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Consumer Cyclical - Residential Construction - NYSE - US
$ 41.79
-0.783 %
$ 3.91 B
Market Cap
8.55
P/E
INCOME STATEMENT
3.72 B REVENUE
-14.56%
442 M OPERATING INCOME
-40.77%
349 M NET INCOME
-40.04%
EFFICIENCY
Earnings Waterfall Tri Pointe Homes, Inc.
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Revenue 3.72 B
Cost Of Revenue 2.87 B
Gross Profit 845 M
Operating Expenses 402 M
Operating Income 442 M
Other Expenses 93 M
Net Income 349 M

Income Statement

Millions
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 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 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 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 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 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
Operating Income 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 147.2 (24.3) 92.8 83.1 89.7 0 0 0 0 0 0 0 0
Total Other Income 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 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 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 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 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