Tri Pointe Homes Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Operating Revenue	4,420	3,666	4,297	3,968	3,249	Upgrade
Other Revenue	73.36	48.97	51.86	14.07	11.68	Upgrade
Revenue	4,493	3,715	4,349	3,982	3,260	Upgrade
Revenue Growth (YoY)	20.93%	-14.56%	9.20%	22.14%	5.75%	Upgrade
Cost of Revenue	3,390	2,836	3,154	2,963	2,523	Upgrade
Gross Profit	1,057	847.44	1,170	1,028	743.77	Upgrade
Selling, General & Admin	475.62	405.28	390.16	381.92	351.91	Upgrade
Operating Expenses	475.62	405.28	390.16	381.92	351.91	Upgrade
Operating Income	581.02	442.17	779.34	646.07	391.86	Upgrade
Earnings From Equity Investments	0.36	-0.1	0.31	-0.1	0.16	Upgrade
Other Non Operating Income (Expenses)	39.64	39.45	2.31	0.53	-8.98	Upgrade
EBT Excluding Unusual Items	621.03	481.52	781.96	646.5	383.04	Upgrade
Merger & Restructuring Charges	-	-	-	-	-5.66	Upgrade
Asset Writedown	-4.16	-14.16	-8.75	-20.84	-4	Upgrade
Pretax Income	616.87	467.36	773.21	625.66	373.38	Upgrade
Income Tax Expense	158.9	118.16	190.8	156.4	91.17	Upgrade
Earnings From Continuing Operations	457.97	349.2	582.41	469.27	282.21	Upgrade
Minority Interest in Earnings	0.06	-5.49	-6.35	-	-	Upgrade
Net Income	458.03	343.7	576.06	469.27	282.21	Upgrade
Net Income to Common	458.03	343.7	576.06	469.27	282.21	Upgrade
Net Income Growth	33.26%	-40.34%	22.76%	66.29%	36.21%	Upgrade
Shares Outstanding (Basic)	94	99	103	113	129	Upgrade
Shares Outstanding (Diluted)	95	100	104	114	130	Upgrade
Shares Change (YoY)	-4.80%	-4.14%	-8.62%	-12.42%	-8.09%	Upgrade
EPS (Basic)	4.87	3.48	5.60	4.16	2.18	Upgrade
EPS (Diluted)	4.83	3.45	5.54	4.12	2.17	Upgrade
EPS Growth	40.00%	-37.73%	34.47%	89.86%	47.62%	Upgrade
Free Cash Flow	672.76	169.89	400.65	390.04	565.19	Upgrade
Free Cash Flow Per Share	7.09	1.70	3.85	3.43	4.35	Upgrade
Gross Margin	23.52%	22.81%	26.89%	25.81%	22.81%	Upgrade
Operating Margin	12.93%	11.90%	17.92%	16.22%	12.02%	Upgrade
Profit Margin	10.20%	9.25%	13.25%	11.78%	8.65%	Upgrade
Free Cash Flow Margin	14.97%	4.57%	9.21%	9.79%	17.34%	Upgrade
EBITDA	612.04	469.02	807.35	678.49	421.36	Upgrade
EBITDA Margin	13.62%	12.62%	18.57%	17.04%	12.92%	Upgrade
D&A For EBITDA	31.02	26.85	28.01	32.42	29.5	Upgrade
EBIT	581.02	442.17	779.34	646.07	391.86	Upgrade
EBIT Margin	12.93%	11.90%	17.92%	16.22%	12.02%	Upgrade
Effective Tax Rate	25.76%	25.28%	24.68%	25.00%	24.42%	Upgrade
Revenue as Reported	4,423	3,669	4,299	3,971	3,251	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q