Taylor Morrison Home Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	7,912	7,969	7,258	8,089	7,337
Other Revenue	209.41	199.46	160.31	135.49	164.62
Revenue	8,121	8,168	7,418	8,225	7,501
Revenue Growth (YoY)	-0.57%	10.12%	-9.81%	9.65%	22.38%
Cost of Revenue	6,118	6,046	5,529	6,024	5,852
Gross Profit	1,899	2,014	1,795	2,117	1,557
Selling, General & Admin	734.99	770.5	698.71	643.21	668.34
Other Operating Expenses	-	-	-	-	14.17
Operating Expenses	734.99	770.5	698.71	643.21	682.51
Operating Income	1,164	1,243	1,096	1,474	874.01
Interest Expense	-47	-13.32	-	-17.67	-3.79
Interest & Investment Income	-	-	12.58	-	-
Earnings From Equity Investments	4.87	6.35	8.76	-14.18	2.49
Other Non Operating Income (Expenses)	35.19	19.77	-61.37	-48.21	-
EBT Excluding Unusual Items	1,157	1,256	1,056	1,394	872.71
Gain (Loss) on Sale of Assets	-	-	-	14.51	-
Asset Writedown	-28.82	-29.64	-11.79	-24.87	-
Legal Settlements	-53.3	-49.1	-26.2	-	-
Other Unusual Items	-32.92	-21.3	-0.3	9.08	-9.6
Pretax Income	1,042	1,156	1,018	1,393	863.11
Income Tax Expense	250.78	269.55	248.1	336.43	180.74
Earnings From Continuing Operations	791.26	886.57	769.74	1,056	682.37
Net Income to Company	791.26	886.57	769.74	1,056	682.37
Minority Interest in Earnings	-8.76	-3.26	-0.81	-3.45	-19.34
Net Income	782.5	883.31	768.93	1,053	663.03
Net Income to Common	782.5	883.31	768.93	1,053	663.03
Net Income Growth	-11.41%	14.88%	-26.96%	58.79%	172.36%
Shares Outstanding (Basic)	99	105	108	115	126
Shares Outstanding (Diluted)	101	107	110	116	128
Shares Change (YoY)	-5.75%	-3.00%	-5.23%	-9.22%	-0.89%
EPS (Basic)	7.90	8.43	7.09	9.16	5.26
EPS (Diluted)	7.77	8.27	6.98	9.06	5.18
EPS Growth	-6.05%	18.48%	-22.96%	74.90%	175.53%
Free Cash Flow	776.97	173.75	772.74	1,077	355.45
Free Cash Flow Per Share	7.71	1.63	7.02	9.27	2.78
Gross Margin	23.38%	24.65%	24.20%	25.74%	20.75%
Operating Margin	14.33%	15.22%	14.78%	17.92%	11.65%
Profit Margin	9.63%	10.81%	10.37%	12.80%	8.84%
Free Cash Flow Margin	9.57%	2.13%	10.42%	13.10%	4.74%
EBITDA	1,204	1,285	1,130	1,508	913.99
EBITDA Margin	14.83%	15.73%	15.23%	18.33%	12.19%
D&A For EBITDA	40.18	41.19	33.41	33.84	39.98
EBIT	1,164	1,243	1,096	1,474	874.01
EBIT Margin	14.33%	15.22%	14.78%	17.92%	11.65%
Effective Tax Rate	24.07%	23.32%	24.38%	24.16%	20.94%
Revenue as Reported	8,121	8,168	7,418	8,225	7,501
Advertising Expenses	40.7	33.8	28.7	33.9	30.4

Updated Feb 11, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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