Century Communities, Inc. (CCS)
NYSE: CCS · Real-Time Price · USD
55.59
-0.70 (-1.24%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Century Communities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,266 | 4,305 | 3,612 | 4,410 | 4,093 | 3,058 | Upgrade
|
| Other Revenue | 86.51 | 92.9 | 80.22 | 95.43 | 123.74 | 103.31 | Upgrade
|
| Revenue | 4,353 | 4,398 | 3,692 | 4,506 | 4,216 | 3,161 | Upgrade
|
| Revenue Growth (YoY) | 11.97% | 19.12% | -18.06% | 6.87% | 33.38% | 24.66% | Upgrade
|
| Cost of Revenue | 3,352 | 3,369 | 2,841 | 3,316 | 3,095 | 2,492 | Upgrade
|
| Gross Profit | 933.04 | 962.79 | 802.97 | 1,136 | 1,048 | 614.16 | Upgrade
|
| Selling, General & Admin | 523.14 | 516.49 | 447.31 | 430.74 | 389.61 | 341.71 | Upgrade
|
| Operating Expenses | 523.14 | 516.49 | 447.31 | 430.74 | 389.61 | 341.71 | Upgrade
|
| Operating Income | 409.9 | 446.3 | 355.65 | 704.86 | 658.72 | 272.45 | Upgrade
|
| Interest & Investment Income | 2.73 | 2.73 | 7.22 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.92 | 0.43 | -10.15 | -17.86 | -3.14 | -2.21 | Upgrade
|
| EBT Excluding Unusual Items | 417.56 | 449.46 | 352.73 | 687 | 655.58 | 270.24 | Upgrade
|
| Merger & Restructuring Charges | -0.5 | -0.6 | - | - | - | - | Upgrade
|
| Asset Writedown | -8.8 | -8.8 | -1.9 | -10.1 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -14.46 | - | Upgrade
|
| Pretax Income | 408.26 | 440.06 | 350.83 | 676.9 | 641.12 | 270.24 | Upgrade
|
| Income Tax Expense | 99.39 | 106.24 | 91.61 | 151.77 | 142.62 | 64.08 | Upgrade
|
| Net Income | 308.87 | 333.82 | 259.22 | 525.13 | 498.5 | 206.16 | Upgrade
|
| Net Income to Common | 308.87 | 333.82 | 259.22 | 525.13 | 498.5 | 206.16 | Upgrade
|
| Net Income Growth | 6.42% | 28.78% | -50.64% | 5.34% | 141.81% | 82.45% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 32 | 32 | 33 | 34 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 33 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -1.25% | -0.31% | -2.33% | -4.26% | 2.48% | 7.77% | Upgrade
|
| EPS (Basic) | 9.88 | 10.59 | 8.12 | 16.12 | 14.79 | 6.19 | Upgrade
|
| EPS (Diluted) | 9.70 | 10.40 | 8.05 | 15.92 | 14.47 | 6.13 | Upgrade
|
| EPS Growth | 7.66% | 29.19% | -49.44% | 10.02% | 136.05% | 69.34% | Upgrade
|
| Free Cash Flow | -69.53 | -39.85 | -90.23 | 264.65 | -210.06 | 331.57 | Upgrade
|
| Free Cash Flow Per Share | -2.18 | -1.24 | -2.80 | 8.03 | -6.10 | 9.87 | Upgrade
|
| Dividend Per Share | 1.070 | 1.040 | 0.920 | 0.800 | 0.450 | - | Upgrade
|
| Dividend Growth | 12.63% | 13.04% | 15.00% | 77.78% | - | - | Upgrade
|
| Gross Margin | 21.44% | 21.89% | 21.75% | 25.20% | 24.86% | 19.43% | Upgrade
|
| Operating Margin | 9.42% | 10.15% | 9.63% | 15.64% | 15.62% | 8.62% | Upgrade
|
| Profit Margin | 7.10% | 7.59% | 7.02% | 11.65% | 11.82% | 6.52% | Upgrade
|
| Free Cash Flow Margin | -1.60% | -0.91% | -2.44% | 5.87% | -4.98% | 10.49% | Upgrade
|
| EBITDA | 435.14 | 470.58 | 371.43 | 716.08 | 669.63 | 285.59 | Upgrade
|
| EBITDA Margin | 10.00% | 10.70% | 10.06% | 15.89% | 15.88% | 9.03% | Upgrade
|
| D&A For EBITDA | 25.24 | 24.29 | 15.77 | 11.22 | 10.91 | 13.14 | Upgrade
|
| EBIT | 409.9 | 446.3 | 355.65 | 704.86 | 658.72 | 272.45 | Upgrade
|
| EBIT Margin | 9.42% | 10.15% | 9.63% | 15.64% | 15.62% | 8.62% | Upgrade
|
| Effective Tax Rate | 24.34% | 24.14% | 26.11% | 22.42% | 22.25% | 23.71% | Upgrade
|
| Revenue as Reported | 4,353 | 4,398 | 3,692 | 4,506 | 4,216 | 3,161 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.