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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	7,613	8,121	8,168	7,418	8,225	7,501
Revenue Growth	-8.99%	-0.57%	10.12%	-9.81%	9.65%	22.38%
Cost of Revenue	5,915	6,251	6,184	5,635	6,133	5,953
Gross Profit	1,698	1,870	1,984	1,783	2,092	1,548
Selling, General & Admin	707.21	734.99	770.5	698.71	643.21	668.34
Total Operating Expenses	707.21	734.99	770.5	698.71	643.21	668.34
Operating Income	990.36	1,135	1,214	1,084	1,449	879.54
Interest Income	5.77	4.87	6.35	8.76	-14.18	11.13
Other Non-Operating Income (Expense)	-88.65	-98.04	-63.94	-75.29	-42.3	-27.56
Total Non-Operating Income (Expense)	-82.88	-93.17	-57.6	-66.53	-56.48	-16.43
Pretax Income	894.16	1,042	1,156	1,018	1,393	863.11
Provision for Income Taxes	216.2	250.78	269.55	248.1	336.43	180.74
Net Income	677.96	791.26	886.57	769.74	1,056	682.37
Minority Interest in Earnings	10.3	8.76	3.26	0.81	3.45	19.34
Net Income to Common	667.66	782.5	883.31	768.93	1,053	663.03
Net Income Growth	-26.35%	-11.41%	14.88%	-26.96%	58.79%	172.36%
Shares Outstanding (Basic)	98	99	105	108	115	126
Shares Outstanding (Diluted)	99	101	107	110	116	128
Shares Change	-5.79%	-5.75%	-3.00%	-5.23%	-9.22%	-0.89%
EPS (Basic)	6.81	7.90	8.43	7.09	9.16	5.26
EPS (Diluted)	6.70	7.77	8.27	6.98	9.06	5.18
EPS Growth	-22.09%	-6.05%	18.48%	-22.96%	74.90%	175.53%
Free Cash Flow	687.86	776.97	173.75	772.74	1,077	355.45
Free Cash Flow Growth	79.92%	347.18%	-77.52%	-28.26%	203.05%	-67.26%
Free Cash Flow Per Share	6.93	7.72	1.63	7.02	9.27	2.78
Gross Margin	22.30%	23.03%	24.29%	24.04%	25.44%	20.63%
Operating Margin	13.01%	13.98%	14.86%	14.62%	17.62%	11.73%
Profit Margin	8.91%	9.74%	10.85%	10.38%	12.84%	9.10%
FCF Margin	9.04%	9.57%	2.13%	10.42%	13.10%	4.74%
EBITDA	1,032	1,175	1,255	1,118	1,483	919.52
EBITDA Margin	13.56%	14.47%	15.36%	15.07%	18.03%	12.26%
EBIT	990.36	1,135	1,214	1,084	1,449	879.54
EBIT Margin	13.01%	13.98%	14.86%	14.62%	17.62%	11.73%
Effective Tax Rate	24.18%	24.07%	23.31%	24.37%	24.16%	20.94%

SEC Filings: 10-K · 10-Q