Toll Brothers, Inc. (TOL)
NYSE: TOL · Real-Time Price · USD
125.45
+1.65 (1.33%)
Dec 20, 2024, 4:00 PM EST - Market closed
Toll Brothers Income Statement
Financials in millions USD. Fiscal year is November - October.
Millions USD. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2015 |
| Revenue | 10,847 | 10,847 | 9,995 | 10,276 | 8,790 | 7,078 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 8.52% | -2.73% | 16.90% | 24.20% | -2.03% | Upgrade
|
| Cost of Revenue | 7,760 | 7,760 | 7,299 | 7,750 | 6,821 | 5,604 | Upgrade
|
| Gross Profit | 3,086 | 3,086 | 2,696 | 2,526 | 1,969 | 1,474 | Upgrade
|
| Selling, General & Admin | 982.29 | 982.29 | 909.35 | 975.95 | 920.22 | 865.95 | Upgrade
|
| Operating Expenses | 982.29 | 982.29 | 909.35 | 975.95 | 920.22 | 865.95 | Upgrade
|
| Operating Income | 2,104 | 2,104 | 1,786 | 1,550 | 1,049 | 607.63 | Upgrade
|
| Interest Expense | - | - | - | - | - | -2.44 | Upgrade
|
| Interest & Investment Income | - | - | 35.13 | 6.18 | 4.32 | - | Upgrade
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| Earnings From Equity Investments | -23.84 | -23.84 | 50.1 | 23.72 | 74.04 | 0.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 69.3 | 69.3 | 4.61 | 22.16 | 34.49 | 23.67 | Upgrade
|
| EBT Excluding Unusual Items | 2,149 | 2,149 | 1,876 | 1,602 | 1,162 | 629.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 12.97 | Upgrade
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| Asset Writedown | -63.84 | -63.84 | -61.31 | -39.54 | -26.54 | -55.88 | Upgrade
|
| Legal Settlements | - | - | 27.68 | 141.23 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -35.21 | - | Upgrade
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| Pretax Income | 2,086 | 2,086 | 1,842 | 1,704 | 1,100 | 586.9 | Upgrade
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| Income Tax Expense | 514.45 | 514.45 | 470.3 | 417.23 | 266.69 | 140.28 | Upgrade
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| Net Income | 1,571 | 1,571 | 1,372 | 1,287 | 833.63 | 446.62 | Upgrade
|
| Net Income to Common | 1,571 | 1,571 | 1,372 | 1,287 | 833.63 | 446.62 | Upgrade
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| Net Income Growth | 14.51% | 14.51% | 6.65% | 54.33% | 86.65% | -24.30% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 110 | 117 | 124 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 111 | 118 | 126 | 131 | Upgrade
|
| Shares Change (YoY) | -5.69% | -5.69% | -5.91% | -6.23% | -4.14% | -10.41% | Upgrade
|
| EPS (Basic) | 15.16 | 15.16 | 12.47 | 11.02 | 6.72 | 3.43 | Upgrade
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| EPS (Diluted) | 15.01 | 15.01 | 12.36 | 10.90 | 6.63 | 3.40 | Upgrade
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| EPS Growth | 21.44% | 21.44% | 13.39% | 64.40% | 95.00% | -15.63% | Upgrade
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| Free Cash Flow | - | - | 1,193 | 915.09 | 1,236 | 898.55 | Upgrade
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| Free Cash Flow Per Share | - | - | 10.75 | 7.76 | 9.83 | 6.85 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.830 | 0.770 | 0.620 | 0.440 | Upgrade
|
| Dividend Growth | 8.43% | 8.43% | 7.79% | 24.19% | 40.91% | 0% | Upgrade
|
| Gross Margin | 28.45% | 28.45% | 26.97% | 24.58% | 22.40% | 20.82% | Upgrade
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| Operating Margin | 19.40% | 19.40% | 17.87% | 15.08% | 11.94% | 8.59% | Upgrade
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| Profit Margin | 14.49% | 14.49% | 13.73% | 12.52% | 9.48% | 6.31% | Upgrade
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| Free Cash Flow Margin | - | - | 11.94% | 8.91% | 14.06% | 12.70% | Upgrade
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| EBITDA | 2,178 | 2,178 | 1,863 | 1,627 | 1,125 | 676.51 | Upgrade
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| EBITDA Margin | 20.08% | 20.08% | 18.64% | 15.83% | 12.80% | 9.56% | Upgrade
|
| D&A For EBITDA | 73.9 | 73.9 | 76.47 | 76.82 | 76.25 | 68.87 | Upgrade
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| EBIT | 2,104 | 2,104 | 1,786 | 1,550 | 1,049 | 607.63 | Upgrade
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| EBIT Margin | 19.40% | 19.40% | 17.87% | 15.08% | 11.94% | 8.59% | Upgrade
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| Effective Tax Rate | 24.67% | 24.67% | 25.53% | 24.49% | 24.24% | 23.90% | Upgrade
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| Revenue as Reported | 10,847 | 10,847 | 9,995 | 10,276 | 8,790 | 7,078 | Upgrade
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| Advertising Expenses | - | - | 49.6 | 42.5 | 39.1 | 46.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.