Consumer Cyclical - Residential Construction - NYSE - US
$ 33.3
-3.84 %
$ 1.04 B
Market Cap
7.18
P/E
INCOME STATEMENT
2.33 B
REVENUE
143 M
OPERATING INCOME
140 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Beazer Homes USA, Inc.
| Revenue | 2.33 B |
| Cost Of Revenue | 1.91 B |
| Gross Profit | 424 M |
| Operating Expenses | 186 M |
| Operating Income | 143 M |
| Other Expenses | 2.85 M |
| Net Income | 140 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | Sep-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Sep-1995 | Sep-1994 | Sep-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||
| Revenue | 2 330.2 | 2 206.8 | 2 317.0 | 2 140.3 | 2 127.1 | 2 087.7 | 2 107.1 | 1 916.3 | 1 822.1 | 1 627.4 | 1 463.8 | 1 287.6 | 1 005.7 | 742.4 | 1 009.8 | 1 005.2 | 2 074.3 | 3 490.8 | 5 462.0 | 4 995.4 | 3 907.1 | 3 177.4 | 2 641.2 | 1 805.2 | 1 527.9 | 1 394.1 | 977.4 | 851.1 | 866.6 | 647.8 | 536.5 | 275.1 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 905.9 | 1 764.1 | 1 779.5 | 1 736.0 | 1 779.4 | 1 921.7 | 1 762.1 | 1 603.4 | 1 524.9 | 1 355.0 | 1 200.3 | 1 073.4 | 900.6 | 694.3 | 924.2 | 984.4 | 2 397.1 | 3 556.2 | 4 201.3 | 3 823.3 | 3 099.7 | 2 534.0 | 2 112.4 | 1 444.2 | 1 276.8 | 1 173.4 | 827.0 | 718.8 | 730.9 | 550.8 | 459.1 | 224.6 |
| Gross Profit | 424.3 | 442.7 | 537.5 | 404.3 | 347.6 | 166.0 | 345.0 | 312.9 | 297.2 | 272.4 | 263.5 | 214.1 | 105.1 | 48.1 | 85.6 | 20.8 | (322.8) | (65.4) | 1 260.7 | 1 172.1 | 807.4 | 643.4 | 528.8 | 361.0 | 251.1 | 220.7 | 150.4 | 132.3 | 135.7 | 97.0 | 77.4 | 50.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||
| Operating Expenses | 186.3 | 265.4 | 265.0 | 257.4 | 268.5 | 255.9 | 263.5 | 250.7 | 237.9 | 220.9 | 207.8 | 186.9 | 167.1 | 180.3 | 199.4 | 246.8 | 424.9 | 540.5 | 649.0 | 685.1 | 429.4 | 364.2 | 335.6 | 238.7 | 175.5 | 158.9 | 113.6 | 114.7 | 90.5 | 65.1 | 50.0 | 30.5 |
| Selling, General and Administrative Expenses | 186.3 | 179.8 | 251.7 | 243.4 | 252.9 | 241.2 | 249.7 | 236.7 | 224.1 | 207.5 | 194.5 | 174.1 | 153.6 | 170.1 | 186.6 | 228.1 | 344.9 | 454.1 | 649.0 | 554.9 | 429.4 | 356.6 | 292.6 | 205.5 | 168.6 | 153.4 | 110.3 | 112.5 | 89.0 | 63.7 | 48.8 | 29.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 143.0 | 177.3 | 272.5 | 146.9 | 79.1 | (89.9) | 81.5 | 62.1 | 59.3 | 51.6 | 55.7 | 27.3 | (62.1) | (132.2) | (113.8) | (242.2) | (747.8) | (605.9) | 611.7 | 486.9 | 377.9 | 279.2 | 193.2 | 122.2 | 75.6 | 61.8 | 36.8 | 17.6 | 45.2 | 31.9 | 27.4 | 20.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 68.5 | (1.5) | 90.1 | 103.3 | 98.1 | 0 | 0 | 0 | 0 | 0 | 0 | 71.5 | 73.4 | 74.2 | 83.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 16.1 | 5.4 | 1.5 | (3.1) | (7.8) | (26.7) | (32.1) | (27.5) | (37.6) | (29.6) | (62.6) | (62.9) | (113.9) | (64.6) | (44.6) | 52.8 | (250.0) | (97.1) | 44.1 | 12.4 | 8.6 | 6.4 | 8.9 | 1.7 | (4.1) | (1.3) | 0.7 | (5.8) | (15.0) | (12.9) | 0 | (0.3) |
| Pre-Tax Income | 159.1 | 182.6 | 274.0 | 143.7 | 71.3 | (116.6) | 49.4 | 34.6 | 21.7 | 22.0 | (6.9) | (35.7) | (176.0) | (196.8) | (148.3) | (186.5) | (866.1) | (633.3) | 613.2 | 499.3 | 386.6 | 285.5 | 202.1 | 124.0 | 71.5 | 60.5 | 37.5 | 18.2 | 30.2 | 19.0 | 27.4 | 19.7 |
| NET INCOME | ||||||||||||||||||||||||||||||||
| Tax Provision | 18.9 | 24.0 | 53.3 | 21.5 | 18.0 | (37.2) | 94.5 | 2.7 | 16.5 | (324.6) | (41.8) | (3.5) | (40.3) | 3.4 | (118.4) | (8.5) | 85.2 | (222.2) | 224.5 | 236.8 | 150.8 | 112.8 | 79.4 | 48.3 | 27.9 | 23.6 | 14.3 | 7.0 | 11.9 | 7.6 | 10.9 | 7.4 |
| Net Income | 140.2 | 158.6 | 220.7 | 122.0 | 52.2 | (79.4) | (45.4) | 31.8 | 4.7 | 344.1 | 34.4 | (33.9) | (145.3) | (204.9) | (34.0) | (189.4) | (951.9) | (411.1) | 388.8 | 262.5 | 235.8 | 172.7 | 122.6 | 74.9 | 43.6 | 36.9 | 23.2 | 11.2 | 18.3 | 11.4 | 16.5 | 16.1 |
| EPS | 4.59 | 5.23 | 7.25 | 4.07 | 1.76 | 2.59 | 1.41 | 1 | 0.15 | 12.4 | 1.33 | 1.37 | 7.87 | 13.8 | 2.85 | 24.5 | 123 | 53.5 | 46.3 | 32.5 | 29.5 | 22.2 | 19.4 | 15.3 | 8.8 | 7.65 | 5.45 | 1.96 | 3.73 | 2.1 | 2.96 | 3.11 |