D.R. Horton, Inc. (DHI)
NYSE: DHI · Real-Time Price · USD
166.93
-0.48 (-0.28%)
Dec 3, 2024, 12:32 PM EST - Market open
D.R. Horton Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 35,919 | 35,919 | 34,659 | 32,685 | 26,951 | 19,726 | Upgrade
|
| Other Revenue | 882.5 | 882.5 | 801.5 | 795 | 823.6 | 584.9 | Upgrade
|
| Revenue | 36,801 | 36,801 | 35,460 | 33,480 | 27,774 | 20,311 | Upgrade
|
| Revenue Growth (YoY) | 3.78% | 3.78% | 5.92% | 20.54% | 36.74% | 15.45% | Upgrade
|
| Cost of Revenue | 27,187 | 27,187 | 26,030 | 22,906 | 19,871 | 15,349 | Upgrade
|
| Gross Profit | 9,043 | 9,043 | 8,913 | 10,070 | 7,445 | 4,622 | Upgrade
|
| Selling, General & Admin | 2,927 | 2,927 | 2,654 | 2,386 | 2,068 | 1,683 | Upgrade
|
| Operating Expenses | 2,927 | 2,927 | 2,654 | 2,386 | 2,068 | 1,683 | Upgrade
|
| Operating Income | 6,116 | 6,116 | 6,259 | 7,684 | 5,377 | 2,939 | Upgrade
|
| Other Non Operating Income (Expenses) | 247.7 | 247.7 | 136.4 | 16.1 | 12.3 | 8.4 | Upgrade
|
| EBT Excluding Unusual Items | 6,364 | 6,364 | 6,395 | 7,700 | 5,389 | 2,947 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 14 | 59.5 | Upgrade
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| Asset Writedown | -78.8 | -78.8 | -80.3 | -70.4 | -28.6 | -23.8 | Upgrade
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| Other Unusual Items | - | - | - | - | -18.1 | - | Upgrade
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| Pretax Income | 6,285 | 6,285 | 6,315 | 7,630 | 5,356 | 2,983 | Upgrade
|
| Income Tax Expense | 1,479 | 1,479 | 1,520 | 1,734 | 1,165 | 602.5 | Upgrade
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| Earnings From Continuing Operations | 4,806 | 4,806 | 4,795 | 5,896 | 4,191 | 2,381 | Upgrade
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| Minority Interest in Earnings | -49.6 | -49.6 | -49.5 | -38.1 | -15.4 | -6.8 | Upgrade
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| Net Income | 4,756 | 4,756 | 4,746 | 5,858 | 4,176 | 2,374 | Upgrade
|
| Net Income to Common | 4,756 | 4,756 | 4,746 | 5,858 | 4,176 | 2,374 | Upgrade
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| Net Income Growth | 0.23% | 0.23% | -18.98% | 40.27% | 75.92% | 46.66% | Upgrade
|
| Shares Outstanding (Basic) | 330 | 330 | 341 | 352 | 361 | 366 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 332 | 343 | 355 | 366 | 370 | Upgrade
|
| Shares Change (YoY) | -3.41% | -3.41% | -3.24% | -3.01% | -1.19% | -1.91% | Upgrade
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| EPS (Basic) | 14.44 | 14.44 | 13.93 | 16.65 | 11.56 | 6.49 | Upgrade
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| EPS (Diluted) | 14.34 | 14.34 | 13.82 | 16.51 | 11.41 | 6.41 | Upgrade
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| EPS Growth | 3.76% | 3.76% | -16.29% | 44.70% | 78.00% | 49.42% | Upgrade
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| Free Cash Flow | 2,025 | 2,025 | 4,156 | 413.6 | 267 | 1,135 | Upgrade
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| Free Cash Flow Per Share | 6.11 | 6.11 | 12.10 | 1.17 | 0.73 | 3.07 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.900 | 0.800 | 0.700 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 11.11% | 12.50% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 24.57% | 24.57% | 25.13% | 30.08% | 26.80% | 22.76% | Upgrade
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| Operating Margin | 16.62% | 16.62% | 17.65% | 22.95% | 19.36% | 14.47% | Upgrade
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| Profit Margin | 12.92% | 12.92% | 13.38% | 17.50% | 15.03% | 11.69% | Upgrade
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| Free Cash Flow Margin | 5.50% | 5.50% | 11.72% | 1.24% | 0.96% | 5.59% | Upgrade
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| EBITDA | 6,203 | 6,203 | 6,350 | 7,765 | 5,459 | 3,030 | Upgrade
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| EBITDA Margin | 16.86% | 16.86% | 17.91% | 23.19% | 19.65% | 14.92% | Upgrade
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| D&A For EBITDA | 87.1 | 87.1 | 91.6 | 81.4 | 82.1 | 90.6 | Upgrade
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| EBIT | 6,116 | 6,116 | 6,259 | 7,684 | 5,377 | 2,939 | Upgrade
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| EBIT Margin | 16.62% | 16.62% | 17.65% | 22.95% | 19.36% | 14.47% | Upgrade
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| Effective Tax Rate | 23.53% | 23.53% | 24.06% | 22.73% | 21.75% | 20.20% | Upgrade
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| Advertising Expenses | 72.3 | 72.3 | 64.7 | 41.7 | 36.1 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.