Century Communities, Inc. (CCS)
NYSE: CCS · IEX Real-Time Price · USD
71.85
-1.07 (-1.47%)
Nov 30, 2023, 1:13 PM EST - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,506 | 4,216 | 3,161 | 2,536 | 2,147 | 1,424 | 994.44 | 734.49 | 362.39 | 171.13 | Upgrade
|
| Revenue Growth (YoY) | 6.87% | 33.38% | 24.66% | 18.09% | 50.82% | 43.18% | 35.39% | 102.68% | 111.76% | 78.21% | Upgrade
|
| Cost of Revenue | 3,370 | 3,168 | 2,545 | 2,081 | 1,768 | 1,169 | 800.34 | 587.64 | 284.5 | 129.65 | Upgrade
|
| Gross Profit | 1,136 | 1,048 | 616.33 | 454.97 | 379 | 255.26 | 194.1 | 146.85 | 77.9 | 41.48 | Upgrade
|
| Selling, General & Admin | 430.74 | 389.61 | 341.71 | 301.53 | 263.98 | 176.3 | 122.22 | 87.84 | 46.8 | 23.62 | Upgrade
|
| Other Operating Expenses | 28.01 | 3.18 | 4.38 | 4.78 | 0.44 | 9.91 | 0.49 | 0.49 | 0 | 0 | Upgrade
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| Operating Expenses | 458.75 | 392.79 | 346.09 | 306.31 | 264.42 | 186.21 | 122.71 | 88.33 | 46.8 | 23.62 | Upgrade
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| Operating Income | 676.9 | 655.58 | 270.24 | 148.66 | 114.59 | 69.05 | 71.38 | 58.52 | 31.1 | 17.86 | Upgrade
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| Interest Expense / Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | Upgrade
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| Other Expense / Income | - | 14.46 | - | 16.02 | -13.94 | -15.11 | -1.77 | -1.78 | 0.12 | -0.16 | Upgrade
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| Pretax Income | 676.9 | 641.12 | 270.24 | 132.64 | 128.53 | 84.16 | 73.15 | 60.31 | 30.96 | 18.02 | Upgrade
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| Income Tax | 151.77 | 142.62 | 64.08 | 19.64 | 32.08 | 33.87 | 23.61 | 20.42 | 10.94 | 5.64 | Upgrade
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| Net Income | 525.13 | 498.5 | 206.16 | 112.99 | 96.46 | 50.3 | 49.54 | 39.89 | 20.02 | 12.38 | Upgrade
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| Net Income Growth | 5.34% | 141.81% | 82.45% | 17.15% | 91.78% | 1.52% | 24.19% | 99.23% | 61.74% | 101.68% | Upgrade
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| Shares Outstanding (Basic) | 33 | 34 | 33 | 31 | 30 | 24 | 21 | 21 | 19 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 34 | 34 | 31 | 30 | 25 | 21 | 21 | 19 | 13 | Upgrade
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| Shares Change | -4.26% | 2.48% | 7.77% | 2.62% | 23.77% | 18.10% | 1.08% | 6.98% | 49.35% | - | Upgrade
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| EPS (Basic) | 16.12 | 14.79 | 6.19 | 3.66 | 3.20 | 2.06 | 2.34 | 1.88 | 1.03 | 0.95 | Upgrade
|
| EPS (Diluted) | 15.92 | 14.47 | 6.13 | 3.62 | 3.17 | 2.03 | 2.33 | 1.88 | 1.03 | 0.95 | Upgrade
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| EPS Growth | 10.02% | 136.05% | 69.34% | 14.20% | 56.16% | -12.88% | 23.94% | 82.52% | 8.42% | - | Upgrade
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| Free Cash Flow | 264.89 | -210.06 | 332.06 | -83.19 | -211.38 | -128.9 | -52.45 | -168.48 | -130.8 | -68.05 | Upgrade
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| Free Cash Flow Per Share | 8.13 | -6.23 | 9.97 | -2.69 | -7.03 | -5.31 | -2.54 | -8.19 | -6.80 | -5.29 | Upgrade
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| Dividend Per Share | 0.800 | 0.450 | - | - | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 77.78% | - | - | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 25.20% | 24.86% | 19.50% | 17.94% | 17.65% | 17.93% | 19.52% | 19.99% | 21.50% | 24.24% | Upgrade
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| Operating Margin | 15.02% | 15.55% | 8.55% | 5.86% | 5.34% | 4.85% | 7.18% | 7.97% | 8.58% | 10.44% | Upgrade
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| Profit Margin | 11.65% | 11.82% | 6.52% | 4.46% | 4.49% | 3.53% | 4.98% | 5.43% | 5.52% | 7.23% | Upgrade
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| Free Cash Flow Margin | 5.88% | -4.98% | 10.50% | -3.28% | -9.84% | -9.05% | -5.27% | -22.94% | -36.09% | -39.76% | Upgrade
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| Effective Tax Rate | 22.42% | 22.25% | 23.71% | 14.81% | 24.96% | 40.24% | 32.28% | 33.85% | 35.33% | 31.31% | Upgrade
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| EBITDA | 688.12 | 652.03 | 283.38 | 146.02 | 140.56 | 91.14 | 78.73 | 65.02 | 33.93 | 18.96 | Upgrade
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| EBITDA Margin | 15.27% | 15.46% | 8.96% | 5.76% | 6.55% | 6.40% | 7.92% | 8.85% | 9.36% | 11.08% | Upgrade
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| Depreciation & Amortization | 11.22 | 10.91 | 13.14 | 13.38 | 12.03 | 6.97 | 5.58 | 4.71 | 2.94 | 0.94 | Upgrade
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| EBIT | 676.9 | 641.12 | 270.24 | 132.64 | 128.53 | 84.16 | 73.15 | 60.31 | 30.99 | 18.02 | Upgrade
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| EBIT Margin | 15.02% | 15.21% | 8.55% | 5.23% | 5.99% | 5.91% | 7.36% | 8.21% | 8.55% | 10.53% | Upgrade
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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).