Forestar Group Inc. (FOR)
NYSE: FOR · Real-Time Price · USD
31.23
-0.34 (-1.08%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Forestar Group Income Statement

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 '24 Sep '23 Sep '22 Sep '21 Sep '20 2019 - 2015
Operating Revenue
1,5091,5091,4371,5191,326931.8
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Revenue
1,5091,5091,4371,5191,326931.8
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Revenue Growth (YoY)
5.05%5.05%-5.41%14.58%42.28%117.56%
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Cost of Revenue
1,1501,1501,1131,1911,097813.7
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Gross Profit
359.3359.3323.5327.8229.2118.1
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Selling, General & Admin
118.5118.597.793.668.445.7
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Operating Expenses
118.5118.597.793.668.445.7
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Operating Income
240.8240.8225.8234.2160.872.4
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Interest & Investment Income
19.819.813.611.24.9
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Earnings From Equity Investments
---1.20.20.7
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EBT Excluding Unusual Items
260.6260.6239.4236.4162.278
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Gain (Loss) on Sale of Assets
9.59.51.63.22.50.1
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Asset Writedown
---19.4-3.8--
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Other Unusual Items
-----18.1-
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Pretax Income
270.1270.1221.6235.8146.678.1
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Income Tax Expense
66.766.754.75736.116.4
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Earnings From Continuing Operations
203.4203.4166.9178.8110.561.7
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Net Income to Company
203.4203.4166.9178.8110.561.7
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Minority Interest in Earnings
-----0.3-0.9
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Net Income
203.4203.4166.9178.8110.260.8
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Net Income to Common
203.4203.4166.9178.8110.260.8
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Net Income Growth
21.87%21.87%-6.66%62.25%81.25%84.24%
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Shares Outstanding (Basic)
505050504948
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Shares Outstanding (Diluted)
515150504948
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Shares Change (YoY)
1.35%1.35%0.55%1.79%1.83%14.50%
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EPS (Basic)
4.044.043.343.592.251.27
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EPS (Diluted)
4.004.003.333.592.251.26
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EPS Growth
20.12%20.12%-7.22%59.51%78.57%60.27%
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Free Cash Flow
--362.8105.2-304.7-169
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Free Cash Flow Per Share
--7.242.11-6.22-3.51
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Gross Margin
23.80%23.80%22.51%21.58%17.29%12.67%
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Operating Margin
15.95%15.95%15.71%15.42%12.13%7.77%
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Profit Margin
13.48%13.48%11.62%11.77%8.31%6.53%
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Free Cash Flow Margin
--25.25%6.93%-22.98%-18.14%
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EBITDA
243.87243.87228.8236.9163.577.3
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EBITDA Margin
16.16%16.16%15.92%15.59%12.33%8.30%
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D&A For EBITDA
3.073.0732.72.74.9
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EBIT
240.8240.8225.8234.2160.872.4
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EBIT Margin
15.95%15.95%15.71%15.42%12.13%7.77%
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Effective Tax Rate
24.69%24.69%24.68%24.17%24.62%21.00%
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Source: S&P Capital IQ. Standard template. Financial Sources.