D.R. Horton, Inc. (DHI)
NYSE: DHI · Real-Time Price · USD
164.23
-2.06 (-1.24%)
Jun 29, 2026, 4:00 PM EDT - Market closed
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 33,349 | 34,250 | 36,801 | 35,460 | 33,480 | 27,774 | |
Revenue Growth (YoY) | -5.57% | -6.93% | 3.78% | 5.92% | 20.54% | 36.74% |
Cost of Revenue | 25,745 | 26,134 | 27,266 | 26,110 | 22,976 | 19,899 |
Gross Profit | 7,604 | 8,116 | 9,535 | 9,350 | 10,504 | 7,875 |
Selling, General & Admin | 3,684 | 3,692 | 3,600 | 3,249 | 2,934 | 2,556 |
Total Operating Expenses | 3,684 | 3,692 | 3,600 | 3,249 | 2,934 | 2,556 |
Operating Income | 3,920 | 4,424 | 5,936 | 6,102 | 7,570 | 5,319 |
Total Non-Operating Income (Expense) | 308.1 | 315.7 | 348.8 | 213.1 | 59.3 | 37.5 |
Pretax Income | 4,228 | 4,740 | 6,285 | 6,315 | 7,630 | 5,356 |
Provision for Income Taxes | 1,019 | 1,119 | 1,479 | 1,520 | 1,734 | 1,165 |
Net Income | 3,209 | 3,621 | 4,806 | 4,795 | 5,896 | 4,191 |
Minority Interest in Earnings | 36.7 | 35.7 | 49.6 | 49.5 | 38.1 | 15.4 |
Net Income to Common | 3,173 | 3,585 | 4,756 | 4,746 | 5,858 | 4,176 |
Net Income Growth | -26.09% | -24.62% | 0.22% | -18.98% | 40.27% | 75.92% |
Shares Outstanding (Basic) | 295 | 309 | 330 | 341 | 352 | 361 |
Shares Outstanding (Diluted) | 296 | 310 | 332 | 343 | 355 | 366 |
Shares Change (YoY) | -8.50% | -6.54% | -3.41% | -3.24% | -3.01% | -1.19% |
EPS (Basic) | 10.71 | 11.62 | 14.44 | 13.93 | 16.65 | 11.56 |
EPS (Diluted) | 10.67 | 11.57 | 14.34 | 13.82 | 16.51 | 11.41 |
EPS Growth | -19.23% | -19.32% | 3.76% | -16.29% | 44.70% | 78.00% |
Free Cash Flow | 3,498 | 3,284 | 2,025 | 4,156 | 413.6 | 267 |
Free Cash Flow Growth | 6.52% | 62.19% | -51.28% | 904.72% | 54.91% | -76.47% |
Free Cash Flow Per Share | 11.81 | 10.60 | 6.11 | 12.10 | 1.17 | 0.73 |
Dividends Per Share | 1.700 | 1.600 | 1.200 | 1.000 | 0.900 | 0.800 |
Dividend Growth | 6.25% | 33.33% | 20.00% | 11.11% | 12.50% | 14.29% |
Gross Margin | 22.80% | 23.70% | 25.91% | 26.37% | 31.37% | 28.35% |
Operating Margin | 11.76% | 12.92% | 16.13% | 17.21% | 22.61% | 19.15% |
Profit Margin | 9.62% | 10.57% | 13.06% | 13.52% | 17.61% | 15.09% |
FCF Margin | 10.49% | 9.59% | 5.50% | 11.72% | 1.24% | 0.96% |
EBITDA | 4,029 | 4,526 | 6,023 | 6,193 | 7,652 | 5,401 |
EBITDA Margin | 12.08% | 13.21% | 16.37% | 17.47% | 22.85% | 19.45% |
EBIT | 3,920 | 4,424 | 5,936 | 6,102 | 7,570 | 5,319 |
EBIT Margin | 11.76% | 12.92% | 16.13% | 17.21% | 22.61% | 19.15% |
Effective Tax Rate | 24.10% | 23.61% | 23.53% | 24.06% | 22.73% | 21.75% |