Beazer Homes USA, Inc. (LON:0HMG)

Beazer Homes USA Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	2,372	2,330	2,207	2,317	2,140
Revenue Growth (YoY)	1.77%	5.59%	-4.76%	8.25%	0.62%
Cost of Revenue	2,021	1,904	1,763	1,777	1,735
Gross Profit	350.47	426.29	443.34	540.47	405.11
Selling, General & Admin	281.74	266.4	253.24	251.66	243.41
Operating Expenses	300.91	281.27	265.44	265.02	257.39
Operating Income	49.56	145.02	177.89	275.45	147.72
Interest Expense	-	-	-	-	-2.78
Other Non Operating Income (Expenses)	4.25	7.91	5.94	1.19	1.66
EBT Excluding Unusual Items	53.81	152.93	183.83	276.64	146.6
Gain (Loss) on Sale of Investments	-	8.59	-	-	-
Asset Writedown	-12.96	-2	-0.64	-2.96	-0.85
Other Unusual Items	-	-0.44	-0.55	0.31	-2.03
Pretax Income	40.85	159.09	182.65	273.99	143.73
Income Tax Expense	-4.74	18.91	23.96	53.27	21.55
Earnings From Continuing Operations	45.59	140.18	158.69	220.72	122.18
Earnings From Discontinued Operations	-	-	-0.08	-0.01	-0.16
Net Income	45.59	140.18	158.61	220.7	122.02
Net Income to Common	45.59	140.18	158.61	220.7	122.02
Net Income Growth	-67.48%	-11.62%	-28.13%	80.87%	133.64%
Shares Outstanding (Basic)	30	31	30	30	30
Shares Outstanding (Diluted)	30	31	31	31	30
Shares Change (YoY)	-3.04%	0.67%	-0.16%	1.18%	1.63%
EPS (Basic)	1.53	4.59	5.23	7.25	4.07
EPS (Diluted)	1.52	4.53	5.16	7.17	4.00
EPS Growth	-66.45%	-12.17%	-28.06%	79.03%	129.68%
Free Cash Flow	3.48	-159.9	157.72	66.03	17.01
Free Cash Flow Per Share	0.12	-5.17	5.13	2.14	0.56
Gross Margin	14.78%	18.29%	20.09%	23.33%	18.93%
Operating Margin	2.09%	6.22%	8.06%	11.89%	6.90%
Profit Margin	1.92%	6.02%	7.19%	9.53%	5.70%
Free Cash Flow Margin	0.15%	-6.86%	7.15%	2.85%	0.80%
EBITDA	68.73	159.89	190.09	288.81	161.7
EBITDA Margin	2.90%	6.86%	8.61%	12.46%	7.56%
D&A For EBITDA	19.17	14.87	12.2	13.36	13.98
EBIT	49.56	145.02	177.89	275.45	147.72
EBIT Margin	2.09%	6.22%	8.06%	11.89%	6.90%
Effective Tax Rate	-	11.89%	13.12%	19.44%	14.99%
Advertising Expenses	23	19.9	15.1	14.4	14

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.