Consumer Cyclical - Residential Construction - NYSE - US
$ 161.61
-1.3 %
$ 52.7 B
Market Cap
11.27
P/E
INCOME STATEMENT
36.8 B
REVENUE
5.94 B
OPERATING INCOME
4.76 B
NET INCOME
EFFICIENCY
Earnings Waterfall
D.R. Horton, Inc.
| Revenue | 36.8 B |
| Cost Of Revenue | 27.3 B |
| Gross Profit | 9.54 B |
| Operating Expenses | 3.6 B |
| Operating Income | 5.94 B |
| Other Expenses | 1.18 B |
| Net Income | 4.76 B |
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 | Dec-1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||
| Revenue | 36 801.4 | 35 460.4 | 33 480.0 | 27 774.2 | 20 311.1 | 17 592.9 | 16 068.0 | 14 091.0 | 12 157.4 | 10 824.0 | 8 024.9 | 6 259.3 | 4 354.0 | 3 636.8 | 4 400.2 | 3 657.6 | 6 646.1 | 11 296.5 | 15 051.3 | 13 863.7 | 10 840.8 | 8 728.1 | 6 738.8 | 4 455.5 | 3 653.7 | 3 156.2 | 2 176.9 | 837.3 | 547.3 | 437.4 | 393.3 | 190.1 | 124.1 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||
| Cost Of Revenue | 27 266.0 | 26 110.0 | 22 975.9 | 19 899.2 | 15 373.2 | 13 720.9 | 12 398.1 | 11 042.8 | 9 502.6 | 8 535.7 | 6 268.6 | 4 853.5 | 3 492.4 | 3 023.3 | 3 627.6 | 3 538.7 | 8 281.8 | 10 485.1 | 11 418.3 | 10 140.3 | 8 197.3 | 6 805.8 | 5 364.4 | 3 527.1 | 2 916.6 | 2 539.9 | 1 755.8 | 680.9 | 446.5 | 357.7 | 324.9 | 155.2 | 100.0 |
| Gross Profit | 9 535.4 | 9 350.4 | 10 504.1 | 7 875.0 | 4 937.9 | 3 872.0 | 3 669.9 | 3 048.2 | 2 654.8 | 2 288.3 | 1 756.3 | 1 405.8 | 861.6 | 613.5 | 772.6 | 118.9 | (1 635.7) | 811.4 | 3 633.0 | 3 723.4 | 2 643.5 | 1 922.3 | 1 374.4 | 928.4 | 737.1 | 616.3 | 421.1 | 156.4 | 100.8 | 79.7 | 68.4 | 34.9 | 24.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||
| Operating Expenses | 3 599.5 | 3 248.8 | 2 933.7 | 2 556.2 | 2 047.8 | 1 832.5 | 1 676.8 | 1 471.6 | 1 320.3 | 1 186.0 | 965.4 | 766.3 | 602.0 | 559.1 | 599.2 | 601.1 | 891.9 | 1 295.3 | 1 658.8 | 1 374.2 | 1 080.0 | 915.4 | 714.5 | 479.4 | 420.4 | 342.9 | 241.4 | 93.9 | 56.5 | 46.5 | 40.3 | 21.2 | 13.3 |
| Selling, General and Administrative Expenses | 3 599.5 | 3 248.8 | 2 933.7 | 2 556.2 | 2 047.8 | 1 832.5 | 1 676.8 | 1 471.6 | 1 320.3 | 1 186.0 | 965.4 | 766.3 | 614.2 | 556.3 | 599.2 | 601.1 | 891.9 | 1 295.3 | 1 658.8 | 1 374.2 | 1 080.0 | 915.4 | 714.5 | 479.4 | 395.9 | 322.1 | 231.6 | 89.5 | 53.9 | 44.5 | 39.1 | 20.8 | 13.1 |
| 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 | 0 |
| Operating Income | 5 935.9 | 6 419.7 | 7 570.4 | 5 322.9 | 2 830.6 | 1 985.6 | 1 993.1 | 1 576.6 | 1 334.5 | 1 102.3 | 790.9 | 639.5 | 247.5 | 54.4 | 173.4 | (482.2) | (2 527.6) | (483.9) | 1 974.2 | 2 349.2 | 1 563.5 | 1 007.0 | 659.9 | 449.0 | 316.7 | 273.4 | 179.7 | 62.5 | 44.3 | 33.2 | 28.1 | 13.7 | 10.8 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||
| Interest Income Expense | 135.0 | 154.5 | (21.2) | 152.2 | 153.3 | 140.2 | 0 | 0 | 0 | 0 | 0 | 5.1 | 26.9 | 51.9 | 88.2 | 97.2 | 39.0 | 23.6 | 17.9 | 4.4 | 0 | 5.2 | 6.0 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 348.8 | 213.1 | 59.3 | 33.4 | 152.4 | 139.7 | 66.9 | 25.5 | (30.6) | 21.1 | 23.3 | 18.3 | (4.5) | (45.1) | (73.9) | (70.1) | (104.2) | (467.3) | 12.9 | 29.4 | 19.4 | 1.2 | (12.4) | (41.2) | (7.5) | (9.6) | (20.6) | (5.5) | (4.8) | (0.7) | 0.5 | 0.3 | 3.4 |
| Pre-Tax Income | 6 284.7 | 6 314.7 | 7 629.7 | 5 356.3 | 2 983.0 | 2 125.3 | 2 060.0 | 1 602.1 | 1 353.5 | 1 123.4 | 814.2 | 657.8 | 242.9 | 12.1 | 99.5 | (552.3) | (2 631.8) | (951.2) | 1 987.1 | 2 378.6 | 1 582.9 | 1 008.2 | 647.5 | 407.8 | 309.2 | 263.8 | 159.1 | 59.9 | 44.5 | 32.5 | 28.6 | 14.0 | 9.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||
| Tax Provision | 1 478.7 | 1 519.5 | 1 734.1 | 1 165.1 | 602.5 | 506.7 | 597.7 | 563.7 | 467.2 | 372.7 | 280.7 | 195.1 | (713.4) | (59.7) | (145.6) | (7.0) | 1.8 | (238.7) | 753.8 | 908.1 | 607.8 | 382.2 | 242.8 | 152.9 | 117.5 | 104.0 | 65.7 | 23.7 | 17.1 | 12.0 | 10.9 | 5.1 | 3.2 |
| Net Income | 4 756.4 | 4 745.7 | 5 857.5 | 4 175.8 | 2 373.7 | 1 618.5 | 1 460.3 | 1 038.4 | 886.3 | 750.7 | 533.5 | 462.7 | 956.3 | 71.8 | 245.1 | (545.3) | (2 633.6) | (712.5) | 1 233.3 | 1 470.5 | 975.1 | 626.0 | 404.7 | 257.0 | 191.7 | 159.8 | 93.4 | 36.2 | 27.4 | 20.5 | 17.7 | 8.9 | 5.8 |
| EPS | 14.4 | 13.9 | 16.6 | 11.6 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | 1.44 | 3.01 | 0.23 | 0.77 | 1.72 | 8.34 | 2.27 | 3.94 | 4.71 | 3.14 | 2.14 | 1.51 | 1.13 | 0.85 | 0.64 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.0883 | 0.0111 |