Tri Pointe Homes, Inc. (TPH)
NYSE: TPH · Real-Time Price · USD
30.28
-0.05 (-0.16%)
Apr 28, 2025, 4:00 PM EDT - Market closed
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 | Mar '25 Mar 31, 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 | 4,217 | 4,420 | 3,666 | 4,297 | 3,968 | 3,249 | Upgrade
|
| Other Revenue | 77.7 | 73.36 | 48.97 | 51.86 | 14.07 | 11.68 | Upgrade
|
| Revenue | 4,294 | 4,493 | 3,715 | 4,349 | 3,982 | 3,260 | Upgrade
|
| Revenue Growth (YoY) | 10.82% | 20.93% | -14.56% | 9.20% | 22.14% | 5.75% | Upgrade
|
| Cost of Revenue | 3,227 | 3,390 | 2,836 | 3,154 | 2,963 | 2,523 | Upgrade
|
| Gross Profit | 1,018 | 1,057 | 847.44 | 1,170 | 1,028 | 743.77 | Upgrade
|
| Selling, General & Admin | 474.71 | 475.62 | 405.28 | 390.16 | 381.92 | 351.91 | Upgrade
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| Operating Expenses | 474.71 | 475.62 | 405.28 | 390.16 | 381.92 | 351.91 | Upgrade
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| Operating Income | 543.28 | 581.02 | 442.17 | 779.34 | 646.07 | 391.86 | Upgrade
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| Earnings From Equity Investments | 0.8 | 0.36 | -0.1 | 0.31 | -0.1 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.54 | 39.64 | 39.45 | 2.31 | 0.53 | -8.98 | Upgrade
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| EBT Excluding Unusual Items | 577.63 | 621.03 | 481.52 | 781.96 | 646.5 | 383.04 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -5.66 | Upgrade
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| Asset Writedown | -4.83 | -4.16 | -14.16 | -8.75 | -20.84 | -4 | Upgrade
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| Pretax Income | 572.8 | 616.87 | 467.36 | 773.21 | 625.66 | 373.38 | Upgrade
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| Income Tax Expense | 149.81 | 158.9 | 118.16 | 190.8 | 156.4 | 91.17 | Upgrade
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| Earnings From Continuing Operations | 422.99 | 457.97 | 349.2 | 582.41 | 469.27 | 282.21 | Upgrade
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| Minority Interest in Earnings | 0.02 | 0.06 | -5.49 | -6.35 | - | - | Upgrade
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| Net Income | 423.01 | 458.03 | 343.7 | 576.06 | 469.27 | 282.21 | Upgrade
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| Net Income to Common | 423.01 | 458.03 | 343.7 | 576.06 | 469.27 | 282.21 | Upgrade
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| Net Income Growth | 14.94% | 33.26% | -40.34% | 22.76% | 66.29% | 36.21% | Upgrade
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| Shares Outstanding (Basic) | 93 | 94 | 99 | 103 | 113 | 129 | Upgrade
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| Shares Outstanding (Diluted) | 94 | 95 | 100 | 104 | 114 | 130 | Upgrade
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| Shares Change (YoY) | -4.34% | -4.80% | -4.14% | -8.62% | -12.42% | -8.09% | Upgrade
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| EPS (Basic) | 4.54 | 4.87 | 3.48 | 5.60 | 4.16 | 2.18 | Upgrade
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| EPS (Diluted) | 4.51 | 4.83 | 3.45 | 5.54 | 4.12 | 2.17 | Upgrade
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| EPS Growth | 20.35% | 40.00% | -37.73% | 34.47% | 89.86% | 47.62% | Upgrade
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| Free Cash Flow | 495.17 | 672.76 | 169.89 | 400.65 | 390.04 | 565.19 | Upgrade
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| Free Cash Flow Per Share | 5.27 | 7.09 | 1.70 | 3.85 | 3.43 | 4.35 | Upgrade
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| Gross Margin | 23.71% | 23.52% | 22.81% | 26.89% | 25.81% | 22.81% | Upgrade
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| Operating Margin | 12.65% | 12.93% | 11.90% | 17.92% | 16.22% | 12.02% | Upgrade
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| Profit Margin | 9.85% | 10.20% | 9.25% | 13.25% | 11.78% | 8.65% | Upgrade
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| Free Cash Flow Margin | 11.53% | 14.97% | 4.57% | 9.21% | 9.79% | 17.34% | Upgrade
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| EBITDA | 574.36 | 612.04 | 469.02 | 807.35 | 678.49 | 421.36 | Upgrade
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| EBITDA Margin | 13.38% | 13.62% | 12.62% | 18.57% | 17.04% | 12.92% | Upgrade
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| D&A For EBITDA | 31.08 | 31.02 | 26.85 | 28.01 | 32.42 | 29.5 | Upgrade
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| EBIT | 543.28 | 581.02 | 442.17 | 779.34 | 646.07 | 391.86 | Upgrade
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| EBIT Margin | 12.65% | 12.93% | 11.90% | 17.92% | 16.22% | 12.02% | Upgrade
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| Effective Tax Rate | 26.15% | 25.76% | 25.28% | 24.68% | 25.00% | 24.42% | Upgrade
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| Revenue as Reported | 4,220 | 4,423 | 3,669 | 4,299 | 3,971 | 3,251 | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.