See more : Covetrus, Inc. (CVET) Income Statement Analysis – Financial Results
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 |
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Source: https://incomestatements.info
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