Taylor Morrison Home Corporation (TMHC)
NYSE: TMHC · IEX Real-Time Price · USD
67.29
+1.77 (2.70%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Taylor Morrison Home Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 7,207 | 7,258 | 8,089 | 7,337 | 5,973 | 4,669 | Upgrade
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| Other Revenue | 179.12 | 160.31 | 135.49 | 164.62 | 155.83 | 92.82 | Upgrade
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| Revenue | 7,386 | 7,418 | 8,225 | 7,501 | 6,129 | 4,762 | Upgrade
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| Revenue Growth (YoY) | -10.46% | -9.81% | 9.65% | 22.38% | 28.71% | 12.65% | Upgrade
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| Cost of Revenue | 5,502 | 5,529 | 6,024 | 5,852 | 4,987 | 3,844 | Upgrade
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| Gross Profit | 1,794 | 1,804 | 2,123 | 1,557 | 1,064 | 867.19 | Upgrade
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| Selling, General & Admin | 722.9 | 698.71 | 643.21 | 668.34 | 572.38 | 490.27 | Upgrade
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| Other Operating Expenses | 40 | 40 | 57.81 | 33.37 | - | - | Upgrade
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| Operating Expenses | 762.9 | 738.71 | 701.02 | 701.71 | 572.38 | 490.27 | Upgrade
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| Operating Income | 1,031 | 1,065 | 1,421 | 854.81 | 491.93 | 376.92 | Upgrade
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| Interest Expense | -4.04 | - | -17.67 | -3.79 | - | - | Upgrade
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| Interest & Investment Income | 6.35 | 12.58 | - | - | 1.61 | 2.67 | Upgrade
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| Earnings From Equity Investments | -0.13 | -0.39 | -19.46 | 2.49 | 0.71 | 9.51 | Upgrade
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| Other Non Operating Income (Expenses) | -3.76 | - | - | - | -150.26 | -7.23 | Upgrade
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| EBT Excluding Unusual Items | 1,029 | 1,077 | 1,384 | 853.51 | 343.98 | 381.88 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -10.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 14.51 | - | - | - | Upgrade
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| Asset Writedown | -11.79 | -11.79 | -24.87 | - | -9.61 | - | Upgrade
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| Legal Settlements | -64.67 | -64.67 | - | - | - | - | Upgrade
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| Other Unusual Items | 16.81 | 16.81 | 18.68 | 9.6 | -10.25 | -48.91 | Upgrade
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| Pretax Income | 969.76 | 1,018 | 1,393 | 863.11 | 324.12 | 322.27 | Upgrade
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| Income Tax Expense | 235.07 | 248.1 | 336.43 | 180.74 | 74.59 | 67.36 | Upgrade
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| Earnings From Continuing Operations | 734.68 | 769.74 | 1,056 | 682.37 | 249.53 | 254.91 | Upgrade
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| Net Income to Company | 734.68 | 769.74 | 1,056 | 682.37 | 249.53 | 254.91 | Upgrade
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| Minority Interest in Earnings | -1.68 | -0.81 | -3.45 | -19.34 | -6.09 | -0.26 | Upgrade
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| Net Income | 733.01 | 768.93 | 1,053 | 663.03 | 243.44 | 254.65 | Upgrade
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| Net Income to Common | 733.01 | 768.93 | 1,053 | 663.03 | 243.44 | 254.65 | Upgrade
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| Net Income Growth | -27.48% | -26.96% | 58.79% | 172.36% | -4.40% | 23.40% | Upgrade
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| Shares Outstanding (Basic) | 107 | 108 | 115 | 126 | 128 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 110 | 116 | 128 | 129 | 108 | Upgrade
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| Shares Change (YoY) | -1.95% | -5.23% | -9.22% | -0.89% | 19.28% | -5.93% | Upgrade
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| EPS (Basic) | 6.85 | 7.09 | 9.16 | 5.26 | 1.90 | 2.38 | Upgrade
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| EPS (Diluted) | 6.73 | 6.98 | 9.06 | 5.18 | 1.88 | 2.35 | Upgrade
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| EPS Growth | -26.01% | -22.96% | 74.90% | 175.53% | -20.00% | 28.53% | Upgrade
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| Free Cash Flow | -194.82 | 772.74 | 1,077 | 355.45 | 1,086 | 363.1 | Upgrade
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| Free Cash Flow Per Share | -1.79 | 7.02 | 9.27 | 2.78 | 8.40 | 3.35 | Upgrade
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| Gross Margin | 24.29% | 24.32% | 25.81% | 20.75% | 17.36% | 18.21% | Upgrade
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| Operating Margin | 13.96% | 14.36% | 17.28% | 11.40% | 8.03% | 7.92% | Upgrade
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| Profit Margin | 9.92% | 10.37% | 12.80% | 8.84% | 3.97% | 5.35% | Upgrade
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| Free Cash Flow Margin | -2.64% | 10.42% | 13.10% | 4.74% | 17.71% | 7.62% | Upgrade
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| EBITDA | 1,072 | 1,099 | 1,455 | 894.79 | 529.26 | 408.34 | Upgrade
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| EBITDA Margin | 14.51% | 14.81% | 17.69% | 11.93% | 8.63% | 8.57% | Upgrade
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| D&A For EBITDA | 40.51 | 33.41 | 33.84 | 39.98 | 37.34 | 31.42 | Upgrade
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| EBIT | 1,031 | 1,065 | 1,421 | 854.81 | 491.93 | 376.92 | Upgrade
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| EBIT Margin | 13.96% | 14.36% | 17.28% | 11.40% | 8.03% | 7.92% | Upgrade
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| Effective Tax Rate | 24.24% | 24.37% | 24.16% | 20.94% | 23.01% | 20.90% | Upgrade
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| Revenue as Reported | 7,386 | 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.