D.R. Horton, Inc. (TSX:DHI)
24.10
+0.50 (2.12%)
Nov 2, 2026, 9:33 AM EST
D.R. Horton Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
Operating Revenue | 32,226 | 33,409 | 35,919 | 34,659 | 32,685 |
Other Revenue | 817.3 | 841.2 | 882.5 | 801.5 | 795 |
| 33,043 | 34,250 | 36,801 | 35,460 | 33,480 | |
Revenue Growth | -3.52% | -6.93% | 3.78% | 5.92% | 20.54% |
Cost of Revenue | 25,683 | 25,976 | 27,187 | 26,030 | 22,906 |
Gross Profit | 6,802 | 7,712 | 9,043 | 8,913 | 10,070 |
Selling, General & Admin | 3,108 | 3,041 | 2,927 | 2,654 | 2,386 |
Operating Expenses | 3,108 | 3,041 | 2,927 | 2,654 | 2,386 |
Operating Income | 3,693 | 4,671 | 6,116 | 6,259 | 7,684 |
Other Non Operating Income (Expenses) | 213 | 226.8 | 247.7 | 136.4 | 16.1 |
EBT Excluding Unusual Items | 3,906 | 4,898 | 6,364 | 6,395 | 7,700 |
Asset Writedown | - | -158.1 | -78.8 | -80.3 | -70.4 |
Pretax Income | 3,906 | 4,740 | 6,285 | 6,315 | 7,630 |
Income Tax Expense | 968.8 | 1,119 | 1,479 | 1,520 | 1,734 |
Earnings From Continuing Operations | 2,937 | 3,621 | 4,806 | 4,795 | 5,896 |
Minority Interest in Earnings | -48 | -35.7 | -49.6 | -49.5 | -38.1 |
Net Income | 2,889 | 3,585 | 4,756 | 4,746 | 5,858 |
Net Income to Common | 2,889 | 3,585 | 4,756 | 4,746 | 5,858 |
Net Income Growth | -19.41% | -24.62% | 0.22% | -18.98% | 40.27% |
Shares Outstanding (Basic) | 285 | 309 | 330 | 341 | 352 |
Shares Outstanding (Diluted) | 286 | 310 | 332 | 343 | 355 |
Shares Change | -7.78% | -6.54% | -3.41% | -3.24% | -3.01% |
EPS (Basic) | 10.15 | 11.62 | 14.44 | 13.93 | 16.65 |
EPS (Diluted) | 10.11 | 11.57 | 14.34 | 13.82 | 16.51 |
EPS Growth | -12.62% | -19.32% | 3.76% | -16.29% | 44.70% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
Free Cash Flow | 3,347 | 3,284 | 2,025 | 4,156 | 413.6 |
Free Cash Flow Per Share | 11.71 | 10.60 | 6.11 | 12.11 | 1.17 |
Dividend Per Share | 1.800 | 1.600 | 1.200 | 1.000 | 0.900 |
Dividend Growth | 12.50% | 33.33% | 20.00% | 11.11% | 12.50% |
Gross Margin | 20.58% | 22.52% | 24.57% | 25.13% | 30.08% |
Operating Margin | 11.18% | 13.64% | 16.62% | 17.65% | 22.95% |
Profit Margin | 8.74% | 10.47% | 12.93% | 13.38% | 17.50% |
Free Cash Flow Margin | 10.13% | 9.59% | 5.50% | 11.72% | 1.23% |
EBITDA | 3,810 | 4,773 | 6,203 | 6,350 | 7,765 |
EBITDA Margin | 11.53% | 13.93% | 16.86% | 17.91% | 23.19% |
D&A For EBITDA | 116.5 | 101.3 | 87.1 | 91.6 | 81.4 |
EBIT | 3,693 | 4,671 | 6,116 | 6,259 | 7,684 |
EBIT Margin | 11.18% | 13.64% | 16.62% | 17.65% | 22.95% |
Effective Tax Rate | 24.80% | 23.61% | 23.53% | 24.06% | 22.73% |
Advertising Expenses | - | 108.2 | 72.3 | 64.7 | 41.7 |