D.R. Horton, Inc. (DHI)

D.R. Horton Income Statement

Financials in millions USD. Fiscal year is October - September.

Year Ending	TTM	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019
Revenue	37,063	35,460	33,480	27,774	20,311	17,593
Revenue Growth (YoY)	10.12%	5.92%	20.54%	36.74%	15.45%	9.49%
Cost of Revenue	27,317	26,110	22,976	19,899	15,373	13,721
Gross Profit	9,746	9,350	10,504	7,875	4,938	3,872
Selling, General & Admin	3,454	3,249	2,934	2,556	2,048	1,833
Other Operating Expenses	0	0	0	-14	-59.5	-53.9
Operating Expenses	3,454	3,249	2,934	2,542	1,988	1,779
Operating Income	6,292	6,102	7,570	5,333	2,950	2,093
Other Expense / Income	-233.6	-163.6	-21.2	-8.1	-26.6	-31.8
Pretax Income	6,526	6,265	7,592	5,341	2,976	2,125
Income Tax	1,562	1,520	1,734	1,165	602.5	506.7
Net Income	4,964	4,746	5,858	4,176	2,374	1,619
Net Income Growth	-4.17%	-18.98%	40.27%	75.92%	46.66%	10.83%
Shares Outstanding (Basic)	331	341	352	361	366	373
Shares Outstanding (Diluted)	333	343	355	366	370	377
Shares Change	-3.36%	-3.24%	-3.01%	-1.19%	-1.91%	-1.56%
EPS (Basic)	14.78	13.93	16.65	11.56	6.49	4.34
EPS (Diluted)	14.67	13.82	16.51	11.41	6.41	4.29
EPS Growth	-1.01%	-16.29%	44.70%	78.00%	49.42%	12.60%
Free Cash Flow	2,282	4,208	413.6	304.6	1,265	811.8
Free Cash Flow Per Share	6.89	12.35	1.18	0.84	3.46	2.18
Dividend Per Share	1.100	1.000	0.900	0.800	0.700	0.600
Dividend Growth	15.79%	11.11%	12.50%	14.29%	16.67%	20.00%
Gross Margin	26.30%	26.37%	31.37%	28.35%	24.31%	22.01%
Operating Margin	16.98%	17.21%	22.61%	19.20%	14.52%	11.90%
Profit Margin	13.39%	13.38%	17.50%	15.03%	11.69%	9.20%
Free Cash Flow Margin	6.16%	11.87%	1.24%	1.10%	6.23%	4.61%
Effective Tax Rate	23.93%	24.25%	22.84%	21.81%	20.24%	23.84%
EBITDA	6,612	6,357	7,673	5,423	3,067	2,197
EBITDA Margin	17.84%	17.93%	22.92%	19.53%	15.10%	12.49%
Depreciation & Amortization	86.2	91.6	81.4	82.1	90.6	72
EBIT	6,526	6,265	7,592	5,341	2,976	2,125
EBIT Margin	17.61%	17.67%	22.68%	19.23%	14.65%	12.08%

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).