See more : Suoxinda Holdings Limited (3680.HK) 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.
You may be interested
- Taste Gourmet Group Limited (8371.HK) Income Statement Analysis – Financial Results
- Athene Holding Ltd. (ATH-PA) Income Statement Analysis – Financial Results
- Drinks Americas Holdings, Ltd. (DKAM) Income Statement Analysis – Financial Results
- GARMENT MANTRA LIFESTYLE LIMIT (GARMNTMNTR.BO) Income Statement Analysis – Financial Results
- Ekopak NV (EKOP.BR) Income Statement Analysis – Financial Results
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 |
Are Construction Stocks Lagging D.R. Horton (DHI) This Year?
Here is how D.R. Horton (DHI) and KB Home (KBH) have performed compared to their sector so far this year.
D.R. Horton (DHI) Upgraded to Strong Buy: Here's What You Should Know
D.R. Horton (DHI) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).
Home Building Stock Hits 52-Week High With More Upside
D.R. Horton, Inc. NYSE: DHI is the largest homebuilder in the United States. D.R. Horton's stock has been on a tear recently, with its stock price hitting a new 52-week high following a better-than-expected earnings announcement.
These 2 Construction Stocks Could Beat Earnings: Why They Should Be on Your Radar
Why investors should use the Zacks Earnings ESP tool to help find stocks that are poised to top quarterly earnings estimates.
Stock Market Today: Dow Sinks 533 Points as Big Banks, Mega Caps Slump
Goldman Sachs and Apple were two of the worst-performing blue chip stocks on Thursday.
D.R. Horton (DHI) Q3 Earnings & Revenues Surpass Estimates
D.R. Horton's (DHI) fiscal third-quarter performance benefits from limited affordable price points and favorable demographics amid inflation and high mortgage/interest rates.
D.R. Horton Soars After Earnings Beat Despite Macroeconomic Challenges
D.R. Horton (DHI) shares surged in intraday trading Thursday after the company topped third-quarter expectations on the top and bottom lines.
Jobless Claims Increased More Than Expected
Another Thursday morning, another Weekly Jobless Claims report. On an Initial Claims basis, we jump back up to where we were two weeks ago, to +243K new claims — a near-term high going back to August of last year.
D.R. Horton, Inc. (DHI) Q3 2024 Earnings Call Transcript
D.R. Horton, Inc. (NYSE:DHI ) Q3 2024 Earnings Conference Call July 18, 2024 8:30 AM ET Company Participants Jessica Hansen - Senior Vice President, Investor Relations and Communications David Auld - Executive Chairman Paul Romanowski - President and Chief Executive...
Jobless Claims Rise Again, D.R. Horton Posts Strong Quarter
+1.867 million longer-term jobless claims is the highest single-week figure we've seen since November of 2021.
Source: https://incomestatements.info
Category: Stock Reports