Century Communities Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,032	4,305	3,612	4,410	4,093
Other Revenue	86.19	92.9	80.22	95.43	123.74
Revenue	4,118	4,398	3,692	4,506	4,216
Revenue Growth (YoY)	-6.38%	19.12%	-18.06%	6.87%	33.38%
Cost of Revenue	3,335	3,378	2,842	3,316	3,095
Gross Profit	715.7	953.99	801.07	1,136	1,048
Selling, General & Admin	504.89	516.49	447.31	430.74	389.61
Operating Expenses	504.89	516.49	447.31	430.74	389.61
Operating Income	210.8	437.5	353.75	704.86	658.72
Interest Expense	-4.66	-	-	-	-
Interest & Investment Income	-	2.73	-	-	-
Other Non Operating Income (Expenses)	-11.73	0.43	-2.92	-17.86	-3.14
EBT Excluding Unusual Items	194.41	440.66	350.83	687	655.58
Merger & Restructuring Charges	-	-0.6	-	-	-
Asset Writedown	-	-	-	-10.1	-
Other Unusual Items	-	-	-	-	-14.46
Pretax Income	194.41	440.06	350.83	676.9	641.12
Income Tax Expense	46.82	106.24	91.61	151.77	142.62
Net Income	147.6	333.82	259.22	525.13	498.5
Net Income to Common	147.6	333.82	259.22	525.13	498.5
Net Income Growth	-55.78%	28.78%	-50.64%	5.34%	141.81%
Shares Outstanding (Basic)	30	32	32	33	34
Shares Outstanding (Diluted)	30	32	32	33	34
Shares Change (YoY)	-5.45%	-0.31%	-2.33%	-4.26%	2.48%
EPS (Basic)	4.92	10.59	8.12	16.12	14.79
EPS (Diluted)	4.86	10.40	8.05	15.92	14.47
EPS Growth	-53.27%	29.19%	-49.44%	10.02%	136.05%
Free Cash Flow	124.31	-39.85	-90.23	264.65	-210.06
Free Cash Flow Per Share	4.09	-1.24	-2.80	8.03	-6.10
Dividend Per Share	1.160	1.040	0.920	0.800	0.450
Dividend Growth	11.54%	13.04%	15.00%	77.78%	-
Gross Margin	17.38%	21.69%	21.70%	25.20%	24.86%
Operating Margin	5.12%	9.95%	9.58%	15.64%	15.62%
Profit Margin	3.58%	7.59%	7.02%	11.65%	11.82%
Free Cash Flow Margin	3.02%	-0.91%	-2.44%	5.87%	-4.98%
EBITDA	235.63	461.78	369.53	716.08	669.63
EBITDA Margin	5.72%	10.50%	10.01%	15.89%	15.88%
D&A For EBITDA	24.82	24.29	15.77	11.22	10.91
EBIT	210.8	437.5	353.75	704.86	658.72
EBIT Margin	5.12%	9.95%	9.58%	15.64%	15.62%
Effective Tax Rate	24.08%	24.14%	26.11%	22.42%	22.25%
Revenue as Reported	4,118	4,398	3,692	4,506	4,216

Source: S&P Global Market Intelligence. Standard template. Financial Sources.