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Consumer Cyclical - Residential Construction - NYSE - US
$ 31.07
-2.54 %
$ 2.82 B
Market Cap
6.81
P/E
INCOME STATEMENT
4.42 B REVENUE
19.04%
553 M OPERATING INCOME
24.97%
458 M NET INCOME
31.15%
EFFICIENCY
Earnings Waterfall Tri Pointe Homes, Inc.
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Revenue 4.42 B
Cost Of Revenue 3.44 B
Gross Profit 982 M
Operating Expenses 500 M
Operating Income 553 M
Other Expenses 94.6 M
Net Income 458 M
5b5b4b4b4b4b3b3b3b3b2b2b2b2b1b1b500m500m004b(3b)982m(500m)553m(95m)458mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

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 3 440.4 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 982.3 844.5 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 499.9 402.4 390.2 381.9 351.9 354.7 345.5 277.1 253.6 238.1 189.3 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 64.3 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 616.9 467.4 773.2 625.7 373.4 271.1 362.1 339.8 302.2 319.3 128.0 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 458.0 343.7 576.1 469.3 282.2 207.2 269.9 187.2 195.2 205.5 84.2 15.4 2.5 (4.6)
EPS 4.87 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