Taylor Morrison Home Quarterly Income Statements Chart
Quarterly
|
Annual
Taylor Morrison Home 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| home closings revenue | 1,966,100,000 | 1,830,068,000 | 2,169,703,000 | 2,029,134,000 | 1,920,127,000 | 1,636,255,000 | 1,937,632,000 | 1,611,883,000 | 1,996,747,000 | 1,612,595,000 | 2,378,167,000 | 1,983,775,000 | 1,883,020,000 | 1,644,409,000 | 2,391,129,000 | 1,772,495,000 | 1,644,380,000 | 1,363,429,000 | 1,487,434,000 | 1,640,584,000 | 1,470,994,000 | 1,264,640,000 | 1,418,232,000 | 1,073,110,000 | 1,232,261,000 | 899,881,000 | 1,411,524,000 | 1,014,168,000 | 956,565,000 | 732,959,000 | 1,272,231,000 | 886,249,000 | 889,096,000 | 751,485,000 | 1,154,367,000 | 812,185,000 | 829,882,000 | 629,088,000 | 934,798,000 | 779,190,000 | 682,387,000 | 493,592,000 | 729,501,000 | 745,578,000 | 643,640,000 | 500,839,000 | -753,712,000 | 622,126,000 | 496,033,000 | |
| land closings revenue | 421,000 | 4,261,000 | 33,138,000 | 27,820,000 | 13,234,000 | 7,225,000 | 29,532,000 | 14,291,000 | 12,628,000 | 4,520,000 | 14,419,000 | 14,225,000 | 36,816,000 | 15,610,000 | 20,270,000 | 42,228,000 | 32,057,000 | 4,889,000 | 25,028,000 | 6,756,000 | 10,546,000 | 22,939,000 | 12,690,000 | 4,420,000 | 5,858,000 | 4,113,000 | 21,566,000 | 5,170,000 | 7,997,000 | 5,168,000 | 5,674,000 | 4,299,000 | 3,764,000 | 3,356,000 | 19,596,000 | 27,418,000 | 10,936,000 | 6,602,000 | 21,058,000 | 5,782,000 | 8,743,000 | 8,188,000 | 30,281,000 | 5,027,000 | 5,974,000 | 12,099,000 | -8,337,000 | 4,524,000 | 5,616,000 | |
| financial services revenue | 52,929,000 | 51,193,000 | 53,930,000 | 49,654,000 | 48,916,000 | 46,959,000 | 43,204,000 | 40,045,000 | 41,914,000 | 35,149,000 | 37,072,000 | 27,749,000 | 35,471,000 | 35,199,000 | 45,112,000 | 38,046,000 | 37,392,000 | 44,065,000 | 40,040,000 | 47,451,000 | 40,297,000 | 28,039,000 | 30,698,000 | 23,254,000 | 22,819,000 | 16,044,000 | 20,245,000 | 17,041,000 | 16,266,000 | 14,206,000 | ||||||||||||||||||||
| amenity and other revenue | 10,620,000 | 10,497,000 | 99,718,000 | 14,234,000 | 8,776,000 | 9,313,000 | 9,497,000 | 9,326,000 | 9,275,000 | 9,593,000 | 62,468,000 | 8,895,000 | 39,716,000 | 7,906,000 | 48,911,000 | 5,982,000 | 5,451,000 | 5,429,000 | 5,000,000 | 4,643,000 | 4,848,000 | 30,081,000 | 4,816,000 | 4,321,000 | 4,488,000 | 5,054,000 | ||||||||||||||||||||||||
| total revenue | 2,030,070,000 | 1,896,019,000 | 2,356,489,000 | 2,120,842,000 | 1,991,053,000 | 1,699,752,000 | 2,019,865,000 | 1,675,545,000 | 2,060,564,000 | 1,661,857,000 | 2,492,126,000 | 2,034,644,000 | 1,995,023,000 | 1,703,124,000 | 2,505,422,000 | 1,858,751,000 | 1,719,280,000 | 1,417,812,000 | 1,557,502,000 | 1,699,434,000 | 1,526,685,000 | 1,345,699,000 | 1,466,436,000 | 1,105,105,000 | 1,265,426,000 | 925,092,000 | ||||||||||||||||||||||||
| yoy | 1.96% | 11.55% | 16.67% | 26.58% | -3.37% | 2.28% | -18.95% | -17.65% | 3.29% | -2.42% | -0.53% | 9.46% | 16.04% | 20.12% | 60.86% | 9.37% | 12.62% | 5.36% | 6.21% | 53.78% | 20.65% | 45.47% | ||||||||||||||||||||||||||||
| qoq | 7.07% | -19.54% | 11.11% | 6.52% | 17.14% | -15.85% | 20.55% | -18.69% | 23.99% | -33.32% | 22.48% | 1.99% | 17.14% | -32.02% | 34.79% | 8.11% | 21.26% | -8.97% | -8.35% | 11.32% | 13.45% | -8.23% | 32.70% | -12.67% | 36.79% | |||||||||||||||||||||||||
| cost of home closings | 1,526,900,000 | 1,391,360,000 | 1,632,003,000 | 1,525,825,000 | 1,462,706,000 | 1,243,209,000 | 1,470,652,000 | 1,238,999,000 | 1,514,237,000 | 1,227,513,000 | 1,819,710,000 | 1,438,164,000 | 1,381,610,000 | 1,264,974,000 | 1,875,303,000 | 1,397,319,000 | 1,331,041,000 | 1,110,242,000 | 1,214,834,000 | 1,358,196,000 | 1,244,224,000 | 1,070,503,000 | 1,216,889,000 | 874,102,000 | 1,010,069,000 | 735,797,000 | 1,208,476,000 | 822,950,000 | 784,521,000 | 594,906,000 | 1,030,267,000 | 721,637,000 | 724,505,000 | 616,295,000 | 949,015,000 | 658,507,000 | 679,685,000 | 514,532,000 | 764,132,000 | 635,935,000 | 553,652,000 | 405,104,000 | 583,913,000 | 596,606,000 | 508,644,000 | 393,656,000 | -580,857,000 | 489,713,000 | 394,203,000 | 288,831,000 |
| cost of land closings | 207,000 | 3,489,000 | 22,694,000 | 27,010,000 | 18,703,000 | 5,202,000 | 24,598,000 | 13,572,000 | 12,703,000 | 4,345,000 | 13,505,000 | 11,571,000 | 24,204,000 | 14,364,000 | 15,249,000 | 36,439,000 | 28,138,000 | 4,027,000 | 21,796,000 | 5,217,000 | 10,287,000 | 27,132,000 | 23,453,000 | 2,934,000 | 3,792,000 | 2,692,000 | 18,754,000 | 3,979,000 | 6,444,000 | 4,281,000 | 4,136,000 | 3,002,000 | 2,467,000 | 2,400,000 | 15,415,000 | 8,179,000 | 6,686,000 | 5,632,000 | 11,394,000 | 3,919,000 | 4,566,000 | 4,666,000 | 4,744,000 | 8,713,000 | 4,854,250 | 6,120,000 | 5,653,000 | 7,644,000 | ||
| financial services expenses | 25,876,000 | 28,321,000 | 28,039,000 | 27,304,000 | 28,106,000 | 25,143,000 | 23,372,000 | 23,128,000 | 25,342,000 | 22,148,000 | 17,868,000 | 20,395,000 | 21,483,000 | 24,214,000 | 25,712,000 | 26,202,000 | 25,935,000 | 23,999,000 | 23,260,000 | 22,207,000 | 22,796,000 | 20,647,000 | 14,491,000 | 12,829,000 | 13,045,000 | 10,721,000 | 9,822,000 | 10,451,000 | 11,152,000 | 10,044,000 | ||||||||||||||||||||
| amenity and other incomes | 9,599,000 | 9,575,000 | 109,743,000 | 9,634,000 | 9,250,000 | 9,353,000 | 9,139,000 | 8,128,000 | 8,597,000 | 8,285,000 | 41,225,000 | 6,574,000 | 26,246,000 | 6,444,000 | 36,871,000 | 6,341,000 | 5,463,000 | 5,103,000 | 5,016,000 | 4,125,000 | 5,200,000 | 29,661,000 | 4,401,000 | 4,166,000 | 4,746,000 | 3,842,000 | ||||||||||||||||||||||||
| total cost of revenue | 1,562,582,000 | 1,432,745,000 | 1,792,479,000 | 1,589,773,000 | 1,518,765,000 | 1,282,907,000 | 1,527,761,000 | 1,283,827,000 | 1,560,879,000 | 1,262,291,000 | 1,060,060,750 | 1,476,704,000 | 1,453,543,000 | 1,309,996,000 | 1,000,062,250 | 1,466,301,000 | 1,390,577,000 | 1,143,371,000 | 955,048,750 | 1,389,745,000 | 1,282,507,000 | 1,147,943,000 | 669,683,750 | 894,031,000 | 1,031,652,000 | 753,052,000 | ||||||||||||||||||||||||
| gross margin | 467,488,000 | 463,274,000 | 564,010,000 | 531,069,000 | 472,288,000 | 416,845,000 | 492,104,000 | 391,718,000 | 499,685,000 | 399,566,000 | 599,818,000 | 557,940,000 | 541,480,000 | 393,128,000 | 552,287,000 | 392,450,000 | 328,703,000 | 274,441,000 | 292,596,000 | 309,689,000 | 244,178,000 | 197,756,000 | 207,202,000 | 211,074,000 | 233,774,000 | 172,040,000 | 217,381,000 | 198,999,000 | 178,711,000 | 143,102,000 | 254,498,000 | 171,318,000 | 171,420,000 | 141,693,000 | 223,032,000 | 178,854,000 | 159,752,000 | 118,641,000 | 187,202,000 | 149,472,000 | 136,659,000 | 94,583,000 | 160,208,000 | 153,390,000 | 139,753,000 | 112,895,000 | -175,225,000 | 134,223,000 | 104,940,000 | 81,546,000 |
| yoy | -1.02% | 11.14% | 14.61% | 35.57% | -5.48% | 4.32% | -17.96% | -29.79% | -7.72% | 1.64% | 8.61% | 42.17% | 64.73% | 43.25% | 88.75% | 26.72% | 34.62% | 38.78% | 41.21% | 46.72% | 4.45% | 14.95% | -4.68% | 6.07% | 30.81% | 20.22% | -14.58% | 16.16% | 4.25% | 0.99% | 14.11% | -4.21% | 7.30% | 19.43% | 19.14% | 19.66% | 16.90% | 25.44% | 16.85% | -2.55% | -2.21% | -16.22% | -191.43% | 14.28% | 33.17% | 38.44% | ||||
| qoq | 0.91% | -17.86% | 6.20% | 12.45% | 13.30% | -15.29% | 25.63% | -21.61% | 25.06% | -33.39% | 7.51% | 3.04% | 37.74% | -28.82% | 40.73% | 19.39% | 19.77% | -6.20% | -5.52% | 26.83% | 23.47% | -4.56% | -1.83% | -9.71% | 35.88% | -20.86% | 9.24% | 11.35% | 24.88% | -43.77% | 48.55% | -0.06% | 20.98% | -36.47% | 24.70% | 11.96% | 34.65% | -36.62% | 25.24% | 9.38% | 44.49% | -40.96% | 4.44% | 9.76% | 23.79% | -164.43% | -230.55% | 27.90% | 28.69% | |
| gross margin % | 23.03% | 24.43% | 23.93% | 25.04% | 23.72% | 24.52% | 24.36% | 23.38% | 24.25% | 24.04% | 24.07% | 27.42% | 27.14% | 23.08% | 22.04% | 21.11% | 19.12% | 19.36% | 18.79% | 18.22% | 15.99% | 14.70% | 14.13% | 19.10% | 18.47% | 18.60% | ||||||||||||||||||||||||
| sales, commissions and other marketing costs | 116,389,000 | 109,076,000 | 121,822,000 | 117,714,000 | 113,956,000 | 102,600,000 | 113,543,000 | 98,797,000 | 113,034,000 | 92,760,000 | 118,124,000 | 94,692,000 | 96,135,000 | 89,123,000 | 119,679,000 | 97,185,000 | 97,560,000 | 85,952,000 | 95,116,000 | 102,015,000 | 94,038,000 | 86,327,000 | 93,611,000 | 76,765,000 | 82,615,000 | 67,429,000 | 92,649,000 | 67,504,000 | 64,604,000 | 53,698,000 | 81,054,000 | 61,476,000 | 61,516,000 | 55,617,000 | 74,256,000 | 58,277,000 | 59,182,000 | 47,841,000 | 61,952,000 | 53,482,000 | 47,022,000 | 36,220,000 | 44,594,000 | 47,186,000 | 41,951,000 | 35,166,000 | -60,922,000 | 37,029,000 | 34,267,000 | 25,942,000 |
| general and administrative expenses | 66,655,000 | 67,548,000 | 82,436,000 | 81,627,000 | 82,779,000 | 67,564,000 | 74,669,000 | 68,994,000 | 70,649,000 | 66,261,000 | 55,233,000 | 52,357,000 | 69,407,000 | 68,142,000 | 65,991,000 | 70,425,000 | 69,997,000 | 61,553,000 | 48,089,000 | 45,152,000 | 51,112,000 | 50,526,000 | 48,861,000 | 42,334,000 | 42,202,000 | 36,454,000 | 36,693,000 | 33,016,000 | 35,461,000 | 33,318,000 | 30,381,000 | 33,374,000 | 33,894,000 | 33,128,000 | 31,129,000 | 29,944,000 | 31,710,000 | 29,424,000 | 25,064,000 | 25,264,000 | 24,204,000 | 20,704,000 | 14,879,000 | 21,572,000 | 22,330,000 | 22,372,000 | -35,310,000 | 21,944,000 | 25,905,000 | 20,344,000 |
| net income from unconsolidated entities | -326,000 | -1,975,000 | -1,521,500 | -707,000 | -2,628,000 | -2,751,000 | -1,929,000 | |||||||||||||||||||||||||||||||||||||||||||
| interest expense | 13,819,000 | 3,455,750 | 4,382,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| other income | 7,688,000 | 1,557,000 | 6,877,000 | 542,000 | 22,702,000 | 47,000 | 975,000 | 6,927,000 | 798,000 | 3,654,000 | 1,428,000 | 415,000 | 764,000 | 3,345,000 | 1,935,000 | 3,412,000 | 3,254,000 | 9,000 | 2,393,000 | 3,463,000 | 5,771,000 | 8,151,000 | 3,025,000 | 4,036,000 | 3,235,000 | -280,000 | 1,304,000 | 541,000 | 742,000 | |||||||||||||||||||||
| income before income taxes | 263,263,000 | 278,569,000 | 307,330,000 | 332,691,000 | 267,217,000 | 248,880,000 | 225,254,000 | 228,406,000 | 315,759,000 | 248,419,000 | 368,529,000 | 399,649,000 | 391,597,000 | 232,900,000 | 342,578,000 | 225,565,000 | 163,224,000 | 119,090,000 | 148,958,000 | 84,844,000 | 53,760,000 | 90,421,000 | 110,019,000 | 68,072,000 | 34,128,000 | 100,865,000 | 79,285,000 | 59,238,000 | 52,963,750 | 78,975,000 | 78,406,000 | 54,474,000 | 56,764,250 | 93,020,000 | 79,646,000 | 54,391,000 | 54,402,000 | 84,307,000 | -147,783,000 | 39,872,000 | ||||||||||
| income tax provision | 67,278,000 | 64,838,000 | 63,307,000 | 81,219,000 | 67,303,000 | 57,719,000 | 52,092,000 | 57,960,000 | 80,854,000 | 57,191,000 | 93,128,000 | 90,418,000 | 98,443,000 | 54,439,000 | 59,876,000 | 53,098,000 | 38,469,000 | 29,298,000 | 22,428,000 | 33,759,000 | 17,622,000 | 781,000 | -949,000 | 23,385,000 | 28,131,000 | 16,791,000 | 24,913,000 | 6,424,000 | 19,993,000 | 11,706,000 | 113,375,000 | 24,282,000 | 22,476,000 | 18,873,000 | 40,945,000 | 31,707,000 | 22,104,000 | 12,887,000 | 13,608,500 | 22,452,000 | 9,939,000 | 22,042,000 | 13,095,000 | 15,535,000 | ||||||
| net income before allocation to non-controlling interests | 195,985,000 | 213,731,000 | 244,023,000 | 251,472,000 | 199,914,000 | 191,161,000 | 173,162,000 | 170,446,000 | 234,905,000 | 191,228,000 | 275,401,000 | 309,231,000 | 293,154,000 | 178,461,000 | 282,702,000 | 172,467,000 | 124,755,000 | 96,662,000 | 115,199,000 | 67,222,000 | 54,709,000 | 67,036,000 | 81,888,000 | 51,281,000 | 9,215,000 | 94,441,000 | 59,292,000 | 47,532,000 | 30,426,000 | 54,693,000 | 55,930,000 | 35,601,000 | 76,111,000 | 58,684,000 | 45,664,000 | 26,104,000 | 66,385,000 | 45,794,000 | 20,021,000 | 96,844,000 | ||||||||||
| net income attributable to non-controlling interests | -2,408,000 | -265,000 | -454,000 | -891,000 | -303,000 | -177,000 | -2,167,000 | -1,758,000 | -2,340,750 | -4,333,000 | -608,000 | -1,097,750 | -714,000 | -474,000 | ||||||||||||||||||||||||||||||||||||
| net income | 193,577,000 | 213,466,000 | 242,453,000 | 251,126,000 | 199,460,000 | 190,270,000 | 40,742,500 | 66,175,000 | 55,499,000 | 41,179,000 | 26,620,000 | 53,103,000 | -78,287,000 | 24,337,000 | ||||||||||||||||||||||||||||||||||||
| yoy | -2.95% | 12.19% | 53.05% | 24.62% | -170.89% | 69.20% | ||||||||||||||||||||||||||||||||||||||||||||
| qoq | -9.32% | -11.96% | -3.45% | 25.90% | 4.83% | -38.43% | 19.24% | 34.78% | 54.69% | -49.87% | -167.83% | -421.68% | ||||||||||||||||||||||||||||||||||||||
| net income margin % | 9.54% | 11.26% | 10.29% | 11.84% | 10.02% | 11.19% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||||||||||||||
| earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,940 | 2,110 | 2,350 | 2,410 | 1,890 | 1,790 | 1,610 | 1,570 | 2,150 | 1,760 | 2,530 | 2,750 | 2,470 | 1,460 | 2,190 | 1,350 | 970 | 730 | 880 | 510 | 520 | 640 | 770 | 460 | 100 | 840 | 530 | 420 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| diluted | 1,920 | 2,070 | 2,300 | 2,370 | 1,860 | 1,750 | 1,580 | 1,540 | 2,120 | 1,740 | 2,500 | 2,720 | 2,450 | 1,440 | 2,160 | 1,340 | 950 | 720 | 870 | 500 | 510 | 630 | 760 | 460 | 100 | 830 | 520 | 410 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| weighted-average number of shares of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 99,537,000 | 101,245,000 | 104,813,000 | 104,132,000 | 105,500,000 | 106,457,000 | 108,424,000 | 108,837,000 | 109,210,000 | 108,429,000 | 114,982,000 | 112,701,000 | 117,932,000 | 121,186,000 | 126,077,000 | 124,378,000 | 128,440,000 | 128,883,000 | 127,812,000 | 129,775,000 | 129,629,000 | 121,908,000 | 106,997,000 | 105,472,000 | 106,238,000 | 110,512,000 | 111,743,000 | 111,396,000 | 111,347,000 | 107,195,000 | 62,061,000 | 72,471,000 | 58,977,000 | 38,554,000 | 31,084,000 | 30,427,000 | 31,574,000 | 31,923,000 | 33,063,000 | 33,122,000 | 33,076,000 | 33,067,000 | 32,937,000 | 32,956,000 | 32,875,000 | 32,858,000 | 32,858,000 | 32,806,000 | ||
| diluted | 100,923,000 | 103,017,000 | 106,846,000 | 106,089,000 | 107,249,000 | 108,564,000 | 110,145,000 | 110,622,000 | 110,856,000 | 110,053,000 | 116,221,000 | 113,780,000 | 118,931,000 | 122,657,000 | 128,019,000 | 125,770,000 | 130,259,000 | 131,246,000 | 129,170,000 | 131,433,000 | 130,364,000 | 121,908,000 | 108,289,000 | 106,852,000 | 107,232,000 | 111,668,000 | 115,119,000 | 113,440,000 | 113,482,000 | 114,767,000 | 120,915,000 | 121,183,000 | 121,061,000 | 120,478,000 | 120,832,000 | 120,103,000 | 121,052,000 | 121,267,000 | 122,384,000 | 122,458,000 | 122,409,000 | 122,355,000 | 122,313,000 | 122,338,000 | 122,354,000 | 122,344,000 | 122,317,000 | 122,327,000 | ||
| interest expense/(income) | 8,499,000 | 5,893,000 | 3,379,000 | 4,087,000 | 5,189,000 | 4,252,000 | 3,198,000 | 710,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||
| other (income)/expense | 959,250 | -3,635,000 | -4,834,000 | -11,014,000 | -696,000 | -1,392,000 | -351,000 | |||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 10,247,000 | 3,610,000 | 2,196,000 | 33,317,000 | 2,535,250 | 10,141,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net (income)/loss attributable to non-controlling interests | -422,750 | -346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | -43,000 | -119,000 | -362,000 | -347,000 | -337,000 | -560,000 | -423,000 | -959,000 | -958,000 | -333,000 | -350,000 | -670,000 | -276,000 | -343,000 | -263,000 | -135,000 | -89,000 | -90,000 | -37,250 | -47,000 | -15,000 | -87,000 | -82,000 | -50,000 | 413,000 | 322,000 | -24,000 | 449,000 | -2,748,000 | -1,332,000 | 700,000 | -486,000 | ||||||||||||||||||
| other income/(income) | 595,000 | 1,670,750 | 2,968,000 | 8,549,000 | -1,180,000 | 5,751,000 | 45,000 | 1,856,000 | 1,830,000 | 6,290,000 | -373,000 | 389,000 | -489,000 | 437,000 | ||||||||||||||||||||||||||||||||||||
| net (income)/income from unconsolidated entities | -1,708,000 | -1,934,000 | -3,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| interest (income)/expense | -564,000 | -5,782,000 | -5,120,000 | -1,111,000 | -41,250 | -33,000 | ||||||||||||||||||||||||||||||||||||||||||||
| loss/(gain) on extinguishment of debt | 26,000 | 269,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(income) attributable to non-controlling interests | -58,750 | 245,000 | -844,250 | 548,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income available to taylor morrison home corporation | 149,086,000 | 170,691,000 | 234,602,000 | 191,051,000 | 275,331,000 | 309,779,000 | 290,987,000 | 176,703,000 | 272,724,000 | 168,134,000 | 124,147,000 | 94,419,000 | 114,777,000 | 65,674,000 | 54,658,000 | 67,012,000 | 81,851,000 | 51,131,000 | 9,918,000 | 93,568,000 | 58,678,000 | 44,933,000 | 22,431,000 | 32,876,000 | 27,401,000 | 11,476,000 | 19,281,000 | 14,837,000 | 11,685,000 | 6,813,000 | 17,667,000 | 12,344,000 | 5,077,000 | 25,962,000 | 27,875,000 | 17,846,000 | 14,816,000 | 10,932,000 | 5,999,000 | 14,263,000 | 5,327,000 | |||||||||
| earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,940 | 2,110 | 2,350 | 2,410 | 1,890 | 1,790 | 1,610 | 1,570 | 2,150 | 1,760 | 2,530 | 2,750 | 2,470 | 1,460 | 2,190 | 1,350 | 970 | 730 | 880 | 510 | 520 | 640 | 770 | 460 | 100 | 840 | 530 | 420 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| diluted | 1,920 | 2,070 | 2,300 | 2,370 | 1,860 | 1,750 | 1,580 | 1,540 | 2,120 | 1,740 | 2,500 | 2,720 | 2,450 | 1,440 | 2,160 | 1,340 | 950 | 720 | 870 | 500 | 510 | 630 | 760 | 460 | 100 | 830 | 520 | 410 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| gain on extinguishment of debt | -3,385,500 | -71,000 | -13,471,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| net income/(income) from unconsolidated entities | 11,198,000 | 1,180,000 | 3,637,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated entities | -1,831,000 | -1,861,000 | -1,482,000 | -2,126,000 | -5,661,000 | -2,298,000 | -2,957,000 | -3,495,000 | -2,426,000 | -1,526,000 | -2,103,000 | -3,561,000 | -2,319,000 | -3,555,000 | -2,514,000 | -4,017,000 | -3,246,000 | -1,903,000 | -2,787,000 | -3,071,000 | -1,085,000 | -2,305,000 | -782,000 | -1,225,000 | -303,000 | 17,092,000 | -11,756,000 | -8,112,000 | -2,629,000 | 15,802,000 | -9,425,000 | |||||||||||||||||||
| transaction expenses | 27,469,250 | 4,791,000 | 18,712,000 | 86,374,000 | 1,624,000 | 617,000 | 1,750,000 | 4,129,000 | ||||||||||||||||||||||||||||||||||||||||||
| income/(loss) before income taxes | 131,741,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(loss) before allocation to non-controlling interests | 102,443,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to non-controlling interests — joint ventures | -4,422,000 | -2,243,000 | -422,000 | -1,548,000 | -1,875,000 | -51,000 | -24,000 | -37,000 | -150,000 | -105,000 | -159,000 | -140,000 | 195,000 | -427,000 | -207,000 | -438,000 | -376,000 | -296,000 | -184,000 | -356,750 | -138,000 | -920,000 | -368,000 | -222,000 | ||||||||||||||||||||||||||
| net income/(loss) available to taylor morrison home corporation | 98,021,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| earnings/(loss) per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 760 | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 750 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/income before income taxes | -28,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss/)income before allocation to non-controlling interests | -29,556,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss)/income available to taylor morrison home corporation | -31,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -260 | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -260 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income before non-controlling interests | 49,998,500 | 67,012,000 | 81,851,000 | 51,131,000 | 50,209,250 | 94,282,000 | 59,152,000 | |||||||||||||||||||||||||||||||||||||||||||
| total revenues | 692,385,000 | 1,036,379,000 | 980,828,000 | 752,333,000 | 1,299,679,000 | 908,027,000 | 908,494,000 | 769,090,000 | 1,196,967,000 | 853,417,000 | 854,316,000 | 645,329,000 | 970,144,000 | 796,288,000 | 700,973,000 | 509,415,000 | 772,405,000 | 759,038,000 | 657,789,000 | 519,200,000 | -774,366,000 | 634,441,000 | 508,865,000 | 381,512,000 | ||||||||||||||||||||||||||
| total cost of revenues | 1,240,472,000 | 837,380,000 | 802,117,000 | 609,231,000 | 1,045,181,000 | 736,709,000 | 737,074,000 | 627,397,000 | 973,935,000 | 674,563,000 | 694,564,000 | 526,688,000 | 782,942,000 | 646,816,000 | 564,314,000 | 414,832,000 | 612,197,000 | 605,648,000 | 518,036,000 | 406,305,000 | -599,141,000 | 500,218,000 | 403,925,000 | 299,966,000 | ||||||||||||||||||||||||||
| net (income)/loss attributable to non-controlling interests — joint ventures | -129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income before non-controlling interests — principal equityholders | 47,403,000 | 30,621,000 | 54,266,000 | 55,723,000 | 35,610,000 | 75,673,000 | 58,308,000 | 45,368,000 | 25,920,000 | 66,131,000 | 45,656,000 | 19,101,000 | 96,476,000 | 40,646,000 | 66,128,000 | 55,277,000 | ||||||||||||||||||||||||||||||||||
| net income attributable to non-controlling interests — principal equityholders | -2,470,000 | -19,202,500 | -21,390,000 | -28,322,000 | -24,134,000 | |||||||||||||||||||||||||||||||||||||||||||||
| mortgage operations revenue | 21,774,000 | 17,479,000 | 15,634,000 | 14,249,000 | 23,004,000 | 13,814,000 | 13,498,000 | 9,639,000 | 14,288,000 | 11,316,000 | 9,843,000 | 7,635,000 | 12,623,000 | 8,433,000 | 8,175,000 | 6,262,000 | -12,317,000 | 7,791,000 | 7,216,000 | 5,889,000 | ||||||||||||||||||||||||||||||
| mortgage operations expenses | 10,778,000 | 12,070,000 | 10,102,000 | 8,702,000 | 9,505,000 | 7,877,000 | 8,193,000 | 6,524,000 | 7,416,000 | 6,962,000 | 6,096,000 | 5,062,000 | 6,030,000 | 5,057,000 | 4,648,000 | 3,936,000 | -7,450,000 | 4,385,000 | 4,069,000 | 3,491,000 | ||||||||||||||||||||||||||||||
| net income/(income) attributable to non-controlling interests — joint ventures | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (income)/loss of unconsolidated entities | -1,183,500 | -1,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| gain on foreign currency forward | -29,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 117,056,000 | 90,391,000 | 67,768,000 | 38,991,000 | 100,555,000 | 68,246,000 | 29,960,000 | 62,224,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations | 76,111,000 | 58,684,000 | 45,664,000 | 26,104,000 | 64,988,000 | 45,794,000 | 20,021,000 | 40,182,000 | ||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| transaction expenses from discontinued operations | -9,043,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations | 80,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense from discontinued operations | 1,397,000 | -14,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | 1,397,000 | 56,662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to non-controlling interests — principal equityholders | -56,392,000 | -43,471,000 | -33,683,000 | -19,107,000 | -19,117,500 | -33,312,000 | -14,024,000 | -29,133,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations attributable to non-controlling interests — principal equityholders | -1,025,000 | -41,381,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 620 | 490 | 370 | 210 | 530 | 370 | 150 | 330 | ||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations — net of tax | 115 | 460 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss/(income) of unconsolidated entities | -352,000 | 120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of land closings. | 4,360,500 | 3,985,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| indemnification and transaction income | -35,500 | 21,000 | -74,000 | -89,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 12,308,000 | 26,845,000 | 24,147,000 | 26,318,000 | 31,675,000 | -69,496,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to non-controlling interests— joint ventures | -96,500 | -47,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to non-controlling interests — principal equityholders | -29,747,500 | -48,282,000 | -40,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| income before non-controlling interests, net of tax | 41,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to non-controlling interests — joint ventures | -117,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to non-controlling interests — principal equityholders | -30,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share : | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,940 | 2,110 | 2,350 | 2,410 | 1,890 | 1,790 | 1,610 | 1,570 | 2,150 | 1,760 | 2,530 | 2,750 | 2,470 | 1,460 | 2,190 | 1,350 | 970 | 730 | 880 | 510 | 520 | 640 | 770 | 460 | 100 | 840 | 530 | 420 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| diluted | 1,920 | 2,070 | 2,300 | 2,370 | 1,860 | 1,750 | 1,580 | 1,540 | 2,120 | 1,740 | 2,500 | 2,720 | 2,450 | 1,440 | 2,160 | 1,340 | 950 | 720 | 870 | 500 | 510 | 630 | 760 | 460 | 100 | 830 | 520 | 410 | 302.5 | 450 | 460 | 300 | 332.5 | 540 | 450 | 330 | ||||||||||||||
| weighted-average number of shares of common stock : | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 99,537,000 | 101,245,000 | 104,813,000 | 104,132,000 | 105,500,000 | 106,457,000 | 108,424,000 | 108,837,000 | 109,210,000 | 108,429,000 | 114,982,000 | 112,701,000 | 117,932,000 | 121,186,000 | 126,077,000 | 124,378,000 | 128,440,000 | 128,883,000 | 127,812,000 | 129,775,000 | 129,629,000 | 121,908,000 | 106,997,000 | 105,472,000 | 106,238,000 | 110,512,000 | 111,743,000 | 111,396,000 | 111,347,000 | 107,195,000 | 62,061,000 | 72,471,000 | 58,977,000 | 38,554,000 | 31,084,000 | 30,427,000 | 31,574,000 | 31,923,000 | 33,063,000 | 33,122,000 | 33,076,000 | 33,067,000 | 32,937,000 | 32,956,000 | 32,875,000 | 32,858,000 | 32,858,000 | 32,806,000 | ||
| diluted | 100,923,000 | 103,017,000 | 106,846,000 | 106,089,000 | 107,249,000 | 108,564,000 | 110,145,000 | 110,622,000 | 110,856,000 | 110,053,000 | 116,221,000 | 113,780,000 | 118,931,000 | 122,657,000 | 128,019,000 | 125,770,000 | 130,259,000 | 131,246,000 | 129,170,000 | 131,433,000 | 130,364,000 | 121,908,000 | 108,289,000 | 106,852,000 | 107,232,000 | 111,668,000 | 115,119,000 | 113,440,000 | 113,482,000 | 114,767,000 | 120,915,000 | 121,183,000 | 121,061,000 | 120,478,000 | 120,832,000 | 120,103,000 | 121,052,000 | 121,267,000 | 122,384,000 | 122,458,000 | 122,409,000 | 122,355,000 | 122,313,000 | 122,338,000 | 122,354,000 | 122,344,000 | 122,317,000 | 122,327,000 | ||
| indemnification and transaction expenses | -136,028,000 | 396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income before noncontrolling interests, net of tax | -329,250 | 52,632,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to noncontrolling interests — joint ventures | -71,500 | -471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to noncontrolling interests — principal equityholders | -5,155,250 | 38,840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 150 | 430 | 160 | |||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 150 | 430 | 160 | |||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income of unconsolidated entities | -8,466,000 | -3,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| indemnification expense and transaction expenses | 189,635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests — joint ventures | -106,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests — principal equityholders | 83,720,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| home closing revenue | 366,769,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| land closing revenue | 8,854,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| indemnification income | -1,710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to noncontrolling interests | -78,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to owners | 24,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income per class a unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 30 | |||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of class a units: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 762,173,000 |
We provide you with 20 years income statements for Taylor Morrison Home 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 Taylor Morrison Home stock. Explore the full financial landscape of Taylor Morrison Home stock with our expertly curated income statements.
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