Century Communities, Inc. (CCS)

Century Communities Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,888	3,692	4,506	4,216	3,161	2,536
Revenue Growth (YoY)	-8.36%	-18.06%	6.87%	33.38%	24.66%	18.09%
Cost of Revenue	3,018	2,889	3,370	3,168	2,545	2,081
Gross Profit	870.18	802.94	1,136	1,048	616.33	454.97
Selling, General & Admin	463.11	447.31	430.74	389.61	341.71	301.53
Other Operating Expenses	4.8	4.8	28.01	3.18	4.38	4.78
Operating Expenses	467.91	452.11	458.75	392.79	346.09	306.31
Operating Income	402.27	350.83	676.9	655.58	270.24	148.66
Other Expense / Income	11.13	-	-	14.46	-	16.02
Pretax Income	391.14	350.83	676.9	641.12	270.24	132.64
Income Tax	100.9	91.61	151.77	142.62	64.08	19.64
Net Income	290.25	259.22	525.13	498.5	206.16	112.99
Net Income Growth	-30.22%	-50.64%	5.34%	141.81%	82.45%	17.15%
Shares Outstanding (Basic)	32	32	33	34	33	31
Shares Outstanding (Diluted)	32	32	33	34	34	31
Shares Change	0.38%	-2.33%	-4.26%	2.48%	7.77%	2.62%
EPS (Basic)	9.10	8.12	16.12	14.79	6.19	3.66
EPS (Diluted)	9.02	8.05	15.92	14.47	6.13	3.62
EPS Growth	-29.37%	-49.43%	10.02%	136.05%	69.34%	14.20%
Free Cash Flow	-270.58	-90.05	264.89	-210.06	332.06	-83.19
Free Cash Flow Per Share	-8.51	-2.82	8.13	-6.23	9.97	-2.69
Dividend Per Share	0.950	0.920	0.800	0.450	-	-
Dividend Growth	14.46%	15.00%	77.78%	-	-	-
Gross Margin	22.38%	21.75%	25.20%	24.86%	19.50%	17.94%
Operating Margin	10.35%	9.50%	15.02%	15.55%	8.55%	5.86%
Profit Margin	7.47%	7.02%	11.65%	11.82%	6.52%	4.46%
Free Cash Flow Margin	-6.96%	-2.44%	5.88%	-4.98%	10.50%	-3.28%
Effective Tax Rate	25.80%	26.11%	22.42%	22.25%	23.71%	14.81%
EBITDA	409.1	366.6	688.12	652.03	283.38	146.02
EBITDA Margin	10.52%	9.93%	15.27%	15.46%	8.96%	5.76%
Depreciation & Amortization	17.96	15.77	11.22	10.91	13.14	13.38
EBIT	391.14	350.83	676.9	641.12	270.24	132.64
EBIT Margin	10.06%	9.50%	15.02%	15.21%	8.55%	5.23%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).