D.R. Horton, Inc. (DHI)
NYSE: DHI · IEX Real-Time Price · USD
145.88
+0.14 (0.10%)
Apr 18, 2024, 4:00 PM EDT - Market closed
D.R. Horton Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,460 | 33,480 | 27,774 | 20,311 | 17,593 | 16,068 | 14,091 | 12,157 | 10,824 | 8,025 | Upgrade
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| Revenue Growth (YoY) | 5.92% | 20.54% | 36.74% | 15.45% | 9.49% | 14.03% | 15.90% | 12.32% | 34.88% | 28.21% | Upgrade
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| Cost of Revenue | 26,110 | 22,976 | 19,899 | 15,373 | 13,721 | 12,398 | 11,043 | 9,503 | 8,536 | 6,269 | Upgrade
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| Gross Profit | 9,350 | 10,504 | 7,875 | 4,938 | 3,872 | 3,670 | 3,048 | 2,655 | 2,288 | 1,756 | Upgrade
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| Selling, General & Admin | 3,249 | 2,934 | 2,556 | 2,048 | 1,833 | 1,677 | 1,472 | 1,320 | 1,186 | 965.4 | Upgrade
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| Other Operating Expenses | 0 | 0 | -14 | -59.5 | -53.9 | -18.8 | 0 | 2.7 | 0 | 0 | Upgrade
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| Operating Expenses | 3,249 | 2,934 | 2,542 | 1,988 | 1,779 | 1,658 | 1,472 | 1,323 | 1,186 | 965.4 | Upgrade
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| Operating Income | 6,102 | 7,570 | 5,333 | 2,950 | 2,093 | 2,012 | 1,577 | 1,332 | 1,102 | 790.9 | Upgrade
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| Interest Expense / Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.1 | -17.8 | Upgrade
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| Other Expense / Income | -163.6 | -21.2 | -8.1 | -26.6 | -31.8 | -46.1 | -25.5 | -21.7 | 2 | -5.5 | Upgrade
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| Pretax Income | 6,265 | 7,592 | 5,341 | 2,976 | 2,125 | 2,058 | 1,602 | 1,354 | 1,123 | 814.2 | Upgrade
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| Income Tax | 1,520 | 1,734 | 1,165 | 602.5 | 506.7 | 597.7 | 563.7 | 467.2 | 372.7 | 280.7 | Upgrade
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| Net Income | 4,746 | 5,858 | 4,176 | 2,374 | 1,619 | 1,460 | 1,038 | 886.3 | 750.7 | 533.5 | Upgrade
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| Net Income Growth | -18.98% | 40.27% | 75.92% | 46.66% | 10.83% | 40.63% | 17.16% | 18.06% | 40.71% | 15.30% | Upgrade
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| Shares Outstanding (Basic) | 341 | 352 | 361 | 366 | 373 | 377 | 374 | 371 | 367 | 364 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 355 | 366 | 370 | 377 | 383 | 379 | 375 | - | - | Upgrade
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| Shares Change | -3.24% | -3.01% | -1.19% | -1.91% | -1.56% | 1.19% | 1.01% | 2.27% | 0.63% | 12.90% | Upgrade
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| EPS (Basic) | 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | Upgrade
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| EPS (Diluted) | 13.82 | 16.51 | 11.41 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.50 | Upgrade
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| EPS Growth | -16.29% | 44.70% | 78.00% | 49.42% | 12.60% | 39.05% | 16.10% | 16.26% | 35.33% | 12.78% | Upgrade
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| Free Cash Flow | 4,208 | 413.6 | 304.6 | 1,265 | 811.8 | 699.8 | 282.9 | 537.8 | 700.3 | -761.6 | Upgrade
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| Free Cash Flow Per Share | 12.35 | 1.18 | 0.84 | 3.46 | 2.18 | 1.86 | 0.76 | 1.45 | 1.91 | -2.09 | Upgrade
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| Dividend Per Share | 1.000 | 0.900 | 0.800 | 0.700 | 0.600 | 0.500 | 0.400 | 0.320 | 0.252 | 0.138 | Upgrade
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| Dividend Growth | 11.11% | 12.50% | 14.29% | 16.67% | 20.00% | 25.00% | 25.00% | 26.98% | 82.61% | -38.67% | Upgrade
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| Gross Margin | 26.37% | 31.37% | 28.35% | 24.31% | 22.01% | 22.84% | 21.63% | 21.84% | 21.14% | 21.89% | Upgrade
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| Operating Margin | 17.21% | 22.61% | 19.20% | 14.52% | 11.90% | 12.52% | 11.19% | 10.95% | 10.18% | 9.86% | Upgrade
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| Profit Margin | 13.38% | 17.50% | 15.03% | 11.69% | 9.20% | 9.09% | 7.37% | 7.29% | 6.94% | 6.65% | Upgrade
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| Free Cash Flow Margin | 11.87% | 1.24% | 1.10% | 6.23% | 4.61% | 4.36% | 2.01% | 4.42% | 6.47% | -9.49% | Upgrade
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| Effective Tax Rate | 24.25% | 22.84% | 21.81% | 20.24% | 23.84% | 29.04% | 35.19% | 34.52% | 33.18% | 34.48% | Upgrade
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| EBITDA | 6,357 | 7,673 | 5,423 | 3,067 | 2,197 | 2,120 | 1,657 | 1,415 | 1,154 | 834.8 | Upgrade
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| EBITDA Margin | 17.93% | 22.92% | 19.53% | 15.10% | 12.49% | 13.20% | 11.76% | 11.63% | 10.67% | 10.40% | Upgrade
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| Depreciation & Amortization | 91.6 | 81.4 | 82.1 | 90.6 | 72 | 62.4 | 54.7 | 61 | 54.1 | 38.4 | Upgrade
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| EBIT | 6,265 | 7,592 | 5,341 | 2,976 | 2,125 | 2,058 | 1,602 | 1,354 | 1,100 | 796.4 | Upgrade
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| EBIT Margin | 17.67% | 22.68% | 19.23% | 14.65% | 12.08% | 12.81% | 11.37% | 11.13% | 10.17% | 9.92% | Upgrade
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