Tri Pointe Homes, Inc. (TPH)
NYSE: TPH · IEX Real-Time Price · USD
37.88
+1.06 (2.88%)
Apr 26, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,715 | 4,349 | 3,982 | 3,260 | 3,083 | 3,263 | 2,810 | 2,405 | 2,401 | 1,704 | Upgrade
|
| Revenue Growth (YoY) | -14.56% | 9.20% | 22.14% | 5.76% | -5.51% | 16.10% | 16.84% | 0.17% | 40.94% | 33.65% | Upgrade
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| Cost of Revenue | 2,851 | 3,163 | 2,984 | 2,527 | 2,470 | 2,562 | 2,188 | 1,854 | 1,844 | 1,357 | Upgrade
|
| Gross Profit | 864.61 | 1,186 | 998.41 | 733.21 | 612.6 | 700.41 | 622.13 | 551.45 | 557.29 | 347.09 | Upgrade
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| Selling, General & Admin | 402.38 | 387.51 | 379.38 | 349.41 | 352.31 | 342.3 | 274.83 | 252.02 | 237.04 | 185.96 | Upgrade
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| Other Operating Expenses | 34.22 | 27.82 | 8.84 | 13.27 | 5.32 | 3.76 | 2.63 | 2.5 | 4.54 | 31.86 | Upgrade
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| Operating Expenses | 436.6 | 415.33 | 388.22 | 362.69 | 357.63 | 346.05 | 277.46 | 254.52 | 241.58 | 217.82 | Upgrade
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| Operating Income | 428.01 | 770.55 | 610.19 | 370.53 | 254.97 | 354.36 | 344.67 | 296.93 | 315.71 | 129.27 | Upgrade
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| Other Expense / Income | -33.86 | 3.68 | -15.47 | -2.85 | -16.12 | -6.1 | 5.22 | -4.34 | -1.83 | 1.31 | Upgrade
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| Pretax Income | 461.87 | 766.86 | 625.66 | 373.38 | 271.09 | 360.46 | 339.46 | 301.27 | 317.54 | 127.96 | Upgrade
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| Income Tax | 118.16 | 190.8 | 156.4 | 91.17 | 63.9 | 90.55 | 152.27 | 106.09 | 112.08 | 43.77 | Upgrade
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| Net Income | 343.7 | 576.06 | 469.27 | 282.21 | 207.19 | 269.91 | 187.19 | 195.17 | 205.46 | 84.2 | Upgrade
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| Net Income Growth | -40.34% | 22.76% | 66.28% | 36.21% | -23.24% | 44.19% | -4.09% | -5.01% | 144.02% | - | Upgrade
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| Shares Outstanding (Basic) | 99 | 103 | 113 | 129 | 141 | 148 | 154 | 161 | 162 | 145 | Upgrade
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| Shares Outstanding (Diluted) | 100 | 104 | 114 | 130 | 141 | 149 | 155 | 161 | 162 | 146 | Upgrade
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| Shares Change | -4.14% | -8.62% | -12.42% | -8.09% | -5.11% | -3.92% | -3.90% | -0.58% | 11.54% | 12.21% | Upgrade
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| EPS (Basic) | 3.48 | 5.60 | 4.16 | 2.18 | 1.47 | 1.82 | 1.21 | 1.21 | 1.27 | 0.58 | Upgrade
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| EPS (Diluted) | 3.45 | 5.54 | 4.12 | 2.17 | 1.47 | 1.81 | 1.21 | 1.21 | 1.27 | 0.58 | Upgrade
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| EPS Growth | -37.73% | 34.47% | 89.86% | 47.62% | -18.78% | 49.59% | 0% | -4.72% | 118.97% | - | Upgrade
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| Free Cash Flow | 169.89 | 400.65 | 390.05 | 565.22 | 285.74 | 279.02 | 99.08 | -162.29 | 30.2 | -121.2 | Upgrade
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| Free Cash Flow Per Share | 1.72 | 3.89 | 3.46 | 4.37 | 2.03 | 1.88 | 0.64 | -1.01 | 0.19 | -0.84 | Upgrade
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| Gross Margin | 23.27% | 27.27% | 25.07% | 22.49% | 19.87% | 21.47% | 22.14% | 22.93% | 23.21% | 20.37% | Upgrade
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| Operating Margin | 11.52% | 17.72% | 15.32% | 11.36% | 8.27% | 10.86% | 12.26% | 12.35% | 13.15% | 7.59% | Upgrade
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| Profit Margin | 9.25% | 13.25% | 11.78% | 8.66% | 6.72% | 8.27% | 6.66% | 8.11% | 8.56% | 4.94% | Upgrade
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| Free Cash Flow Margin | 4.57% | 9.21% | 9.79% | 17.34% | 9.27% | 8.55% | 3.53% | -6.75% | 1.26% | -7.11% | Upgrade
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| Effective Tax Rate | 25.58% | 24.88% | 25.00% | 24.42% | 23.57% | 25.12% | 44.86% | 35.22% | 35.30% | 34.20% | Upgrade
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| EBITDA | 488.72 | 794.87 | 658.08 | 402.87 | 299.48 | 389.56 | 342.96 | 304.35 | 325.81 | 139.39 | Upgrade
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| EBITDA Margin | 13.15% | 18.28% | 16.53% | 12.36% | 9.71% | 11.94% | 12.20% | 12.65% | 13.57% | 8.18% | Upgrade
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| Depreciation & Amortization | 26.85 | 28.01 | 32.42 | 29.5 | 28.4 | 29.1 | 3.5 | 3.09 | 8.27 | 11.42 | Upgrade
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| EBIT | 461.87 | 766.86 | 625.66 | 373.38 | 271.09 | 360.46 | 339.46 | 301.27 | 317.54 | 127.96 | Upgrade
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| EBIT Margin | 12.43% | 17.63% | 15.71% | 11.45% | 8.79% | 11.05% | 12.08% | 12.53% | 13.22% | 7.51% | Upgrade
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