 | 376,600,000 | 377,400,000 | 376,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per common share attributable to d.r. horton, inc. | 2,610,000 | 3,910,000 | 4,100,000 | 3,520,000 | 2,820,000 | 4,430,000 | 3,900,000 | 2,730,000 | 2,760,000 | 4,660,000 | 4,670,000 | 4,030,000 | 3,170,000 | 3,680,000 | 3,060,000 | 2,530,000 | 2,140,000 | 2,240,000 | 1,720,000 | 1,300,000 | 1,160,000 | 1,350,000 | 1,260,000 | 930,000 | 760,000 | 1,220,000 | 1,180,000 | 910,000 | 490,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjusted weighted-average number of common shares | 323,300,000 | 331,600,000 | 330,100,000 | 333,300,000 | 335,700,000 | 343,300,000 | 342,300,000 | 344,900,000 | 346,900,000 | 354,800,000 | 353,100,000 | 356,300,000 | 360,100,000 | 365,800,000 | 364,000,000 | 367,200,000 | 370,000,000 | 370,200,000 | 367,700,000 | 370,100,000 | 373,400,000 | 377,400,000 | 376,900,000 | 377,700,000 | 380,100,000 | 383,400,000 | 383,400,000 | 383,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets | -14,000,000 | -28,500,000 | -31,100,000 | -22,600,000 | -29,300,000 | -2,000,000 | -4,300,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 18,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings of unconsolidated entities | 300,000 | -400,000 | -400,000 | -2,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per common share | 93,750 | 125,000 | 125,000 | 125,000 | 100,000 | 100,000 | 100,000 | 100,000 | 80,000 | 80,000 | 80,000 | 80,000 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 | 37,500 | 37,500 | 187,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 75,000 | 75,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 100,000 | 100,000 | 90,000 | 90,000 | 90,000 | 67,500 | |||||||||||||||||||||||||||||||||||||||
| homebuilding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| home sales | 4,035,100,000 | 3,662,300,000 | 3,158,100,000 | 2,797,700,000 | 3,637,500,000 | 3,118,700,000 | 2,686,000,000 | 2,340,900,000 | 3,052,000,000 | 2,857,900,000 | 2,318,800,000 | 2,240,700,000 | 2,403,600,000 | 2,090,300,000 | 1,680,000,000 | 1,630,800,000 | 1,802,000,000 | 1,630,800,000 | 1,368,700,000 | 1,223,300,000 | 1,288,300,000 | 1,115,200,000 | 930,600,000 | 884,300,000 | 1,073,700,000 | 974,500,000 | 733,000,000 | 761,100,000 | 1,378,200,000 | 894,800,000 | 1,108,200,000 | 1,010,500,000 | 896,600,000 | 770,700,000 | 885,800,000 | 1,544,500,000 | 1,415,000,000 | 1,597,800,000 | 1,607,000,000 | 2,968,100,000 | 2,470,500,000 | 2,521,500,000 | 2,761,100,000 | 4,702,700,000 | 3,581,400,000 | 3,472,300,000 | 2,789,100,000 | 4,943,700,000 | 3,277,100,000 | 2,706,800,000 | 2,449,100,000 | 3,410,412,000 | 2,695,531,000 | 2,250,531,000 | 2,134,626,000 | ||||||||||||||||||||||||||||||||||
| land/lot sales and other | 31,400,000 | 22,200,000 | 6,300,000 | 28,400,000 | 13,500,000 | 30,100,000 | 15,000,000 | 20,200,000 | 39,000,000 | 18,500,000 | 19,700,000 | 12,300,000 | 19,800,000 | 12,600,000 | 16,600,000 | 4,800,000 | 15,800,000 | 13,700,000 | 21,700,000 | 9,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventory and land option charges | 20,300,000 | 5,400,000 | 12,200,000 | 2,300,000 | 15,400,000 | 8,100,000 | 6,000,000 | 2,000,000 | 26,300,000 | 15,400,000 | 12,500,000 | 6,000,000 | 21,300,000 | 56,800,000 | 4,400,000 | 2,600,000 | 27,100,000 | 800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| homebuilding pre-tax income | 457,800,000 | 415,200,000 | 322,400,000 | 293,900,000 | 403,100,000 | 349,200,000 | 283,100,000 | 229,000,000 | 301,500,000 | 302,100,000 | 208,600,000 | 206,100,000 | 236,600,000 | 158,600,000 | 191,700,000 | 181,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financial services and other: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expense | 68,100,000 | 65,000,000 | 60,700,000 | 57,500,000 | 66,500,000 | 56,400,000 | 51,000,000 | 46,100,000 | 47,800,000 | 46,000,000 | 40,700,000 | 37,800,000 | 37,500,000 | 33,800,000 | 30,200,000 | 29,800,000 | 31,500,000 | 31,300,000 | 28,000,000 | 25,700,000 | 25,600,000 | 21,500,000 | 19,600,000 | 18,900,000 | 19,900,000 | 19,300,000 | 18,200,000 | 19,000,000 | 21,200,000 | 17,400,000 | 18,700,000 | 19,600,000 | 18,100,000 | 17,200,000 | 23,200,000 | 23,700,000 | 23,100,000 | 22,800,000 | 30,500,000 | 34,500,000 | 36,000,000 | 38,400,000 | 45,000,000 | 54,600,000 | 50,800,000 | 49,400,000 | 47,300,000 | 42,500,000 | 38,500,000 | 33,900,000 | 32,700,000 | 37,158,000 | 32,142,000 | 26,211,000 | 25,489,000 | ||||||||||||||||||||||||||||||||||
| interest and other income | -3,300,000 | -2,400,000 | -5,300,000 | -3,600,000 | -1,425,000 | -2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financial services and other pre-tax income | 27,800,000 | 29,300,000 | 31,500,000 | 24,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of income tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| debt securities collateralized by residential real estate: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net change in unrealized gain | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for net gain realized in net income | -2,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 313,300,000 | 289,000,000 | 229,200,000 | 206,900,000 | 283,700,000 | 249,800,000 | 192,500,000 | 158,900,000 | 238,100,000 | 221,400,000 | 147,900,000 | 142,500,000 | 166,200,000 | 113,100,000 | 131,300,000 | 123,200,000 | 139,500,000 | 147,900,000 | 111,000,000 | 66,200,000 | 100,300,000 | 787,700,000 | 40,500,000 | 27,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per common share | 830,000 | 770,000 | 610,000 | 550,000 | 760,000 | 670,000 | 530,000 | 430,000 | 650,000 | 600,000 | 400,000 | 390,000 | 470,000 | 320,000 | 400,000 | 380,000 | 440,000 | 450,000 | 350,000 | 210,000 | 310,000 | 2,470,000 | 130,000 | 90,000 | 120,000 | 90,000 | 90,000 | -60,000 | 160,000 | 40,000 | 600,000 | -160,000 | -2,620,000 | 160,000 | 350,000 | 880,000 | 940,000 | 1,130,000 | 1,800,000 | 1,190,000 | 940,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share assuming dilution | 820,000 | 760,000 | 600,000 | 550,000 | 750,000 | 660,000 | 520,000 | 420,000 | 640,000 | 600,000 | 400,000 | 390,000 | 450,000 | 320,000 | 380,000 | 360,000 | 400,000 | 420,000 | 320,000 | 200,000 | 300,000 | 2,220,000 | 130,000 | 90,000 | 120,000 | 90,000 | 90,000 | -60,000 | 160,000 | 40,000 | 560,000 | -160,000 | -2,620,000 | 160,000 | 350,000 | 880,000 | 930,000 | 1,110,000 | 1,770,000 | 1,170,000 | 920,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| other | -4,200,000 | -3,800,000 | -9,600,000 | -3,400,000 | -4,500,000 | -3,900,000 | -4,500,000 | -5,500,000 | -3,900,000 | -3,100,000 | -2,800,000 | -3,300,000 | -4,600,000 | -3,800,000 | -3,200,000 | -3,300,000 | -4,000,000 | -2,600,000 | -3,200,000 | -2,200,000 | -1,200,000 | -1,200,000 | -3,400,000 | -2,300,000 | -1,700,000 | -3,300,000 | -1,500,000 | -4,100,000 | -2,200,000 | -2,200,000 | -4,300,000 | -2,100,000 | -3,500,000 | -1,800,000 | -1,700,000 | 1,700,000 | -3,900,000 | -600,000 | -1,100,000 | 2,400,000 | -2,900,000 | -13,400,000 | -4,900,000 | -23,500,000 | -500,000 | -6,300,000 | -4,900,000 | -6,063,000 | -4,780,000 | -3,444,000 | -2,612,000 | ||||||||||||||||||||||||||||||||||||||
| financial services: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other | -1,800,000 | -2,700,000 | -1,500,000 | -3,100,000 | -3,700,000 | -3,300,000 | -2,700,000 | -2,800,000 | -2,700,000 | -2,900,000 | -2,000,000 | -2,600,000 | -2,600,000 | -2,500,000 | -2,600,000 | -2,200,000 | -2,500,000 | -3,000,000 | -2,900,000 | -2,500,000 | -1,900,000 | -2,300,000 | -3,000,000 | -1,900,000 | -2,600,000 | -2,400,000 | -2,300,000 | -2,400,000 | -3,300,000 | -2,900,000 | -2,200,000 | -2,600,000 | -3,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financial services pre-tax income | 14,775,000 | 29,400,000 | 17,400,000 | 12,300,000 | 37,300,000 | 31,700,000 | 21,500,000 | 14,600,000 | 14,200,000 | 13,200,000 | 10,200,000 | 7,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain related to debt securities collateralized by residential real estate | 1,200,000 | 300,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues, net of recourse expense | 59,500,000 | 2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues, net of recourse and reinsurance expense | 49,600,000 | 49,000,000 | 44,100,000 | 38,400,000 | 35,000,000 | 42,100,000 | 48,300,000 | 41,200,000 | 41,900,000 | 37,400,000 | 33,800,000 | 25,600,000 | 21,000,000 | 24,200,000 | 23,800,000 | 18,000,000 | 21,200,000 | 27,800,000 | 16,700,000 | 23,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 1,900,000 | 3,200,000 | 4,900,000 | 6,200,000 | 5,500,000 | 6,900,000 | 9,500,000 | 10,100,000 | 14,700,000 | 16,200,000 | 19,600,000 | 22,700,000 | 26,900,000 | 26,800,000 | 20,300,000 | 23,100,000 | 25,600,000 | 16,100,000 | 11,700,000 | 11,200,000 | 1,300,000 | 3,100,000 | 4,100,000 | 6,800,000 | 2,900,000 | 10,600,000 | 4,500,000 | 60,000 | 11,000 | 3,064,000 | 265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss related to available-for-sale securities | -50,000 | -25,000 | -100,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 63,200,000 | 59,100,000 | 1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventory impairments and land option cost write-offs | 1,800,000 | 1,300,000 | 1,500,000 | 2,500,000 | 800,000 | 1,400,000 | 12,800,000 | 9,900,000 | 14,300,000 | 8,400,000 | 30,300,000 | 2,400,000 | 1,200,000 | 192,500,000 | 110,800,000 | 48,100,000 | 56,200,000 | 1,074,500,000 | 330,400,000 | 834,100,000 | 245,500,000 | 318,700,000 | 852,000,000 | 81,200,000 | 77,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on early retirement of debt | -25,000 | 2,700,000 | 1,500,000 | 8,300,000 | -1,600,000 | -1,100,000 | 3,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain related to available-for-sale securities | -100,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| land/lot sales | 1,825,000 | 1,000,000 | 5,000,000 | 1,300,000 | 400,000 | 900,000 | 100,000 | 5,900,000 | 100,000 | 2,000,000 | 700,000 | 3,700,000 | 17,500,000 | 4,600,000 | 14,500,000 | 209,200,000 | 18,300,000 | 26,200,000 | 100,600,000 | 154,900,000 | 77,600,000 | 94,700,000 | 40,400,000 | 95,900,000 | 12,200,000 | 54,200,000 | 52,700,000 | 74,500,000 | 32,400,000 | 120,100,000 | 25,000,000 | 49,070,000 | 46,156,000 | 42,692,000 | 28,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -178,125,000 | -715,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on early retirement of debt | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early retirement of debt | 2,675,000 | 6,500,000 | 2,600,000 | 12,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | -14,450,000 | 200,000 | 500,000 | -4,200,000 | 700,000 | 5,600,000 | 1,300,000 | -365,400,000 | 20,200,000 | 421,000,000 | -74,100,000 | -50,000,000 | -287,600,000 | 31,700,000 | 67,200,000 | 168,100,000 | 179,400,000 | 216,200,000 | 190,000,000 | 340,600,000 | 232,700,000 | 184,000,000 | 150,800,000 | 216,248,000 | 157,315,000 | 118,039,000 | 116,198,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -58,600,000 | -149,200,000 | -3,200,000 | -19,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues, net of recourse expense and reinsurance reserves | 9,775,000 | 18,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share | -730,000 | -450,000 | -340,000 | -200,000 | -1,452,500 | -1,260,000 | -4,140,000 | -410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) on early retirement of debt | -2,200,000 | -6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 48,500,000 | 425,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.37 | 2.59 | 990,000 | 1.03 | 0.673 | 1.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 3.36 | 2.58 | 980,000 | 1.01 | 0.66 | 1.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 304.1 | 312.5 | 312,900,000 | 233.5 | 233,057 | 232,813 | 232,285 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 304.9 | 314 | 317,600,000 | 237.8 | 237,088 | 237,096 | 236,715 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares of stock outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 304.1 | 312.5 | 312,900,000 | 233.5 | 233,057 | 232,813 | 232,285 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 304.9 | 314 | 317,600,000 | 237.8 | 237,088 | 237,096 | 236,715 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share | 0.058 | 0.08 | 0.08 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.81 | 0.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.8 | 0.78 |
We provide you with 20 years income statements for D.R. Horton 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 D.R. Horton stock. Explore the full financial landscape of D.R. Horton stock with our expertly curated income statements.
The information provided in this report about D.R. Horton stock 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.