Home » Stocks » D.R. Horton » Financials » Income Statement

D.R. Horton, Inc. (DHI)

Stock Price: $73.06 USD 2.47 (3.50%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed
After-hours: $73.30 +0.24 (0.33%) Oct 23, 7:40 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is October-September.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue17,59316,06814,09112,15710,8248,0256,2594,3543,6374,4003,6586,64611,29715,05113,86410,8418,7286,7394,4563,6543,1562,1771,5781,148
Revenue Growth9.49%14.03%15.9%12.32%34.88%28.21%43.76%19.72%-17.35%20.3%-44.97%-41.17%-24.95%8.57%27.88%24.21%29.52%51.25%21.95%15.76%44.98%37.92%37.53%-
Cost of Revenue13,72112,39811,0439,5038,5366,2694,8543,4923,0233,6283,5398,28210,48511,41810,1408,1976,8065,3643,5272,9412,5481,7601,293930
Gross Profit3,8723,6703,0482,6552,2881,7561,406862614773119-1,6368113,6333,7232,6441,9221,374928713608417286218
Selling, General & Admin1,8331,6771,4721,3201,1869657666145566006018921,2951,6591,3741,080915715479396334237172123
Other Operating Expenses-53.90-18.800.002.700.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0011.920.000.00
Operating Expenses1,7791,6581,4721,3231,1869657666145566006018921,2951,6591,3741,080915715479396334249172123
Operating Income2,0932,0121,5771,3321,10279164024757.20172-482-2,528-4841,9742,3491,5641,00766044931727316811494.54
Interest Expense / Income-----23.10-17.80---1.901.503.7023.6037.1016.805.907.405.505.295.624.432.220.661.79
Other Expense / Income-31.80-46.10-25.50-21.702.00-5.50-18.304.5045.1070.8073.10101444-50.00-46.20-25.30-8.606.8033.751.875.156.414.869.86
Pretax Income2,1252,0581,6021,3541,12381465824312.1099.50-557-2,632-9511,9872,3791,5831,00864841030926415910982.90
Income Tax507598564467373281195-713-59.70-146-7.001.80-23975490860838224315311810465.7243.5936.65
Net Income1,6191,4601,03888675153446395671.80245-550-2,634-7131,2331,47197562640525719216093.3864.9646.25
Shares Outstanding (Basic)373377374371367364323319316318317317315313313311314293231185193167--
Shares Outstanding (Diluted)377383379375--------------------
Shares Change-1.06%0.61%0.89%1.15%0.63%12.9%1.11%1.04%-0.72%0.38%0.15%0.59%0.52%0.09%0.6%-1.09%7.31%27.09%24.28%-3.71%15.46%---
EPS (Basic)4.343.882.772.392.051.571.443.010.230.77-1.73-8.34-2.273.944.713.142.111.511.130.850.700.540.430.33
EPS (Diluted)4.293.812.742.362.031.501.332.770.230.77-1.73-8.34-2.273.904.623.091.991.431.120.850.690.480.380.31
EPS Growth12.6%39.05%16.1%16.26%35.33%12.78%-51.99%1104.35%-70.13%-----15.58%49.51%55.28%38.87%28.52%31.95%22.46%44.65%24.54%23.55%-
Free Cash Flow Per Share2.181.860.761.451.91-2.09-3.99-1.020.012.173.585.914.18-4.07-2.20-1.541.19-0.44-0.39-0.67-0.97-0.82--
Dividend Per Share0.600.500.400.320.250.140.190.150.150.150.150.450.600.440.310.220.140.100.060.040.030.030.02-
Dividend Growth20%25%25%26.98%82.61%-26.6%25.33%0%0%0%-66.67%-25%36.36%43.32%42.79%59.26%39.18%53.97%43.18%41.94%24%47.06%--
Gross Margin22%22.8%21.6%21.8%21.1%21.9%22.5%19.8%16.9%17.6%3.3%-24.6%7.2%24.1%26.9%24.4%22%20.4%20.8%19.5%19.3%19.1%18.1%19%
Operating Margin11.9%12.5%11.2%11.0%10.2%9.9%10.2%5.7%1.6%3.9%-13.2%-38.0%-4.3%13.1%16.9%14.4%11.5%9.8%10.1%8.7%8.7%7.7%7.2%8.2%
Profit Margin9.2%9.1%7.4%7.3%6.9%6.6%7.4%22%2%5.6%-15%-39.6%-6.3%8.2%10.6%9%7.2%6%5.8%5.2%5.1%4.3%4.1%4%
FCF Margin4.6%4.4%2.0%4.4%6.5%-9.5%-20.6%-7.5%0.1%15.7%31.0%28.1%11.6%-8.5%-5.0%-4.4%4.3%-1.9%-2.0%-3.4%-5.9%-6.3%-6.9%-1.0%
Effective Tax Rate23.8%29.0%35.2%34.5%33.2%34.5%29.7%------37.9%38.2%38.4%37.9%37.5%37.3%38.0%39.4%41.3%40.2%44.2%
EBITDA2,1972,1201,6571,4151,15483568126232.00120-530-2,575-8632,0812,4481,6381,05768644633728917111790.45
EBITDA Margin12.5%13.2%11.8%11.6%10.7%10.4%10.9%6%0.9%2.7%-14.5%-38.7%-7.6%13.8%17.7%15.1%12.1%10.2%10%9.2%9.1%7.8%7.4%7.9%
EBIT2,1252,0581,6021,3541,10079665824312.10101-555-2,628-9282,0242,3951,5891,01665341531526816110984.68
EBIT Margin12.1%12.8%11.4%11.1%10.2%9.9%10.5%5.6%0.3%2.3%-15.2%-39.5%-8.2%13.4%17.3%14.7%11.6%9.7%9.3%8.6%8.5%7.4%6.9%7.4%