Taylor Morrison Home Corporation (TMHC)
NYSE: TMHC · Real-Time Price · USD
59.73
+0.49 (0.83%)
Dec 20, 2024, 4:00 PM EST - Market closed

Taylor Morrison Home Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,6437,2588,0897,3375,9734,669
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Other Revenue
188.73160.31135.49164.62155.8392.82
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Revenue
7,8327,4188,2257,5016,1294,762
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Revenue Growth (YoY)
-0.74%-9.81%9.65%22.38%28.71%12.65%
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Cost of Revenue
5,8155,5296,0245,8524,9873,844
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Gross Profit
1,9211,8042,1231,5571,064867.19
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Selling, General & Admin
754.45698.71643.21668.34572.38490.27
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Other Operating Expenses
404057.8133.37--
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Operating Expenses
794.45738.71701.02701.71572.38490.27
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Operating Income
1,1271,0651,421854.81491.93376.92
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Interest Expense
-7.42--17.67-3.79--
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Interest & Investment Income
0.5612.58--1.612.67
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Earnings From Equity Investments
-1.39-0.39-19.462.490.719.51
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Other Non Operating Income (Expenses)
2.85----150.26-7.23
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EBT Excluding Unusual Items
1,1221,0771,384853.51343.98381.88
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Merger & Restructuring Charges
------10.7
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Gain (Loss) on Sale of Assets
--14.51---
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Asset Writedown
--11.79-24.87--9.61-
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Legal Settlements
-64.67-64.67----
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Other Unusual Items
17.0716.8118.689.6-10.25-48.91
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Pretax Income
1,0741,0181,393863.11324.12322.27
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Income Tax Expense
258.33248.1336.43180.7474.5967.36
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Earnings From Continuing Operations
815.71769.741,056682.37249.53254.91
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Net Income to Company
815.71769.741,056682.37249.53254.91
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Minority Interest in Earnings
-2.27-0.81-3.45-19.34-6.09-0.26
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Net Income
813.44768.931,053663.03243.44254.65
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Net Income to Common
813.44768.931,053663.03243.44254.65
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Net Income Growth
-6.68%-26.96%58.79%172.36%-4.40%23.40%
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Shares Outstanding (Basic)
106108115126128107
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Shares Outstanding (Diluted)
108110116128129108
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Shares Change (YoY)
-2.29%-5.23%-9.22%-0.89%19.28%-5.93%
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EPS (Basic)
7.697.099.165.261.902.38
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EPS (Diluted)
7.546.989.065.181.882.35
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EPS Growth
-4.69%-22.96%74.90%175.53%-20.00%28.53%
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Free Cash Flow
14.78772.741,077355.451,086363.1
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Free Cash Flow Per Share
0.147.029.272.788.403.35
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Gross Margin
24.54%24.32%25.81%20.75%17.36%18.21%
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Operating Margin
14.39%14.36%17.28%11.40%8.03%7.92%
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Profit Margin
10.39%10.37%12.80%8.84%3.97%5.35%
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Free Cash Flow Margin
0.19%10.42%13.10%4.74%17.71%7.62%
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EBITDA
1,1681,0991,455894.79529.26408.34
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EBITDA Margin
14.92%14.81%17.69%11.93%8.63%8.57%
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D&A For EBITDA
41.1833.4133.8439.9837.3431.42
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EBIT
1,1271,0651,421854.81491.93376.92
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EBIT Margin
14.39%14.36%17.28%11.40%8.03%7.92%
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Effective Tax Rate
24.05%24.37%24.16%20.94%23.01%20.90%
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Revenue as Reported
7,8327,4188,2257,5016,1294,762
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Advertising Expenses
-28.733.930.431.932
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Source: S&P Capital IQ. Standard template. Financial Sources.