M.D.C. Holdings, Inc. (MDC)

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Quarter Ended	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	+65 Quarters
Revenue	1,269.65	1,465.89	1,300.81	1,401.09	1,086.88	1,225.17	1,037.35	919.72	718.97	1,104.47	772.66	751.44	664.68	881.88	785.64	770.98	626.72	724.11	603.75	668.04	581.71	736.33	595.42	587.33	407.76	578.91	468.49	473.13	388.51	505.67	418.4	442.75	327.76	472.16	448	416.02	344.25	405.77	334.33	268.93	Upgrade
Revenue Growth (YoY)	16.82%	19.65%	25.40%	52.34%	51.17%	10.93%	34.26%	22.39%	8.17%	25.24%	-1.65%	-2.53%	6.06%	21.79%	30.13%	15.41%	7.74%	-1.66%	1.40%	13.74%	42.66%	27.19%	27.09%	24.14%	4.96%	14.48%	11.97%	6.86%	18.54%	7.10%	-6.61%	6.43%	-4.79%	16.36%	34.00%	54.69%	77.46%	65.83%	57.75%	24.82%	Upgrade
Cost of Revenue	922.04	1,098.55	962.08	1,051.18	813.89	921.06	795.17	707.79	558.65	876.48	609.32	590.17	525.16	702.86	630.35	606.6	497.18	583.06	490.95	540.28	474	601.56	488.53	477.65	331.69	475.75	381.12	385.02	320.12	412.89	340.02	357.55	259.48	381.15	355.27	329.36	274.08	325.9	271.07	221.94	Upgrade
Gross Profit	347.61	367.35	338.73	349.91	272.99	304.11	242.18	211.93	160.32	227.99	163.35	161.27	139.52	179.02	155.29	164.38	129.54	141.06	112.81	127.77	107.7	134.77	106.89	109.68	76.07	103.17	87.37	88.11	68.39	92.78	78.38	85.21	68.28	91.02	92.73	86.66	70.18	79.88	63.26	47	Upgrade
Selling, General & Admin	129.31	130.02	120.12	128.86	114.99	117.95	103.63	92.32	89.32	105.1	92.72	82.71	82.26	93.37	83.52	81.57	71.34	81.38	69.1	70.71	66.3	67.92	61.9	64.44	56.28	63.56	57.44	54.78	50.53	54.6	50.51	49.8	48.34	55.42	57.75	51.91	48.2	49.16	44.79	39.22	Upgrade
Other Operating Expenses	18.36	19.15	17.73	17.53	15.54	16.63	14.15	14.63	12.27	17.57	12.24	10.68	10.15	13.03	10.54	10.48	9.39	10.52	9.47	9.17	8.25	10.17	9.51	7.82	7.78	7.41	5.81	5.26	7.3	8.43	6.48	6.7	5.54	8.31	7.8	6.95	6	9.56	5.16	4.64	Upgrade
Operating Expenses	147.67	149.17	137.85	146.39	130.54	134.58	117.78	106.95	101.59	122.67	104.96	93.4	92.41	106.4	94.06	92.05	80.74	91.9	78.57	79.88	74.55	78.08	71.42	72.26	64.06	70.97	63.26	60.04	57.84	63.03	57	56.49	53.88	63.73	65.56	58.86	54.2	58.72	49.94	43.86	Upgrade
Operating Income	199.94	218.17	200.88	203.52	142.46	169.52	124.4	104.99	58.74	105.32	58.39	67.87	47.11	72.62	61.23	72.32	48.81	49.16	34.24	47.89	33.16	56.69	35.47	37.42	12.01	32.19	24.11	28.07	10.56	29.75	21.39	28.71	14.4	27.29	27.17	27.8	15.98	21.16	13.32	3.13	Upgrade
Other Expense / Income	-1.94	9.02	8.19	-2.02	-1.85	-1.77	-1.62	-6.65	10.18	-6.93	-4.42	-6.46	-8.5	3.33	-6.19	-4.29	-1.73	-2.64	-55.44	-4	-3.21	-2.31	-2.58	-3.04	-2.26	-0.36	0.45	-3.82	-2.77	5.86	-2.54	-5.31	-4.24	-7.03	-7.74	-10.21	-6.61	-8.69	-6.17	-6.52	Upgrade
Pretax Income	201.88	209.15	192.69	205.54	144.31	171.29	126.02	111.64	48.56	112.25	62.81	74.33	55.61	69.29	67.42	76.62	50.53	51.8	89.68	51.89	36.36	59	38.05	40.46	14.27	32.56	23.66	31.88	13.33	23.89	23.92	34.03	18.64	34.32	34.91	38.01	22.59	29.85	19.48	9.66	Upgrade
Income Tax	53.46	46.49	46.74	51.19	33.62	23.81	27.08	27.24	11.8	19.66	12.23	19.74	15.06	14.56	14.03	12.72	11.77	27.25	28.52	18.02	14.11	18.62	11.69	13.55	4.71	9.96	8.88	11.88	4.91	9.25	8.47	12.48	7.14	3.61	-1.34	-186.9	0.07	0.18	-0.64	-0.98	Upgrade
Net Income	148.42	162.66	145.95	154.35	110.69	147.49	98.94	84.4	36.76	92.59	50.58	54.59	40.55	54.73	53.39	63.9	38.76	24.55	61.16	33.87	22.25	40.38	26.36	26.91	9.56	22.6	14.78	20	8.42	14.64	15.46	21.54	11.5	30.71	36.25	224.91	22.52	29.67	20.13	10.64	Upgrade
Net Income Common	148.42	162.66	145.95	154.35	110.69	147.49	98.94	84.4	36.76	92.59	50.58	54.59	40.55	54.73	53.39	63.9	38.76	24.55	61.16	33.87	22.25	40.38	26.36	26.91	9.56	22.6	14.78	20	8.42	14.64	15.46	21.54	11.5	30.71	36.25	224.91	22.52	29.67	20.13	10.64	Upgrade
Net Income Growth	34.09%	10.29%	47.52%	82.89%	201.12%	59.29%	95.61%	54.59%	-9.35%	69.19%	-5.27%	-14.56%	4.61%	122.89%	-12.71%	88.65%	74.23%	-39.19%	132.04%	25.85%	132.66%	78.69%	78.37%	34.58%	13.58%	54.35%	-4.40%	-7.17%	-26.81%	-52.33%	-57.36%	-90.42%	-48.91%	3.50%	80.12%	2014.20%	894.08%	-	-	-	Upgrade
Shares Outstanding (Basic)	71	70	70	70	70	70	69	68	67	67	67	66	66	66	66	66	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	64	64	64	64	64	64	63	63	Upgrade
Shares Outstanding (Diluted)	73	73	73	73	73	72	71	69	70	69	69	69	68	68	67	67	67	68	66	66	65	66	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	64	64	63	Upgrade
Shares Change	0.21%	1.25%	2.40%	5.07%	3.80%	4.23%	2.59%	0.89%	3.23%	2.24%	3.50%	2.79%	2.05%	-0.70%	0.73%	0.71%	2.11%	4.06%	2.22%	2.22%	0.61%	1.03%	-0.12%	-0.29%	-0.12%	0.26%	0.49%	0.31%	0.07%	0.06%	0.16%	-0.19%	-0.14%	0.54%	1.70%	3.01%	3.25%	3.13%	2.57%	1.71%	Upgrade
EPS (Basic)	2.09	2.30	2.07	2.19	1.58	2.12	1.42	1.23	0.54	1.38	0.75	0.81	0.61	0.83	0.80	0.97	0.59	0.37	0.93	0.52	0.34	0.62	0.40	0.41	0.15	0.35	0.23	0.31	0.13	0.23	0.24	0.33	0.18	0.45	0.56	3.47	0.35	0.45	0.31	0.17	Upgrade
EPS (Diluted)	2.02	2.21	1.99	2.11	1.51	2.05	1.38	1.21	0.52	1.33	0.73	0.79	0.59	0.80	0.79	0.95	0.58	0.35	0.92	0.51	0.34	0.62	0.40	0.41	0.15	0.34	0.23	0.31	0.13	0.23	0.24	0.33	0.17	0.45	0.56	3.43	0.34	0.46	0.31	0.17	Upgrade
EPS Growth	33.77%	7.80%	44.20%	74.38%	190.38%	54.60%	89.30%	52.39%	-12.01%	65.13%	-8.19%	-16.51%	1.55%	126.84%	-13.22%	85.38%	70.17%	-42.53%	126.48%	24.52%	128.00%	78.55%	78.76%	33.33%	17.19%	51.98%	-6.22%	-6.93%	-26.01%	-48.99%	-56.81%	-90.32%	-48.97%	-3.26%	80.58%	1965.66%	1030.00%	-	-	-	Upgrade
Free Cash Flow Per Share	1.57	-1.82	-1.54	0.89	-0.91	-0.84	-0.50	1.27	-0.65	1.30	-1.42	-0.09	0.73	0.67	-0.15	-0.02	-1.04	-0.07	-0.74	0.42	1.44	1.92	0.19	-0.13	-0.26	0.40	-1.10	0.45	0.23	0.13	-1.20	0.27	-1.78	-0.69	-1.24	-1.41	-0.88	-0.92	-0.56	0.05	Upgrade
Dividend Per Share	0.500	0.500	0.400	0.400	0.369	0.369	0.305	0.305	0.305	0.277	0.277	0.277	0.256	0.256	0.256	0.256	0.256	2.448	0.198	0.198	0.198	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	-	-	-	-	0.942	0.188	0.188	Upgrade
Dividend Growth	35.50%	35.50%	31.15%	31.15%	20.98%	33.21%	10.11%	10.11%	19.14%	8.20%	8.20%	8.20%	-	-89.54%	29.29%	29.29%	29.29%	1202.13%	5.32%	5.32%	5.32%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	401.06%	-	-	Upgrade
Gross Margin	27.38%	25.06%	26.04%	24.97%	25.12%	24.82%	23.35%	23.04%	22.30%	20.64%	21.14%	21.46%	20.99%	20.30%	19.77%	21.32%	20.67%	19.48%	18.68%	19.13%	18.52%	18.30%	17.95%	18.68%	18.66%	17.82%	18.65%	18.62%	17.60%	18.35%	18.73%	19.24%	20.83%	19.28%	20.70%	20.83%	20.39%	19.68%	18.92%	17.47%	Upgrade
Operating Margin	15.75%	14.88%	15.44%	14.53%	13.11%	13.84%	11.99%	11.42%	8.17%	9.54%	7.56%	9.03%	7.09%	8.24%	7.79%	9.38%	7.79%	6.79%	5.67%	7.17%	5.70%	7.70%	5.96%	6.37%	2.95%	5.56%	5.15%	5.93%	2.72%	5.88%	5.11%	6.49%	4.39%	5.78%	6.07%	6.68%	4.64%	5.21%	3.98%	1.17%	Upgrade
Profit Margin	11.69%	11.10%	11.22%	11.02%	10.18%	12.04%	9.54%	9.18%	5.11%	8.38%	6.55%	7.27%	6.10%	6.21%	6.80%	8.29%	6.19%	3.39%	10.13%	5.07%	3.82%	5.48%	4.43%	4.58%	2.34%	3.90%	3.15%	4.23%	2.17%	2.90%	3.69%	4.87%	3.51%	6.50%	8.09%	54.06%	6.54%	7.31%	6.02%	3.96%	Upgrade
Free Cash Flow Margin	8.76%	-8.74%	-8.32%	4.45%	-5.86%	-4.77%	-3.29%	9.40%	-6.08%	7.82%	-12.30%	-0.82%	7.22%	5.00%	-1.26%	-0.19%	-10.82%	-0.58%	-8.05%	4.13%	16.02%	16.87%	2.09%	-1.41%	-4.15%	4.50%	-15.24%	6.13%	3.88%	1.64%	-18.54%	3.88%	-35.02%	-9.36%	-17.83%	-21.85%	-16.37%	-14.46%	-10.51%	1.08%	Upgrade
Effective Tax Rate	26.48%	22.23%	24.26%	24.90%	23.30%	13.90%	21.49%	24.40%	24.30%	17.51%	19.47%	26.55%	27.08%	21.02%	20.81%	16.60%	23.29%	52.60%	31.80%	34.73%	38.81%	31.56%	30.73%	33.48%	33.00%	30.60%	37.53%	37.27%	36.82%	38.71%	35.39%	36.69%	38.28%	10.52%	-3.84%	-491.68%	0.31%	0.61%	-3.30%	-10.18%	Upgrade
EBITDA	208.53	216.88	200.44	214.72	151.32	179.58	133.37	118.01	53.71	119.82	68.34	79.39	60.48	75.21	72.87	81.93	55.17	52.91	91.18	53.27	37.69	60.43	39.39	41.75	15.35	33.54	24.65	32.89	14.41	24.89	24.92	35.03	19.57	35.22	35.8	39.01	23.66	30.91	20.54	11	Upgrade
EBITDA Margin	16.43%	14.79%	15.41%	15.32%	13.92%	14.66%	12.86%	12.83%	7.47%	10.85%	8.85%	10.57%	9.10%	8.53%	9.28%	10.63%	8.80%	7.31%	15.10%	7.97%	6.48%	8.21%	6.62%	7.11%	3.76%	5.79%	5.26%	6.95%	3.71%	4.92%	5.96%	7.91%	5.97%	7.46%	7.99%	9.38%	6.87%	7.62%	6.14%	4.09%	Upgrade
Depreciation & Amortization	6.65	7.74	7.75	9.18	7	8.29	7.35	6.38	5.15	7.58	5.54	5.06	4.88	5.92	5.45	5.32	4.64	1.12	1.5	1.38	1.33	1.43	1.34	1.29	1.07	0.99	0.99	1.01	1.08	1	1	1	0.93	0.9	0.89	0.99	1.08	1.06	1.05	1.35	Upgrade
EBIT	201.88	209.15	192.69	205.54	144.31	171.29	126.02	111.64	48.56	112.25	62.81	74.33	55.61	69.29	67.42	76.62	50.53	51.8	89.68	51.89	36.36	59	38.05	40.46	14.27	32.56	23.66	31.88	13.33	23.89	23.92	34.03	18.64	34.32	34.91	38.01	22.59	29.85	19.48	9.66	Upgrade
EBIT Margin	15.90%	14.27%	14.81%	14.67%	13.28%	13.98%	12.15%	12.14%	6.75%	10.16%	8.13%	9.89%	8.37%	7.86%	8.58%	9.94%	8.06%	7.15%	14.85%	7.77%	6.25%	8.01%	6.39%	6.89%	3.50%	5.62%	5.05%	6.74%	3.43%	4.72%	5.72%	7.69%	5.69%	7.27%	7.79%	9.14%	6.56%	7.36%	5.83%	3.59%	Upgrade

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).