Consumer Cyclical -
Residential Construction - NYSE - US
$ 68.745
-0.987 %
$ 2.13 B
Market Cap
6.61
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Century Communities, Inc.
| Revenue | 4.4 B |
| Cost Of Revenue | 3.37 B |
| Gross Profit | 1.03 B |
| Operating Expenses | 516 M |
| Operating Income | 513 M |
| Other Expenses | 179 M |
| Net Income | 334 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 4 398.3 | 3 692.2 | 4 505.9 | 4 216.3 | 3 161.2 | 2 535.9 | 2 147.4 | 1 423.8 | 994.4 | 734.5 | 362.4 | 171.1 | 96.0 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 3 369.1 | 2 838.4 | 3 370.3 | 3 167.9 | 2 544.9 | 2 080.9 | 1 768.4 | 1 168.5 | 800.3 | 587.6 | 284.5 | 129.7 | 75.4 |
| Gross Profit | 1 029.2 | 853.7 | 1 135.6 | 1 048.4 | 616.3 | 455.0 | 379.0 | 255.3 | 194.1 | 146.9 | 77.9 | 41.5 | 20.6 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 516.5 | 447.3 | 430.7 | 389.6 | 341.7 | 301.5 | 264.0 | 176.3 | 122.2 | 87.8 | 46.8 | 23.6 | 13.5 |
| Selling, General and Administrative Expenses | 516.5 | 447.3 | 430.7 | 389.6 | 341.7 | 301.5 | 264.0 | 176.3 | 122.2 | 87.8 | 46.8 | 23.6 | 13.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 512.7 | 406.4 | 703.8 | 662.4 | 263.7 | 155.7 | 115.0 | 79.0 | 71.9 | 59.0 | 31.1 | 17.9 | 7.1 |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 0 | 56.8 | 26.9 | 59.4 | 65.8 | 74.4 | 0 | 0 | 5 K | 10 K | 26 K | 0 | 0 |
| Total Other Income | (72.6) | (55.6) | (28.0) | (17.6) | (81.1) | (20.8) | 13.5 | 260.5 | 1.3 | 1.3 | (0.1) | 0.2 | 0.4 |
| Pre-Tax Income | 440.1 | 350.8 | 676.9 | 641.1 | 270.2 | 132.6 | 128.5 | 84.2 | 73.1 | 60.3 | 31.0 | 18.1 | 7.4 |
| NET INCOME | |||||||||||||
| Tax Provision | 106.2 | 91.6 | 151.8 | 142.6 | 64.1 | 19.6 | 32.1 | 33.9 | 23.6 | 20.4 | 10.9 | 5.6 | 1.3 |
| Net Income | 333.8 | 259.2 | 525.1 | 498.5 | 206.2 | 113.0 | 96.5 | 50.3 | 49.5 | 39.9 | 20.0 | 12.4 | 6.1 |
| EPS | 10.6 | 8.12 | 16.1 | 14.8 | 6.19 | 3.66 | 3.21 | 2.06 | 2.34 | 1.88 | 1.03 | 0.95 | 0.32 |