Toll Brothers, Inc. (TOL)
NYSE: TOL · Real-Time Price · USD
151.91
+0.17 (0.11%)
Nov 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | Oct '19 Oct 31, 2019 | 2018 - 2014 |
| Revenue | 10,533 | 9,995 | 10,276 | 8,790 | 7,078 | 7,224 | Upgrade
|
| Revenue Growth (YoY) | -1.44% | -2.73% | 16.90% | 24.20% | -2.03% | 1.13% | Upgrade
|
| Cost of Revenue | 7,531 | 7,299 | 7,750 | 6,821 | 5,604 | 5,622 | Upgrade
|
| Gross Profit | 3,003 | 2,696 | 2,526 | 1,969 | 1,474 | 1,602 | Upgrade
|
| Selling, General & Admin | 954.29 | 909.35 | 975.95 | 920.22 | 865.95 | 878.94 | Upgrade
|
| Operating Expenses | 954.29 | 909.35 | 975.95 | 920.22 | 865.95 | 878.94 | Upgrade
|
| Operating Income | 2,048 | 1,786 | 1,550 | 1,049 | 607.63 | 723.46 | Upgrade
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| Interest Expense | - | - | - | - | -2.44 | - | Upgrade
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| Interest & Investment Income | 41.45 | 35.13 | 6.18 | 4.32 | - | 19.02 | Upgrade
|
| Earnings From Equity Investments | 15.49 | 50.1 | 23.72 | 74.04 | 0.95 | 24.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.17 | 4.61 | 22.16 | 34.49 | 23.67 | 27.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,130 | 1,876 | 1,602 | 1,162 | 629.81 | 794.43 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 12.97 | 35.1 | Upgrade
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| Asset Writedown | -60.93 | -61.31 | -39.54 | -26.54 | -55.88 | -42.36 | Upgrade
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| Legal Settlements | - | 27.68 | 141.23 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -35.21 | - | - | Upgrade
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| Pretax Income | 2,070 | 1,842 | 1,704 | 1,100 | 586.9 | 787.17 | Upgrade
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| Income Tax Expense | 528.21 | 470.3 | 417.23 | 266.69 | 140.28 | 197.16 | Upgrade
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| Net Income | 1,541 | 1,372 | 1,287 | 833.63 | 446.62 | 590.01 | Upgrade
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| Net Income to Common | 1,541 | 1,372 | 1,287 | 833.63 | 446.62 | 590.01 | Upgrade
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| Net Income Growth | -1.64% | 6.65% | 54.33% | 86.65% | -24.30% | -21.14% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 110 | 117 | 124 | 130 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 111 | 118 | 126 | 131 | 147 | Upgrade
|
| Shares Change (YoY) | -5.55% | -5.91% | -6.23% | -4.14% | -10.41% | -4.99% | Upgrade
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| EPS (Basic) | 14.67 | 12.47 | 11.02 | 6.72 | 3.43 | 4.07 | Upgrade
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| EPS (Diluted) | 14.53 | 12.36 | 10.90 | 6.63 | 3.40 | 4.03 | Upgrade
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| EPS Growth | 4.19% | 13.39% | 64.40% | 95.00% | -15.63% | -16.91% | Upgrade
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| Free Cash Flow | 844.74 | 1,193 | 915.09 | 1,236 | 898.55 | 350.69 | Upgrade
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| Free Cash Flow Per Share | 7.96 | 10.75 | 7.76 | 9.83 | 6.85 | 2.39 | Upgrade
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| Dividend Per Share | 0.880 | 0.830 | 0.770 | 0.620 | 0.440 | 0.440 | Upgrade
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| Dividend Growth | 7.32% | 7.79% | 24.19% | 40.91% | 0% | 7.32% | Upgrade
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| Gross Margin | 28.51% | 26.97% | 24.58% | 22.40% | 20.82% | 22.18% | Upgrade
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| Operating Margin | 19.45% | 17.87% | 15.08% | 11.94% | 8.59% | 10.01% | Upgrade
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| Profit Margin | 14.63% | 13.73% | 12.52% | 9.48% | 6.31% | 8.17% | Upgrade
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| Free Cash Flow Margin | 8.02% | 11.94% | 8.91% | 14.06% | 12.70% | 4.85% | Upgrade
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| EBITDA | 2,126 | 1,863 | 1,627 | 1,125 | 676.51 | 795.61 | Upgrade
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| EBITDA Margin | 20.18% | 18.64% | 15.83% | 12.80% | 9.56% | 11.01% | Upgrade
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| D&A For EBITDA | 77.65 | 76.47 | 76.82 | 76.25 | 68.87 | 72.15 | Upgrade
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| EBIT | 2,048 | 1,786 | 1,550 | 1,049 | 607.63 | 723.46 | Upgrade
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| EBIT Margin | 19.45% | 17.87% | 15.08% | 11.94% | 8.59% | 10.01% | Upgrade
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| Effective Tax Rate | 25.52% | 25.53% | 24.49% | 24.24% | 23.90% | 25.05% | Upgrade
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| Revenue as Reported | 10,533 | 9,995 | 10,276 | 8,790 | 7,078 | 7,224 | Upgrade
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| Advertising Expenses | - | 49.6 | 42.5 | 39.1 | 46.3 | 48.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.