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
Period Ending	Sep '25 Sep 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
Operating Revenue	3,743	4,490	3,712	4,346	3,968	3,249
Other Revenue	9.19	3.16	2.97	2.7	14.07	11.68
Revenue	3,752	4,493	3,715	4,349	3,982	3,260
Revenue Growth (YoY)	-16.60%	20.93%	-14.56%	9.20%	22.14%	5.75%
Cost of Revenue	2,882	3,436	2,868	3,179	2,963	2,523
Gross Profit	861.31	1,057	847.44	1,169	1,028	743.77
Selling, General & Admin	445.91	475.62	405.28	390.16	381.92	351.91
Operating Expenses	445.91	475.62	405.28	390.16	381.92	351.91
Operating Income	415.4	581.02	442.17	779.29	646.07	391.86
Earnings From Equity Investments	2.25	0.36	-0.1	0.36	-0.1	0.16
Other Non Operating Income (Expenses)	30.71	39.64	39.45	2.31	0.53	-8.98
EBT Excluding Unusual Items	448.36	621.03	481.52	781.96	646.5	383.04
Merger & Restructuring Charges	-	-	-	-	-	-5.66
Asset Writedown	-25.13	-4.16	-14.16	-8.75	-20.84	-4
Pretax Income	423.24	616.87	467.36	773.21	625.66	373.38
Income Tax Expense	113.19	158.9	118.16	190.8	156.4	91.17
Earnings From Continuing Operations	310.05	457.97	349.2	582.41	469.27	282.21
Minority Interest in Earnings	0.09	0.06	-5.49	-6.35	-	-
Net Income	310.14	458.03	343.7	576.06	469.27	282.21
Net Income to Common	310.14	458.03	343.7	576.06	469.27	282.21
Net Income Growth	-32.82%	33.26%	-40.34%	22.76%	66.29%	36.21%
Shares Outstanding (Basic)	90	94	99	103	113	129
Shares Outstanding (Diluted)	91	95	100	104	114	130
Shares Change (YoY)	-5.08%	-4.80%	-4.14%	-8.62%	-12.42%	-8.09%
EPS (Basic)	3.44	4.87	3.48	5.60	4.16	2.18
EPS (Diluted)	3.42	4.83	3.45	5.54	4.12	2.17
EPS Growth	-29.20%	40.00%	-37.73%	34.47%	89.86%	47.62%
Free Cash Flow	271.31	672.76	169.89	400.65	390.04	565.19
Free Cash Flow Per Share	2.99	7.09	1.70	3.85	3.43	4.35
Gross Margin	22.96%	23.52%	22.81%	26.89%	25.81%	22.81%
Operating Margin	11.07%	12.93%	11.90%	17.92%	16.22%	12.02%
Profit Margin	8.27%	10.20%	9.25%	13.25%	11.78%	8.65%
Free Cash Flow Margin	7.23%	14.97%	4.57%	9.21%	9.79%	17.34%
EBITDA	445.4	612.04	469.02	807.3	678.49	421.36
EBITDA Margin	11.87%	13.62%	12.62%	18.57%	17.04%	12.92%
D&A For EBITDA	30	31.02	26.85	28.01	32.42	29.5
EBIT	415.4	581.02	442.17	779.29	646.07	391.86
EBIT Margin	11.07%	12.93%	11.90%	17.92%	16.22%	12.02%
Effective Tax Rate	26.74%	25.76%	25.28%	24.68%	25.00%	24.42%
Revenue as Reported	3,676	4,423	3,669	4,299	3,971	3,251

Updated Oct 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q