Tri Pointe Homes Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	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	2015 - 2019
Operating Revenue	4,039	4,490	3,712	4,346	3,968	3,249	Upgrade
Other Revenue	3.23	3.16	2.97	2.7	14.07	11.68	Upgrade
Revenue	4,042	4,493	3,715	4,349	3,982	3,260	Upgrade
Revenue Growth (YoY)	-3.59%	20.93%	-14.56%	9.20%	22.14%	5.75%	Upgrade
Cost of Revenue	3,098	3,436	2,868	3,179	2,963	2,523	Upgrade
Gross Profit	944.08	1,057	847.44	1,169	1,028	743.77	Upgrade
Selling, General & Admin	461.16	475.62	405.28	390.16	381.92	351.91	Upgrade
Operating Expenses	461.16	475.62	405.28	390.16	381.92	351.91	Upgrade
Operating Income	482.92	581.02	442.17	779.29	646.07	391.86	Upgrade
Earnings From Equity Investments	1.17	0.36	-0.1	0.36	-0.1	0.16	Upgrade
Other Non Operating Income (Expenses)	30.78	39.64	39.45	2.31	0.53	-8.98	Upgrade
EBT Excluding Unusual Items	514.88	621.03	481.52	781.96	646.5	383.04	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-5.66	Upgrade
Asset Writedown	-16.96	-4.16	-14.16	-8.75	-20.84	-4	Upgrade
Pretax Income	497.92	616.87	467.36	773.21	625.66	373.38	Upgrade
Income Tax Expense	132.22	158.9	118.16	190.8	156.4	91.17	Upgrade
Earnings From Continuing Operations	365.7	457.97	349.2	582.41	469.27	282.21	Upgrade
Minority Interest in Earnings	0.06	0.06	-5.49	-6.35	-	-	Upgrade
Net Income	365.76	458.03	343.7	576.06	469.27	282.21	Upgrade
Net Income to Common	365.76	458.03	343.7	576.06	469.27	282.21	Upgrade
Net Income Growth	-14.00%	33.26%	-40.34%	22.76%	66.29%	36.21%	Upgrade
Shares Outstanding (Basic)	92	94	99	103	113	129	Upgrade
Shares Outstanding (Diluted)	93	95	100	104	114	130	Upgrade
Shares Change (YoY)	-4.31%	-4.80%	-4.14%	-8.62%	-12.42%	-8.09%	Upgrade
EPS (Basic)	3.98	4.87	3.48	5.60	4.16	2.18	Upgrade
EPS (Diluted)	3.96	4.83	3.45	5.54	4.12	2.17	Upgrade
EPS Growth	-10.09%	40.00%	-37.73%	34.47%	89.86%	47.62%	Upgrade
Free Cash Flow	393.71	672.76	169.89	400.65	390.04	565.19	Upgrade
Free Cash Flow Per Share	4.25	7.09	1.70	3.85	3.43	4.35	Upgrade
Gross Margin	23.36%	23.52%	22.81%	26.89%	25.81%	22.81%	Upgrade
Operating Margin	11.95%	12.93%	11.90%	17.92%	16.22%	12.02%	Upgrade
Profit Margin	9.05%	10.20%	9.25%	13.25%	11.78%	8.65%	Upgrade
Free Cash Flow Margin	9.74%	14.97%	4.57%	9.21%	9.79%	17.34%	Upgrade
EBITDA	513.96	612.04	469.02	807.3	678.49	421.36	Upgrade
EBITDA Margin	12.72%	13.62%	12.62%	18.57%	17.04%	12.92%	Upgrade
D&A For EBITDA	31.04	31.02	26.85	28.01	32.42	29.5	Upgrade
EBIT	482.92	581.02	442.17	779.29	646.07	391.86	Upgrade
EBIT Margin	11.95%	12.93%	11.90%	17.92%	16.22%	12.02%	Upgrade
Effective Tax Rate	26.55%	25.76%	25.28%	24.68%	25.00%	24.42%	Upgrade
Revenue as Reported	3,966	4,423	3,669	4,299	3,971	3,251	Upgrade

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q