Taylor Morrison Home Corporation (TMHC)
NYSE: TMHC · Real-Time Price · USD
69.30
-0.23 (-0.33%)
At close: Nov 20, 2024, 4:00 PM
69.51
+0.21 (0.30%)
Pre-market: Nov 21, 2024, 7:18 AM EST
Taylor Morrison Home Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,643 | 7,258 | 8,089 | 7,337 | 5,973 | 4,669 | Upgrade
|
| Other Revenue | 188.73 | 160.31 | 135.49 | 164.62 | 155.83 | 92.82 | Upgrade
|
| Revenue | 7,832 | 7,418 | 8,225 | 7,501 | 6,129 | 4,762 | Upgrade
|
| Revenue Growth (YoY) | -0.74% | -9.81% | 9.65% | 22.38% | 28.71% | 12.65% | Upgrade
|
| Cost of Revenue | 5,815 | 5,529 | 6,024 | 5,852 | 4,987 | 3,844 | Upgrade
|
| Gross Profit | 1,921 | 1,804 | 2,123 | 1,557 | 1,064 | 867.19 | Upgrade
|
| Selling, General & Admin | 754.45 | 698.71 | 643.21 | 668.34 | 572.38 | 490.27 | Upgrade
|
| Other Operating Expenses | 40 | 40 | 57.81 | 33.37 | - | - | Upgrade
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| Operating Expenses | 794.45 | 738.71 | 701.02 | 701.71 | 572.38 | 490.27 | Upgrade
|
| Operating Income | 1,127 | 1,065 | 1,421 | 854.81 | 491.93 | 376.92 | Upgrade
|
| Interest Expense | -7.42 | - | -17.67 | -3.79 | - | - | Upgrade
|
| Interest & Investment Income | 0.56 | 12.58 | - | - | 1.61 | 2.67 | Upgrade
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| Earnings From Equity Investments | -1.39 | -0.39 | -19.46 | 2.49 | 0.71 | 9.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.85 | - | - | - | -150.26 | -7.23 | Upgrade
|
| EBT Excluding Unusual Items | 1,122 | 1,077 | 1,384 | 853.51 | 343.98 | 381.88 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -10.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 14.51 | - | - | - | Upgrade
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| Asset Writedown | - | -11.79 | -24.87 | - | -9.61 | - | Upgrade
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| Legal Settlements | -64.67 | -64.67 | - | - | - | - | Upgrade
|
| Other Unusual Items | 17.07 | 16.81 | 18.68 | 9.6 | -10.25 | -48.91 | Upgrade
|
| Pretax Income | 1,074 | 1,018 | 1,393 | 863.11 | 324.12 | 322.27 | Upgrade
|
| Income Tax Expense | 258.33 | 248.1 | 336.43 | 180.74 | 74.59 | 67.36 | Upgrade
|
| Earnings From Continuing Operations | 815.71 | 769.74 | 1,056 | 682.37 | 249.53 | 254.91 | Upgrade
|
| Net Income to Company | 815.71 | 769.74 | 1,056 | 682.37 | 249.53 | 254.91 | Upgrade
|
| Minority Interest in Earnings | -2.27 | -0.81 | -3.45 | -19.34 | -6.09 | -0.26 | Upgrade
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| Net Income | 813.44 | 768.93 | 1,053 | 663.03 | 243.44 | 254.65 | Upgrade
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| Net Income to Common | 813.44 | 768.93 | 1,053 | 663.03 | 243.44 | 254.65 | Upgrade
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| Net Income Growth | -6.68% | -26.96% | 58.79% | 172.36% | -4.40% | 23.40% | Upgrade
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| Shares Outstanding (Basic) | 106 | 108 | 115 | 126 | 128 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 110 | 116 | 128 | 129 | 108 | Upgrade
|
| Shares Change (YoY) | -2.29% | -5.23% | -9.22% | -0.89% | 19.28% | -5.93% | Upgrade
|
| EPS (Basic) | 7.69 | 7.09 | 9.16 | 5.26 | 1.90 | 2.38 | Upgrade
|
| EPS (Diluted) | 7.54 | 6.98 | 9.06 | 5.18 | 1.88 | 2.35 | Upgrade
|
| EPS Growth | -4.69% | -22.96% | 74.90% | 175.53% | -20.00% | 28.53% | Upgrade
|
| Free Cash Flow | 14.78 | 772.74 | 1,077 | 355.45 | 1,086 | 363.1 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 7.02 | 9.27 | 2.78 | 8.40 | 3.35 | Upgrade
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| Gross Margin | 24.54% | 24.32% | 25.81% | 20.75% | 17.36% | 18.21% | Upgrade
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| Operating Margin | 14.39% | 14.36% | 17.28% | 11.40% | 8.03% | 7.92% | Upgrade
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| Profit Margin | 10.39% | 10.37% | 12.80% | 8.84% | 3.97% | 5.35% | Upgrade
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| Free Cash Flow Margin | 0.19% | 10.42% | 13.10% | 4.74% | 17.71% | 7.62% | Upgrade
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| EBITDA | 1,168 | 1,099 | 1,455 | 894.79 | 529.26 | 408.34 | Upgrade
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| EBITDA Margin | 14.92% | 14.81% | 17.69% | 11.93% | 8.63% | 8.57% | Upgrade
|
| D&A For EBITDA | 41.18 | 33.41 | 33.84 | 39.98 | 37.34 | 31.42 | Upgrade
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| EBIT | 1,127 | 1,065 | 1,421 | 854.81 | 491.93 | 376.92 | Upgrade
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| EBIT Margin | 14.39% | 14.36% | 17.28% | 11.40% | 8.03% | 7.92% | Upgrade
|
| Effective Tax Rate | 24.05% | 24.37% | 24.16% | 20.94% | 23.01% | 20.90% | Upgrade
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| Revenue as Reported | 7,832 | 7,418 | 8,225 | 7,501 | 6,129 | 4,762 | Upgrade
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| Advertising Expenses | - | 28.7 | 33.9 | 30.4 | 31.9 | 32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.