Dream Finders Homes, Inc. (DFH)
NYSE: DFH · Real-Time Price · USD
27.91
+0.54 (1.97%)
At close: Nov 20, 2024, 4:00 PM
30.14
+2.23 (7.99%)
After-hours: Nov 20, 2024, 7:38 PM EST
Dream Finders Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 3,999 | 3,739 | 3,335 | 1,917 | 1,128 | 744.29 | Upgrade
|
| Other Revenue | 30.11 | 9.7 | 7.78 | 6.61 | 5.83 | - | Upgrade
|
| Revenue | 4,029 | 3,749 | 3,342 | 1,924 | 1,134 | 744.29 | Upgrade
|
| Revenue Growth (YoY) | 8.59% | 12.15% | 73.73% | 69.69% | 52.33% | 42.51% | Upgrade
|
| Cost of Revenue | 3,225 | 3,012 | 2,715 | 1,600 | 962.93 | 641.34 | Upgrade
|
| Gross Profit | 803.85 | 736.77 | 627.2 | 323.58 | 170.88 | 102.95 | Upgrade
|
| Selling, General & Admin | 377.19 | 308.8 | 271.04 | 154.41 | 90.36 | 63.57 | Upgrade
|
| Other Operating Expenses | 12.37 | - | - | - | - | 2.89 | Upgrade
|
| Operating Expenses | 389.56 | 308.8 | 271.04 | 154.41 | 90.36 | 66.46 | Upgrade
|
| Operating Income | 414.29 | 427.98 | 356.16 | 169.17 | 80.52 | 36.49 | Upgrade
|
| Interest Expense | - | - | - | - | -0.87 | -0.22 | Upgrade
|
| Interest & Investment Income | 4.3 | 4.3 | 0.17 | 0.01 | - | 0.1 | Upgrade
|
| Earnings From Equity Investments | 16.16 | 18.08 | 16.12 | 9.43 | 7.99 | 2.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.63 | 0.66 | 1.76 | 0.98 | -1.75 | 2.35 | Upgrade
|
| EBT Excluding Unusual Items | 438.38 | 451.02 | 374.21 | 179.58 | 85.89 | 40.93 | Upgrade
|
| Merger & Restructuring Charges | -5.91 | - | -7 | -10 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 | Upgrade
|
| Other Unusual Items | -27.78 | -46.59 | -11.05 | -7.53 | -1.38 | 3.94 | Upgrade
|
| Pretax Income | 404.69 | 404.43 | 356.16 | 162.05 | 84.51 | 44.9 | Upgrade
|
| Income Tax Expense | 89.65 | 96.48 | 81.86 | 27.46 | - | - | Upgrade
|
| Earnings From Continuing Operations | 315.04 | 307.94 | 274.3 | 134.59 | 84.51 | 44.9 | Upgrade
|
| Minority Interest in Earnings | -7 | -12.04 | -11.98 | -13.46 | -5.42 | -5.71 | Upgrade
|
| Net Income | 308.04 | 295.9 | 262.31 | 121.13 | 79.09 | 39.19 | Upgrade
|
| Preferred Dividends & Other Adjustments | 13.5 | 13.48 | 14.51 | 3.6 | - | - | Upgrade
|
| Net Income to Common | 294.54 | 282.42 | 247.8 | 117.53 | 79.09 | 39.19 | Upgrade
|
| Net Income Growth | 9.90% | 12.80% | 116.55% | 53.15% | 101.81% | 201.66% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 106 | 107 | 95 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -5.08% | -0.62% | 11.94% | 95551.24% | 1.86% | - | Upgrade
|
| EPS (Basic) | 3.16 | 3.03 | 2.67 | 1.27 | 798.39 | 400.61 | Upgrade
|
| EPS (Diluted) | 3.03 | 2.79 | 2.45 | 1.27 | 793.73 | 400.61 | Upgrade
|
| EPS Growth | 15.80% | 13.77% | 93.09% | -99.84% | 98.13% | 216.29% | Upgrade
|
| Free Cash Flow | -365.95 | 369.45 | -33.17 | 62.2 | 93.99 | 27.54 | Upgrade
|
| Free Cash Flow Per Share | -3.60 | 3.48 | -0.31 | 0.65 | 943.20 | 281.47 | Upgrade
|
| Gross Margin | 19.95% | 19.65% | 18.77% | 16.82% | 15.07% | 13.83% | Upgrade
|
| Operating Margin | 10.28% | 11.42% | 10.66% | 8.79% | 7.10% | 4.90% | Upgrade
|
| Profit Margin | 7.31% | 7.53% | 7.41% | 6.11% | 6.98% | 5.27% | Upgrade
|
| Free Cash Flow Margin | -9.08% | 9.86% | -0.99% | 3.23% | 8.29% | 3.70% | Upgrade
|
| EBITDA | 423.91 | 438.63 | 367.41 | 175.24 | 84.53 | 39.89 | Upgrade
|
| EBITDA Margin | 10.52% | 11.70% | 10.99% | 9.11% | 7.46% | 5.36% | Upgrade
|
| D&A For EBITDA | 9.62 | 10.65 | 11.25 | 6.07 | 4.01 | 3.4 | Upgrade
|
| EBIT | 414.29 | 427.98 | 356.16 | 169.17 | 80.52 | 36.49 | Upgrade
|
| EBIT Margin | 10.28% | 11.42% | 10.66% | 8.79% | 7.10% | 4.90% | Upgrade
|
| Effective Tax Rate | 22.15% | 23.86% | 22.98% | 16.94% | - | - | Upgrade
|
| Revenue as Reported | 4,029 | 3,749 | 3,342 | 1,924 | 1,134 | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 6.2 | 5.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.