Century Communities, Inc. (CCS)

Century Communities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,070	4,305	3,612	4,410	4,093	3,058
Other Revenue	87.89	92.9	80.22	95.43	123.74	103.31
Revenue	4,158	4,398	3,692	4,506	4,216	3,161
Revenue Growth (YoY)	-3.99%	19.12%	-18.06%	6.87%	33.38%	24.66%
Cost of Revenue	3,284	3,369	2,841	3,316	3,095	2,492
Gross Profit	804.94	962.79	802.97	1,136	1,048	614.16
Selling, General & Admin	512.93	516.49	447.31	430.74	389.61	341.71
Operating Expenses	512.93	516.49	447.31	430.74	389.61	341.71
Operating Income	292.02	446.3	355.65	704.86	658.72	272.45
Interest & Investment Income	2.73	2.73	7.22	-	-	-
Other Non Operating Income (Expenses)	-3.31	0.43	-10.15	-17.86	-3.14	-2.21
EBT Excluding Unusual Items	291.44	449.46	352.73	687	655.58	270.24
Merger & Restructuring Charges	-	-0.6	-	-	-	-
Asset Writedown	-8.8	-8.8	-1.9	-10.1	-	-
Other Unusual Items	-	-	-	-	-14.46	-
Pretax Income	282.64	440.06	350.83	676.9	641.12	270.24
Income Tax Expense	68.25	106.24	91.61	151.77	142.62	64.08
Net Income	214.38	333.82	259.22	525.13	498.5	206.16
Net Income to Common	214.38	333.82	259.22	525.13	498.5	206.16
Net Income Growth	-33.50%	28.78%	-50.64%	5.34%	141.81%	82.45%
Shares Outstanding (Basic)	31	32	32	33	34	33
Shares Outstanding (Diluted)	31	32	32	33	34	34
Shares Change (YoY)	-3.63%	-0.31%	-2.33%	-4.26%	2.48%	7.77%
EPS (Basic)	7.03	10.59	8.12	16.12	14.79	6.19
EPS (Diluted)	6.93	10.40	8.05	15.92	14.47	6.13
EPS Growth	-30.89%	29.19%	-49.44%	10.02%	136.05%	69.34%
Free Cash Flow	183.72	-39.85	-90.23	264.65	-210.06	331.57
Free Cash Flow Per Share	5.93	-1.24	-2.80	8.03	-6.10	9.87
Dividend Per Share	1.130	1.040	0.920	0.800	0.450	-
Dividend Growth	11.88%	13.04%	15.00%	77.78%	-	-
Gross Margin	19.36%	21.89%	21.75%	25.20%	24.86%	19.43%
Operating Margin	7.02%	10.15%	9.63%	15.64%	15.62%	8.62%
Profit Margin	5.16%	7.59%	7.02%	11.65%	11.82%	6.52%
Free Cash Flow Margin	4.42%	-0.91%	-2.44%	5.87%	-4.98%	10.49%
EBITDA	317.73	470.58	371.43	716.08	669.63	285.59
EBITDA Margin	7.64%	10.70%	10.06%	15.89%	15.88%	9.03%
D&A For EBITDA	25.72	24.29	15.77	11.22	10.91	13.14
EBIT	292.02	446.3	355.65	704.86	658.72	272.45
EBIT Margin	7.02%	10.15%	9.63%	15.64%	15.62%	8.62%
Effective Tax Rate	24.15%	24.14%	26.11%	22.42%	22.25%	23.71%
Revenue as Reported	4,158	4,398	3,692	4,506	4,216	3,161

Updated Oct 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q