Taylor Morrison Home Corporation (TMHC)
NYSE: TMHC · Real-Time Price · USD
61.32
+0.72 (1.19%)
At close: Apr 2, 2025, 4:00 PM
60.70
-0.62 (-1.01%)
Pre-market: Apr 3, 2025, 4:32 AM EDT
Taylor Morrison Home Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,969 | 7,258 | 8,089 | 7,337 | 5,973 | Upgrade
|
| Other Revenue | 199.46 | 160.31 | 135.49 | 164.62 | 155.83 | Upgrade
|
| Revenue | 8,168 | 7,418 | 8,225 | 7,501 | 6,129 | Upgrade
|
| Revenue Growth (YoY) | 10.12% | -9.81% | 9.65% | 22.38% | 28.71% | Upgrade
|
| Cost of Revenue | 6,046 | 5,529 | 6,024 | 5,852 | 4,987 | Upgrade
|
| Gross Profit | 2,014 | 1,795 | 2,117 | 1,557 | 1,064 | Upgrade
|
| Selling, General & Admin | 770.5 | 698.71 | 643.21 | 668.34 | 572.38 | Upgrade
|
| Other Operating Expenses | - | - | - | 33.37 | - | Upgrade
|
| Operating Expenses | 770.5 | 698.71 | 643.21 | 701.71 | 572.38 | Upgrade
|
| Operating Income | 1,243 | 1,096 | 1,474 | 854.81 | 491.93 | Upgrade
|
| Interest Expense | -13.32 | - | -17.67 | -3.79 | - | Upgrade
|
| Interest & Investment Income | - | 12.58 | - | - | 1.61 | Upgrade
|
| Earnings From Equity Investments | 6.35 | 8.76 | -14.18 | 2.49 | 0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -71.93 | -104.67 | -57.81 | - | -150.26 | Upgrade
|
| EBT Excluding Unusual Items | 1,164 | 1,013 | 1,384 | 853.51 | 343.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 14.51 | - | - | Upgrade
|
| Asset Writedown | -29.64 | -11.79 | -24.87 | - | -9.61 | Upgrade
|
| Other Unusual Items | 21.3 | 16.81 | 18.68 | 9.6 | -10.25 | Upgrade
|
| Pretax Income | 1,156 | 1,018 | 1,393 | 863.11 | 324.12 | Upgrade
|
| Income Tax Expense | 269.55 | 248.1 | 336.43 | 180.74 | 74.59 | Upgrade
|
| Earnings From Continuing Operations | 886.57 | 769.74 | 1,056 | 682.37 | 249.53 | Upgrade
|
| Net Income to Company | 886.57 | 769.74 | 1,056 | 682.37 | 249.53 | Upgrade
|
| Minority Interest in Earnings | -3.26 | -0.81 | -3.45 | -19.34 | -6.09 | Upgrade
|
| Net Income | 883.31 | 768.93 | 1,053 | 663.03 | 243.44 | Upgrade
|
| Net Income to Common | 883.31 | 768.93 | 1,053 | 663.03 | 243.44 | Upgrade
|
| Net Income Growth | 14.88% | -26.96% | 58.79% | 172.36% | -4.40% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 108 | 115 | 126 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 110 | 116 | 128 | 129 | Upgrade
|
| Shares Change (YoY) | -3.00% | -5.23% | -9.22% | -0.89% | 19.28% | Upgrade
|
| EPS (Basic) | 8.43 | 7.09 | 9.16 | 5.26 | 1.90 | Upgrade
|
| EPS (Diluted) | 8.27 | 6.98 | 9.06 | 5.18 | 1.88 | Upgrade
|
| EPS Growth | 18.48% | -22.96% | 74.90% | 175.53% | -20.00% | Upgrade
|
| Free Cash Flow | 173.75 | 772.74 | 1,077 | 355.45 | 1,086 | Upgrade
|
| Free Cash Flow Per Share | 1.63 | 7.02 | 9.27 | 2.78 | 8.40 | Upgrade
|
| Gross Margin | 24.65% | 24.20% | 25.74% | 20.75% | 17.36% | Upgrade
|
| Operating Margin | 15.22% | 14.78% | 17.92% | 11.40% | 8.03% | Upgrade
|
| Profit Margin | 10.81% | 10.37% | 12.80% | 8.84% | 3.97% | Upgrade
|
| Free Cash Flow Margin | 2.13% | 10.42% | 13.10% | 4.74% | 17.71% | Upgrade
|
| EBITDA | 1,285 | 1,130 | 1,508 | 894.79 | 529.26 | Upgrade
|
| EBITDA Margin | 15.73% | 15.23% | 18.33% | 11.93% | 8.63% | Upgrade
|
| D&A For EBITDA | 41.19 | 33.41 | 33.84 | 39.98 | 37.34 | Upgrade
|
| EBIT | 1,243 | 1,096 | 1,474 | 854.81 | 491.93 | Upgrade
|
| EBIT Margin | 15.22% | 14.78% | 17.92% | 11.40% | 8.03% | Upgrade
|
| Effective Tax Rate | 23.32% | 24.38% | 24.16% | 20.94% | 23.01% | Upgrade
|
| Revenue as Reported | 8,168 | 7,418 | 8,225 | 7,501 | 6,129 | Upgrade
|
| Advertising Expenses | 33.8 | 28.7 | 33.9 | 30.4 | 31.9 | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.