Beazer Homes USA, Inc. (BZH)
NYSE: BZH · Real-Time Price · USD
31.24
+0.47 (1.53%)
Nov 4, 2024, 4:00 PM EST - Market closed
Beazer Homes USA Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 2,169 | 2,207 | 2,317 | 2,140 | 2,127 | 2,088 | Upgrade
|
| Revenue Growth (YoY) | -9.19% | -4.76% | 8.26% | 0.62% | 1.88% | -0.92% | Upgrade
|
| Cost of Revenue | 1,749 | 1,763 | 1,777 | 1,735 | 1,777 | 1,773 | Upgrade
|
| Gross Profit | 420.4 | 443.34 | 540.47 | 405.11 | 350.54 | 314.65 | Upgrade
|
| Selling, General & Admin | 259.88 | 253.24 | 251.66 | 243.41 | 252.89 | 241.17 | Upgrade
|
| Operating Expenses | 273.34 | 265.44 | 265.02 | 257.39 | 268.53 | 255.93 | Upgrade
|
| Operating Income | 147.06 | 177.89 | 275.45 | 147.72 | 82.01 | 58.72 | Upgrade
|
| Interest Expense | - | - | - | -2.78 | -8.47 | -3.11 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.35 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.32 | 5.94 | 1.19 | 1.66 | 0.3 | 0.88 | Upgrade
|
| EBT Excluding Unusual Items | 163.38 | 183.83 | 276.64 | 146.6 | 74.19 | 56.9 | Upgrade
|
| Asset Writedown | -0.23 | -0.64 | -2.96 | -0.85 | -2.9 | -148.62 | Upgrade
|
| Other Unusual Items | -0.45 | -0.55 | 0.31 | -2.03 | - | -24.92 | Upgrade
|
| Pretax Income | 162.71 | 182.65 | 273.99 | 143.73 | 71.29 | -116.64 | Upgrade
|
| Income Tax Expense | 18.84 | 23.96 | 53.27 | 21.55 | 17.97 | -37.22 | Upgrade
|
| Earnings From Continuing Operations | 143.86 | 158.69 | 220.72 | 122.18 | 53.32 | -79.42 | Upgrade
|
| Earnings From Discontinued Operations | 0 | -0.08 | -0.01 | -0.16 | -1.09 | -0.1 | Upgrade
|
| Net Income | 143.87 | 158.61 | 220.7 | 122.02 | 52.23 | -79.52 | Upgrade
|
| Net Income to Common | 143.87 | 158.61 | 220.7 | 122.02 | 52.23 | -79.52 | Upgrade
|
| Net Income Growth | -24.15% | -28.13% | 80.87% | 133.64% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 30 | 30 | 30 | 30 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 30 | 30 | 31 | Upgrade
|
| Shares Change (YoY) | 1.12% | -0.16% | 1.18% | 1.63% | -2.19% | -4.74% | Upgrade
|
| EPS (Basic) | 4.71 | 5.23 | 7.25 | 4.07 | 1.76 | -2.60 | Upgrade
|
| EPS (Diluted) | 4.63 | 5.16 | 7.17 | 4.00 | 1.74 | -2.60 | Upgrade
|
| EPS Growth | -25.06% | -28.06% | 79.02% | 129.68% | - | - | Upgrade
|
| Free Cash Flow | -263.66 | 157.72 | 66.03 | 17.01 | 278.45 | 92.28 | Upgrade
|
| Free Cash Flow Per Share | -8.50 | 5.13 | 2.14 | 0.56 | 9.30 | 3.01 | Upgrade
|
| Gross Margin | 19.38% | 20.09% | 23.33% | 18.93% | 16.48% | 15.07% | Upgrade
|
| Operating Margin | 6.78% | 8.06% | 11.89% | 6.90% | 3.86% | 2.81% | Upgrade
|
| Profit Margin | 6.63% | 7.19% | 9.53% | 5.70% | 2.46% | -3.81% | Upgrade
|
| Free Cash Flow Margin | -12.15% | 7.15% | 2.85% | 0.79% | 13.09% | 4.42% | Upgrade
|
| EBITDA | 160.52 | 190.09 | 288.81 | 161.7 | 97.65 | 73.48 | Upgrade
|
| EBITDA Margin | 7.40% | 8.61% | 12.46% | 7.55% | 4.59% | 3.52% | Upgrade
|
| D&A For EBITDA | 13.46 | 12.2 | 13.36 | 13.98 | 15.64 | 14.76 | Upgrade
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| EBIT | 147.06 | 177.89 | 275.45 | 147.72 | 82.01 | 58.72 | Upgrade
|
| EBIT Margin | 6.78% | 8.06% | 11.89% | 6.90% | 3.86% | 2.81% | Upgrade
|
| Effective Tax Rate | 11.58% | 13.12% | 19.44% | 14.99% | 25.21% | - | Upgrade
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| Advertising Expenses | - | 15.1 | 14.4 | 14 | 15.9 | 17.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.