Consumer Cyclical -
Residential Construction - NYSE - US
$ 31.475
-0.584 %
$ 2.89 B
Market Cap
6.52
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Tri Pointe Homes, Inc.
| Revenue | 4.42 B |
| Cost Of Revenue | 0 |
| Gross Profit | 4.42 B |
| Operating Expenses | 473 M |
| Operating Income | 553 M |
| Other Expenses | 203 M |
| Net Income | 349 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 | Dec-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 4 422.7 | 3 715.2 | 4 348.5 | 3 982.2 | 3 260.4 | 3 083.0 | 3 262.7 | 2 810.3 | 2 405.1 | 2 401.2 | 1 703.6 | 258.0 | 78.5 | 19.3 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 0 | 2 870.7 | 3 187.8 | 2 990.1 | 2 532.3 | 2 473.3 | 2 562.9 | 2 188.5 | 1 853.9 | 1 842.1 | 1 354.0 | 202.9 | 64.6 | 17.7 |
| Gross Profit | 4 422.7 | 844.5 | 1 160.7 | 992.1 | 728.1 | 609.7 | 699.8 | 621.8 | 551.2 | 559.0 | 349.6 | 55.1 | 13.9 | 1.6 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 472.6 | 402.4 | 390.2 | 381.9 | 351.9 | 354.7 | 345.5 | 277.1 | 253.6 | 238.1 | 189.3 | 25.5 | 11.4 | 6.2 |
| Selling, General and Administrative Expenses | 472.6 | 402.4 | 387.5 | 379.4 | 349.4 | 352.3 | 342.3 | 274.8 | 251.4 | 233.7 | 186.0 | 25.5 | 11.4 | 6.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 552.6 | 442.2 | 746.5 | 605.0 | 366.5 | 253.9 | 353.2 | 343.6 | 296.0 | 314.9 | 147.2 | 29.5 | 2.5 | (4.6) |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 0 | 147.2 | 0 | 92.8 | 83.1 | 89.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 40.0 | 25.2 | 26.7 | 20.6 | 6.9 | 17.2 | 8.9 | (3.8) | 6.3 | 4.4 | (19.3) | (3.8) | 24 K | 20 K |
| Pre-Tax Income | 592.6 | 467.4 | 773.2 | 625.7 | 373.4 | 271.1 | 362.1 | 339.8 | 302.2 | 319.3 | 128.0 | 25.8 | 2.5 | (4.6) |
| NET INCOME | ||||||||||||||
| Tax Provision | (158.9) | 118.2 | 190.8 | 156.4 | 91.2 | 63.9 | 90.6 | 152.3 | 106.1 | 112.1 | 43.8 | 10.4 | 38.9 | 0 |
| Net Income | 751.5 | 343.7 | 576.1 | 469.3 | 282.2 | 207.2 | 269.9 | 187.2 | 195.2 | 205.5 | 84.2 | 15.4 | 2.5 | (4.6) |
| EPS | 8 | 3.48 | 5.6 | 4.16 | 2.18 | 1.47 | 1.82 | 1.21 | 1.21 | 1.27 | 0.58 | 0.5 | 1.95 | 0.15 |