Century Communities, Inc. (CCS)
NYSE: CCS · IEX Real-Time Price · USD
79.01
+0.23 (0.29%)
Apr 19, 2024, 3:59 PM EDT - Market closed

Century Communities Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2012
Revenue
3,6924,5064,2163,1612,5362,1471,424994.44734.49362.39
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Revenue Growth (YoY)
-18.06%6.87%33.38%24.66%18.09%50.82%43.18%35.39%102.68%111.76%
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Cost of Revenue
2,8893,3703,1682,5452,0811,7681,169800.34587.64284.5
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Gross Profit
802.941,1361,048616.33454.97379255.26194.1146.8577.9
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Selling, General & Admin
447.31430.74389.61341.71301.53263.98176.3122.2287.8446.8
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Other Operating Expenses
4.828.013.184.384.780.449.910.490.490
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Operating Expenses
452.11458.75392.79346.09306.31264.42186.21122.7188.3346.8
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Operating Income
350.83676.9655.58270.24148.66114.5969.0571.3858.5231.1
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Interest Expense / Income
0000000000.03
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Other Expense / Income
--14.46-16.02-13.94-15.11-1.77-1.780.12
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Pretax Income
350.83676.9641.12270.24132.64128.5384.1673.1560.3130.96
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Income Tax
91.61151.77142.6264.0819.6432.0833.8723.6120.4210.94
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Net Income
259.22525.13498.5206.16112.9996.4650.349.5439.8920.02
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Net Income Growth
-50.64%5.34%141.81%82.45%17.15%91.78%1.52%24.19%99.23%61.74%
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Shares Outstanding (Basic)
32333433313024212119
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Shares Outstanding (Diluted)
32333434313025212119
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Shares Change
-2.33%-4.26%2.48%7.77%2.62%23.77%18.10%1.08%6.98%49.35%
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EPS (Basic)
8.1216.1214.796.193.663.202.062.341.881.03
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EPS (Diluted)
8.0515.9214.476.133.623.172.032.331.881.03
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EPS Growth
-49.43%10.02%136.05%69.34%14.20%56.16%-12.88%23.94%82.52%8.42%
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Free Cash Flow
-90.05264.89-210.06332.06-83.19-211.38-128.9-52.45-168.48-130.8
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Free Cash Flow Per Share
-2.828.13-6.239.97-2.69-7.03-5.31-2.54-8.19-6.80
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Dividend Per Share
0.9200.8000.450-------
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Dividend Growth
15.00%77.78%--------
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Gross Margin
21.75%25.20%24.86%19.50%17.94%17.65%17.93%19.52%19.99%21.50%
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Operating Margin
9.50%15.02%15.55%8.55%5.86%5.34%4.85%7.18%7.97%8.58%
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Profit Margin
7.02%11.65%11.82%6.52%4.46%4.49%3.53%4.98%5.43%5.52%
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Free Cash Flow Margin
-2.44%5.88%-4.98%10.50%-3.28%-9.84%-9.05%-5.27%-22.94%-36.09%
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Effective Tax Rate
26.11%22.42%22.25%23.71%14.81%24.96%40.24%32.28%33.85%35.33%
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EBITDA
366.6688.12652.03283.38146.02140.5691.1478.7365.0233.93
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EBITDA Margin
9.93%15.27%15.46%8.96%5.76%6.55%6.40%7.92%8.85%9.36%
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Depreciation & Amortization
15.7711.2210.9113.1413.3812.036.975.584.712.94
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EBIT
350.83676.9641.12270.24132.64128.5384.1673.1560.3130.99
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EBIT Margin
9.50%15.02%15.21%8.55%5.23%5.99%5.91%7.36%8.21%8.55%
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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).