D.R. Horton, Inc. (DHI)
NYSE: DHI · Real-Time Price · USD
145.68
-2.66 (-1.79%)
At close: Aug 18, 2026, 4:00 PM EDT
147.26
+1.58 (1.08%)
After-hours: Aug 18, 2026, 5:37 PM EDT
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 | Jun '26 Jun 30, 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 |
Operating Revenue | 32,534 | 33,409 | 35,919 | 34,659 | 32,685 | 26,951 |
Other Revenue | 816.4 | 841.2 | 882.5 | 801.5 | 795 | 823.6 |
| 33,350 | 34,250 | 36,801 | 35,460 | 33,480 | 27,774 | |
Revenue Growth | -3.54% | -6.93% | 3.78% | 5.92% | 20.54% | 36.74% |
Cost of Revenue | 25,687 | 25,976 | 27,187 | 26,030 | 22,906 | 19,871 |
Gross Profit | 7,103 | 7,712 | 9,043 | 8,913 | 10,070 | 7,445 |
Selling, General & Admin | 3,088 | 3,041 | 2,927 | 2,654 | 2,386 | 2,068 |
Operating Expenses | 3,088 | 3,041 | 2,927 | 2,654 | 2,386 | 2,068 |
Operating Income | 4,015 | 4,671 | 6,116 | 6,259 | 7,684 | 5,377 |
Other Non Operating Income (Expenses) | 203.7 | 226.8 | 247.7 | 136.4 | 16.1 | 12.3 |
EBT Excluding Unusual Items | 4,219 | 4,898 | 6,364 | 6,395 | 7,700 | 5,389 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 14 |
Asset Writedown | -122.5 | -158.1 | -78.8 | -80.3 | -70.4 | -28.6 |
Other Unusual Items | - | - | - | - | - | -18.1 |
Pretax Income | 4,096 | 4,740 | 6,285 | 6,315 | 7,630 | 5,356 |
Income Tax Expense | 1,002 | 1,119 | 1,479 | 1,520 | 1,734 | 1,165 |
Earnings From Continuing Operations | 3,095 | 3,621 | 4,806 | 4,795 | 5,896 | 4,191 |
Minority Interest in Earnings | -42 | -35.7 | -49.6 | -49.5 | -38.1 | -15.4 |
Net Income | 3,053 | 3,585 | 4,756 | 4,746 | 5,858 | 4,176 |
Net Income to Common | 3,053 | 3,585 | 4,756 | 4,746 | 5,858 | 4,176 |
Net Income Growth | -22.97% | -24.62% | 0.22% | -18.98% | 40.27% | 75.92% |
Shares Outstanding (Basic) | 290 | 309 | 330 | 341 | 352 | 361 |
Shares Outstanding (Diluted) | 291 | 310 | 332 | 343 | 355 | 366 |
Shares Change | -8.44% | -6.54% | -3.41% | -3.24% | -3.01% | -1.19% |
EPS (Basic) | 10.54 | 11.62 | 14.44 | 13.93 | 16.65 | 11.56 |
EPS (Diluted) | 10.51 | 11.57 | 14.34 | 13.82 | 16.51 | 11.41 |
EPS Growth | -15.77% | -19.32% | 3.76% | -16.29% | 44.70% | 78.00% |
Free Cash Flow | 3,202 | 3,284 | 2,025 | 4,156 | 413.6 | 267 |
Free Cash Flow Per Share | 11.02 | 10.60 | 6.11 | 12.11 | 1.17 | 0.73 |
Dividend Per Share | 1.750 | 1.600 | 1.200 | 1.000 | 0.900 | 0.800 |
Dividend Growth | 16.67% | 33.33% | 20.00% | 11.11% | 12.50% | 14.29% |
Gross Margin | 21.30% | 22.52% | 24.57% | 25.13% | 30.08% | 26.80% |
Operating Margin | 12.04% | 13.64% | 16.62% | 17.65% | 22.95% | 19.36% |
Profit Margin | 9.15% | 10.47% | 12.93% | 13.38% | 17.50% | 15.04% |
Free Cash Flow Margin | 9.60% | 9.59% | 5.50% | 11.72% | 1.23% | 0.96% |
EBITDA | 4,127 | 4,773 | 6,203 | 6,350 | 7,765 | 5,459 |
EBITDA Margin | 12.38% | 13.93% | 16.86% | 17.91% | 23.19% | 19.65% |
D&A For EBITDA | 112.2 | 101.3 | 87.1 | 91.6 | 81.4 | 82.1 |
EBIT | 4,015 | 4,671 | 6,116 | 6,259 | 7,684 | 5,377 |
EBIT Margin | 12.04% | 13.64% | 16.62% | 17.65% | 22.95% | 19.36% |
Effective Tax Rate | 24.45% | 23.61% | 23.53% | 24.06% | 22.73% | 21.75% |
Advertising Expenses | - | 108.2 | 72.3 | 64.7 | 41.7 | 36.1 |