Consumer Cyclical - Residential Construction - NYSE - US
$ 168.85
-0.559 %
$ 45.5 B
Market Cap
11.23
P/E
INCOME STATEMENT
34.2 B
REVENUE
5.78 B
OPERATING INCOME
3.96 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Lennar Corporation
| Revenue | 34.2 B |
| Cost Of Revenue | 249 M |
| Gross Profit | 34 B |
| Operating Expenses | 2.73 B |
| Operating Income | 5.78 B |
| Other Expenses | 1.82 B |
| Net Income | 3.96 B |
Income Statement
Millions
| Nov-2023 | Nov-2022 | Nov-2021 | Nov-2020 | Nov-2019 | Nov-2018 | Nov-2017 | Nov-2016 | Nov-2015 | Nov-2014 | Nov-2013 | Nov-2012 | Nov-2011 | Nov-2010 | Nov-2009 | Nov-2008 | Nov-2007 | Nov-2006 | Nov-2005 | Nov-2004 | Nov-2003 | Nov-2002 | Nov-2001 | Nov-2000 | Nov-1999 | Nov-1998 | Nov-1997 | Dec-1996 | Nov-1995 | Nov-1994 | Nov-1993 | Nov-1992 | Nov-1991 | Nov-1990 | Nov-1989 | Nov-1988 | Nov-1987 | Nov-1986 | Nov-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 34 233.4 | 33 671.0 | 27 130.7 | 22 488.9 | 22 259.6 | 20 571.6 | 12 646.4 | 10 950.0 | 9 474.0 | 7 779.8 | 5 935.1 | 4 104.7 | 3 095.4 | 3 074.0 | 3 119.4 | 4 575.4 | 10 186.8 | 16 266.7 | 13 867.0 | 10 504.9 | 8 907.6 | 7 319.8 | 6 029.3 | 4 707.0 | 3 118.5 | 2 416.9 | 1 303.1 | 1 181.2 | 870.5 | 817.9 | 666.9 | 429.4 | 325.7 | 350.9 | 440.3 | 380.5 | 331.4 | 222.6 | 232.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 249.0 | 23 197.1 | 20 853.4 | 19 006.6 | 17 742.1 | 16 629.3 | 11 021.5 | 8 556.2 | 7 340.7 | 5 965.8 | 4 543.7 | 3 216.5 | 193.2 | 2 855.7 | 3 459.5 | 4 885.2 | 12 639.5 | 15 171.4 | 11 635.4 | 8 993.3 | 7 692.9 | 6 212.6 | 5 154.5 | 4 124.0 | 2 698.9 | 2 075.8 | 1 138.3 | 981.4 | 714.9 | 672.0 | 546.8 | 345.4 | 268.1 | 302.7 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 33 984.3 | 10 474.0 | 6 277.3 | 3 482.2 | 4 517.5 | 3 942.3 | 1 624.9 | 2 393.8 | 2 133.3 | 1 814.0 | 1 391.4 | 888.2 | 2 902.2 | 218.3 | (340.1) | (309.8) | (2 452.7) | 1 095.3 | 2 231.6 | 1 511.6 | 1 214.7 | 1 107.2 | 874.8 | 582.9 | 419.6 | 341.1 | 164.8 | 199.8 | 155.6 | 145.9 | 120.1 | 84.0 | 57.6 | 48.2 | 440.3 | 380.5 | 331.4 | 222.6 | 232.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 2 732.4 | 3 649.5 | 398.4 | 358.4 | 2 056.3 | 1 952.1 | 285.9 | 1 131.5 | 1 047.3 | 892.0 | 705.5 | 566.1 | 95.3 | 93.9 | 120.1 | 129.8 | 173.2 | 193.3 | 187.3 | 141.7 | 111.5 | 86.0 | 75.8 | 108.7 | 85.3 | 53.4 | 24.9 | 24.4 | 20.8 | 18.7 | 38.1 | 31.0 | 24.6 | 27.0 | 397.8 | 339.9 | 294.3 | 199.5 | 210.4 |
| Selling, General and Administrative Expenses | 2 732.4 | 2 378.7 | 398.4 | 358.4 | 2 056.3 | 1 952.1 | 285.9 | 1 131.5 | 1 047.3 | 892.0 | 705.5 | 566.1 | 95.3 | 93.9 | 120.1 | 129.8 | 173.2 | 193.3 | 187.3 | 141.7 | 111.5 | 86.0 | 75.8 | 50.2 | 37.6 | 29.0 | 15.9 | 12.4 | 10.5 | 10.3 | 28.1 | 20.4 | 17.3 | 20.5 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5 776.7 | 7 458.8 | 5 792.9 | 3 029.2 | 2 369.0 | 1 755.6 | 1 475.5 | 1 257.7 | 1 073.6 | 885.5 | 745.5 | 227.8 | 109.0 | 100.1 | (31.0) | (400.8) | (2 914.0) | 902.0 | 2 044.3 | 8 702.4 | 7 477.6 | 6 126.6 | 798.9 | 474.2 | 334.3 | 287.7 | 169.1 | 175.4 | 134.8 | 127.2 | 82.0 | 60.6 | 33.0 | 21.2 | 42.5 | 40.6 | 37.1 | 23.1 | 21.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 257.9 | 1 478.6 | 365.4 | 22.4 | 17.6 | 11.3 | 7.2 | 4.6 | 12.5 | 36.6 | 93.9 | 94.4 | 90.7 | 70.4 | 70.8 | 4.1 | 1.9 | 13.4 | 45.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (574.4) | (773.1) | (458.2) | 94.6 | (46.8) | (15 480.2) | (149.4) | (7 807.2) | 123.6 | 47.7 | (3.9) | (94.2) | (5.5) | (29.6) | (300.2) | (121.9) | (455.2) | 348.8 | 815.3 | 188.4 | (6 270.5) | (5 250.9) | (119.5) | (98.6) | (48.8) | (47.6) | (54.2) | (23.0) | (19.4) | (15.4) | 0 | (7.7) | 0 | 100 K | 100 K | 0 | 0 | 100 K | 100 K |
| Pre-Tax Income | 5 202.3 | 6 014.6 | 5 819.1 | 3 123.8 | 2 434.3 | 2 262.7 | 1 189.6 | 1 330.5 | 1 209.6 | 969.8 | 681.9 | 222.1 | 98.0 | 94.7 | (731.5) | (561.5) | (3 081.1) | 942.6 | 2 159.7 | 1 519.1 | 1 207.1 | 875.7 | 679.4 | 375.6 | 285.5 | 240.1 | 85.7 | 144.3 | 115.4 | 111.8 | 82.0 | 45.3 | 33.0 | 21.1 | 42.6 | 40.6 | 37.1 | 23.2 | 21.7 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 1 241.0 | 1 366.1 | 1 362.5 | 656.2 | 592.2 | 545.2 | 417.9 | 417.4 | 390.4 | 341.1 | 177.0 | (435.2) | (14.6) | (25.7) | (314.3) | 547.6 | (1 140.0) | 348.8 | 815.3 | 573.4 | 455.7 | 330.6 | 261.6 | 146.5 | 112.8 | 96.0 | 35.1 | 56.3 | 45.0 | 43.6 | 29.5 | 16.2 | 11.9 | 7.4 | 14.5 | 13.0 | 14.1 | 10.7 | 10.0 |
| Net Income | 3 938.5 | 4 614.1 | 4 430.1 | 2 465.0 | 1 849.1 | 1 695.8 | 810.5 | 911.8 | 802.9 | 638.9 | 479.7 | 679.1 | 92.2 | 95.3 | (417.1) | (1 109.1) | (1 941.1) | 593.9 | 1 355.2 | 945.6 | 751.4 | 545.1 | 417.8 | 229.1 | 172.7 | 144.1 | 84.4 | 88.0 | 70.4 | 69.2 | 52.5 | 29.1 | 21.1 | 13.7 | 28.1 | 27.6 | 23.0 | 12.5 | 11.7 |
| EPS | 13.7 | 15.7 | 14.3 | 7.88 | 5.76 | 5.51 | 3.38 | 4.05 | 3.79 | 3.06 | 2.43 | 3.51 | 0.48 | 0.5 | 2.4 | 6.86 | 12.1 | 3.69 | 8.43 | 5.97 | 5 | 3.8 | 2.97 | 1.78 | 1.32 | 1.27 | 1.1 | 1.2 | 0.96 | 0.94 | 0.74 | 0.47 | 0.34 | 0.22 | 0.46 | 0.46 | 0.41 | 0.24 | 0.21 |