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Complete financial analysis of D.R. Horton, Inc. (DHI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of D.R. Horton, Inc., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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D.R. Horton, Inc. (DHI)
About D.R. Horton, Inc.
D.R. Horton, Inc. operates as a homebuilding company in East, North, Southeast, South Central, Southwest, and Northwest regions in the United States. It engages in the acquisition and development of land; and construction and sale of residential homes in 31 states and 98 markets under the names of D.R. Horton, America's Builder, Express Homes, Emerald Homes, and Freedom Homes. The company constructs and sells single-family detached homes; and attached homes, such as town homes, duplexes, and triplexes. It also provides mortgage financing services; and title insurance policies, and examination and closing services, as well as engages in the residential lot development business. In addition, the company develops, constructs, owns, leases, and sells multi-family and single-family rental properties; owns non-residential real estate, including ranch land and improvements; and owns and operates energy related assets. It primarily serves homebuyers. D.R. Horton, Inc. was founded in 1978 and is headquartered in Arlington, Texas.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.80B | 35.46B | 33.48B | 27.77B | 20.31B | 17.59B | 16.07B | 14.09B | 12.16B | 10.82B | 8.02B | 6.26B | 4.35B | 3.64B | 4.40B | 3.66B | 6.65B | 11.30B | 15.05B | 13.86B | 10.84B | 8.73B | 6.74B | 4.46B | 3.65B | 3.16B | 2.18B | 837.30M | 547.30M | 437.40M | 393.30M | 190.10M | 124.10M |
| Cost of Revenue | 27.27B | 26.11B | 22.98B | 19.90B | 15.37B | 13.72B | 12.40B | 11.04B | 9.50B | 8.54B | 6.27B | 4.85B | 3.49B | 3.02B | 3.63B | 3.54B | 8.28B | 10.49B | 11.42B | 10.14B | 8.20B | 6.81B | 5.36B | 3.53B | 2.92B | 2.54B | 1.76B | 680.90M | 446.50M | 357.70M | 324.90M | 155.20M | 100.00M |
| Gross Profit | 9.54B | 9.35B | 10.50B | 7.88B | 4.94B | 3.87B | 3.67B | 3.05B | 2.65B | 2.29B | 1.76B | 1.41B | 861.60M | 613.50M | 772.60M | 118.90M | -1.64B | 811.40M | 3.63B | 3.72B | 2.64B | 1.92B | 1.37B | 928.37M | 737.08M | 616.30M | 421.10M | 156.40M | 100.80M | 79.70M | 68.40M | 34.90M | 24.10M |
| Gross Profit Ratio | 25.91% | 26.37% | 31.37% | 28.35% | 24.31% | 22.01% | 22.84% | 21.63% | 21.84% | 21.14% | 21.89% | 22.46% | 19.79% | 16.87% | 17.56% | 3.25% | -24.61% | 7.18% | 24.14% | 26.86% | 24.38% | 22.02% | 20.40% | 20.84% | 20.17% | 19.53% | 19.34% | 18.68% | 18.42% | 18.22% | 17.39% | 18.36% | 19.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 3.18B | 2.89B | 2.52B | 0.00 | 1.79B | 1.68B | 1.47B | 1.32B | 1.19B | 965.40M | 766.30M | 614.10M | 556.30M | 599.20M | 601.10M | 891.90M | 1.30B | 1.66B | 1.37B | 1.08B | 915.35M | 714.54M | 479.40M | 395.87M | 322.10M | 231.60M | 89.50M | 53.90M | 44.50M | 39.10M | 20.80M | 13.10M |
| Selling & Marketing | 0.00 | 64.70M | 41.70M | 36.10M | 0.00 | 47.00M | 44.10M | 45.40M | 41.20M | 42.40M | 44.00M | 33.20M | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.60B | 3.25B | 2.93B | 2.56B | 2.05B | 1.83B | 1.68B | 1.47B | 1.32B | 1.19B | 965.40M | 766.30M | 614.20M | 556.30M | 599.20M | 601.10M | 891.90M | 1.30B | 1.66B | 1.37B | 1.08B | 915.35M | 714.54M | 479.40M | 395.87M | 322.10M | 231.60M | 89.50M | 53.90M | 44.50M | 39.10M | 20.80M | 13.10M |
| Other Expenses | 0.00 | 213.10M | 59.30M | 41.60M | 33.40M | 31.90M | 45.30M | 11.00M | 12.70M | 18.40M | 13.10M | 14.90M | 0.00 | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.49M | 20.80M | 9.80M | 4.40M | 2.60M | 2.00M | 1.20M | 400.00K | 200.00K |
| Operating Expenses | 3.60B | 3.25B | 2.93B | 2.56B | 2.05B | 1.83B | 1.68B | 1.47B | 1.32B | 1.19B | 965.40M | 766.30M | 602.00M | 559.10M | 599.20M | 601.10M | 891.90M | 1.30B | 1.66B | 1.37B | 1.08B | 915.35M | 714.54M | 479.40M | 420.37M | 342.90M | 241.40M | 93.90M | 56.50M | 46.50M | 40.30M | 21.20M | 13.30M |
| Cost & Expenses | 30.87B | 29.36B | 25.91B | 22.46B | 17.42B | 15.55B | 14.07B | 12.51B | 10.82B | 9.72B | 7.23B | 5.62B | 4.09B | 3.58B | 4.23B | 4.14B | 9.17B | 11.78B | 13.08B | 11.51B | 9.28B | 7.72B | 6.08B | 4.01B | 3.34B | 2.88B | 2.00B | 774.80M | 503.00M | 404.20M | 365.20M | 176.40M | 113.30M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.50M | 13.50M | 12.50M | 10.20M | 8.50M | 10.20M | 9.60M | 10.00M | 10.40M | 11.40M | 38.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 135.00M | 154.50M | 0.00 | 152.20M | 153.30M | 140.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.10M | 26.90M | 51.90M | 88.20M | 97.20M | 39.00M | 23.60M | 17.90M | 4.40M | 0.00 | 5.15M | 6.01M | 8.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 87.10M | 91.60M | 81.40M | 73.90M | 80.40M | 72.00M | 62.40M | 54.70M | 61.00M | 54.10M | 38.40M | 22.70M | 18.80M | 19.90M | 17.20M | 25.70M | 60.40M | 71.00M | 61.70M | 57.10M | 55.50M | 45.86M | 40.65M | 36.06M | 24.49M | 20.80M | 9.80M | 4.40M | 2.60M | 2.00M | 1.20M | 400.00K | 200.00K |
| EBITDA | 6.37B | 6.19B | 7.65B | 5.40B | 2.91B | 2.06B | 2.06B | 1.63B | 1.40B | 1.16B | 852.60M | 685.60M | 288.60M | 83.90M | 204.90M | -429.40M | -2.54B | -863.20M | 2.10B | 2.45B | 1.63B | 1.05B | 700.51M | 485.03M | 341.20M | 294.21M | 189.54M | 121.80M | 100.40M | 35.20M | 29.30M | 14.10M | 14.50M |
| EBITDA Ratio | 17.31% | 17.47% | 22.85% | 19.43% | 14.33% | 11.70% | 12.68% | 11.58% | 11.54% | 10.77% | 10.62% | 10.95% | 6.63% | 2.31% | 4.56% | -12.20% | -36.03% | 0.61% | 13.08% | 16.99% | 14.67% | 11.90% | 10.41% | 11.49% | 9.11% | 9.10% | 8.90% | 7.68% | 8.30% | 7.91% | 7.32% | 7.31% | 8.38% |
| Operating Income | 5.94B | 6.42B | 7.57B | 5.32B | 2.83B | 1.99B | 1.99B | 1.58B | 1.33B | 1.10B | 790.90M | 639.50M | 247.50M | 54.40M | 173.40M | -482.20M | -2.53B | -483.90M | 1.97B | 2.35B | 1.56B | 1.01B | 659.86M | 448.97M | 316.71M | 273.40M | 179.70M | 62.50M | 44.30M | 33.20M | 28.10M | 13.70M | 10.80M |
| Operating Income Ratio | 16.13% | 18.10% | 22.61% | 19.16% | 13.94% | 11.29% | 12.40% | 11.19% | 10.98% | 10.18% | 9.86% | 10.22% | 5.68% | 1.50% | 3.94% | -13.18% | -38.03% | -4.28% | 13.12% | 16.94% | 14.42% | 11.54% | 9.79% | 10.08% | 8.67% | 8.66% | 8.25% | 7.46% | 8.09% | 7.59% | 7.14% | 7.21% | 8.70% |
| Total Other Income/Expenses | 348.80M | 213.10M | 59.30M | 33.40M | 152.40M | 139.70M | 66.90M | 25.50M | -30.60M | 21.10M | 23.30M | 18.30M | -4.50M | -45.10M | -73.90M | -70.10M | -104.20M | -467.30M | 12.90M | 29.40M | 19.40M | 1.20M | -12.36M | -41.18M | -7.49M | -9.61M | -20.64M | -5.50M | -4.80M | -700.00K | 500.00K | 300.00K | 3.40M |
| Income Before Tax | 6.28B | 6.31B | 7.63B | 5.36B | 2.98B | 2.13B | 2.06B | 1.60B | 1.35B | 1.12B | 814.20M | 657.80M | 242.90M | 12.10M | 99.50M | -552.30M | -2.63B | -951.20M | 1.99B | 2.38B | 1.58B | 1.01B | 647.51M | 407.80M | 309.22M | 263.80M | 159.10M | 59.90M | 44.50M | 32.50M | 28.60M | 14.00M | 9.00M |
| Income Before Tax Ratio | 17.08% | 17.81% | 22.79% | 19.29% | 14.69% | 12.08% | 12.82% | 11.37% | 11.13% | 10.38% | 10.15% | 10.51% | 5.58% | 0.33% | 2.26% | -15.10% | -39.60% | -8.42% | 13.20% | 17.16% | 14.60% | 11.55% | 9.61% | 9.15% | 8.46% | 8.36% | 7.31% | 7.15% | 8.13% | 7.43% | 7.27% | 7.36% | 7.25% |
| Income Tax Expense | 1.48B | 1.52B | 1.73B | 1.17B | 602.50M | 506.70M | 597.70M | 563.70M | 467.20M | 372.70M | 280.70M | 195.10M | -713.40M | -59.70M | -145.60M | -7.00M | 1.80M | -238.70M | 753.80M | 908.10M | 607.80M | 382.21M | 242.82M | 152.92M | 117.51M | 104.00M | 65.70M | 23.70M | 17.10M | 12.00M | 10.90M | 5.10M | 3.20M |
| Net Income | 4.76B | 4.75B | 5.86B | 4.18B | 2.37B | 1.62B | 1.46B | 1.04B | 886.30M | 750.70M | 533.50M | 462.70M | 956.30M | 71.80M | 245.10M | -545.30M | -2.63B | -712.50M | 1.23B | 1.47B | 975.10M | 625.96M | 404.69M | 257.01M | 191.72M | 159.80M | 93.40M | 36.20M | 27.40M | 20.50M | 17.70M | 8.90M | 5.80M |
| Net Income Ratio | 12.92% | 13.38% | 17.50% | 15.03% | 11.69% | 9.20% | 9.09% | 7.37% | 7.29% | 6.94% | 6.65% | 7.39% | 21.96% | 1.97% | 5.57% | -14.91% | -39.63% | -6.31% | 8.19% | 10.61% | 8.99% | 7.17% | 6.01% | 5.77% | 5.25% | 5.06% | 4.29% | 4.32% | 5.01% | 4.69% | 4.50% | 4.68% | 4.67% |
| EPS | 14.44 | 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | 1.44 | 3.01 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.94 | 4.71 | 3.14 | 2.14 | 1.51 | 1.13 | 0.85 | 0.64 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.09 | 0.01 |
| EPS Diluted | 14.34 | 13.82 | 16.51 | 11.42 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.46 | 1.27 | 2.66 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.90 | 4.62 | 3.09 | 2.07 | 1.44 | 1.11 | 0.84 | 0.63 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.09 | 0.01 |
| Weighted Avg Shares Out | 329.50M | 340.70M | 351.70M | 361.10M | 365.50M | 372.60M | 376.60M | 374.30M | 371.00M | 366.30M | 340.50M | 322.10M | 318.10M | 318.30M | 318.10M | 316.90M | 315.70M | 314.10M | 313.02M | 312.21M | 310.28M | 292.56M | 268.89M | 226.77M | 225.59M | 247.87M | 202.67M | 135.45M | 114.04M | 107.61M | 98.96M | 100.79M | 523.88M |
| Weighted Avg Shares Out (Dil) | 331.60M | 343.30M | 354.80M | 365.80M | 370.20M | 377.40M | 383.40M | 378.90M | 375.10M | 369.80M | 366.60M | 364.90M | 359.00M | 318.50M | 318.60M | 316.90M | 315.70M | 314.10M | 316.23M | 318.29M | 315.95M | 302.79M | 282.01M | 230.84M | 227.19M | 253.28M | 202.67M | 135.45M | 114.04M | 107.61M | 98.96M | 100.79M | 523.88M |
D.R. Horton Analysts Slash Their Forecasts After Weak Q4 Results
D.R. Horton DHI reported worse-than-expected fourth-quarter EPS and sales results on Tuesday.
Why DR Horton & Pulte Group Are Underperforming Despite Rate Cuts
Our theme of Housing Stocks, which includes the stocks of home improvement players, building supply companies, and home builders including DR Horton and Pulte Group has gained about 23% year-to-date. This is roughly in line with the S&P 500, which...
D.R. Horton: Earnings Miss An Opportunity To Accumulate
D.R. Horton's weaker-than-expected fiscal fourth-quarter (FYQ4) results are not sitting well with investors after the company showed earnings per share fell 11.9%. Even though DHI valuations have recovered substantially since we initiated our "Strong Buy" rating on the stock, the...
3 Homebuilding Stocks Fall After D.R. Horton's Q3 Report
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Homebuilding Stocks Roiled As D.R. Horton Sees This Chilling Trend
D.R. Horton stock slid after the homebuilder's third-quarter earnings and sales fell and missed the consensus analyst estimates.
D.R. Horton, Inc. (DHI) Q4 2024 Earnings Call Transcript
D.R. Horton, Inc. (NYSE:DHI ) Q4 2024 Earnings Conference Call October 29, 2024 8:30 AM ET Company Participants Jessica Hansen - SVP, IR and Communications David Auld - Executive Chairman Paul Romanowski - President and CEO Michael Murray - EVP...
D.R. Horton Stock Plunges on Q4 Earnings & Revenue Miss
DHI's fiscal fourth-quarter results are hurt by delayed purchases amid ongoing affordability challenges.
Homebuilding Stock Heads for Worst Day Since March 2020
Homebuilding stock D.R.
D.R. Horton Stock Tumbles as Q4 Results, 2025 Outlook Disappoint
Shares of homebuilder D.R. Horton (DHI) sank 12% Tuesday morning to lead S&P 500 decliners after the company's fourth-quarter results and projections for fiscal 2025 both fell short of analysts' expectations.
Compared to Estimates, D.R. Horton (DHI) Q4 Earnings: A Look at Key Metrics
The headline numbers for D.R. Horton (DHI) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Source: https://incomestatements.info
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