← BEAZER HOMES USA INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b |
$1.9b
+5.17%
|
$2.1b
+9.96%
|
$2.1b
-0.92%
|
$2.1b
+1.88%
|
$2.1b
+0.62%
|
$2.3b
+8.26%
|
$2.2b
-4.76%
|
$2.3b
+5.59%
|
$2.4b
+1.77%
|
$2.1b
-12.23%
|
|
| Other Cost of Operating Revenue | — | — | — | — | $1.8b | $1.7b | $1.8b | $1.8b | $1.9b | $2.0b | — | |
| Cost of Revenue | $1.5b |
$1.6b
+5.15%
|
$1.8b
+9.90%
|
$1.8b
+0.62%
|
$1.8b
+0.36%
|
$1.7b
-2.44%
|
$1.8b
+2.50%
|
$1.8b
-0.86%
|
$1.9b
+8.04%
|
$2.0b
+6.72%
|
$1.8b
-10.39%
|
|
| Gross Profit | $297.2m |
$312.9m
+5.27%
|
$345.0m
+10.28%
|
$166.0m
-51.88%
|
$347.6m
+109.38%
|
$404.3m
+16.29%
|
$537.5m
+32.96%
|
$442.7m
-17.64%
|
$424.3m
-4.16%
|
$337.5m
-20.45%
|
$258.9m
-23.30%
|
|
| General and Administrative Expense | $153.6m | $161.9m | $168.7m | $161.4m | $170.4m | $163.3m | $177.3m | $179.8m | $186.3m | $204.8m | $211.3m | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | — | $140.0m | — | |
| Operating Lease, Expense | — | — | — | — | $4.5m | $4.3m | $4.0m | $4.0m | $4.4m | $4.7m | — | |
| Operating Income (Loss) | $59.3m |
$62.1m
+4.74%
|
$81.5m
+31.24%
|
($89.9m)
-210.24%
|
$79.1m
+188.00%
|
$146.9m
+85.66%
|
$272.5m
+85.53%
|
$177.3m
-34.95%
|
$143.0m
-19.31%
|
$36.6m
-74.41%
|
($37.4m)
-202.08%
|
|
| Interest Expense | $25.4m | $15.6m | $5.3m | $3.1m | $8.5m | $2.8m | $0 | $0 | — | — | — | |
| Other Nonoperating Income (Expense) | ($24.3m) | ($15.2m) | ($4.3m) | ($2.2m) | ($8.2m) | ($1.7m) | $668k | $5.9m | $16.5m | $4.2m | — | |
| Income (Loss) from Equity Method Investments | $131k | $371k | $34k | $404k | $347k | $594k | $521k | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $21.7m | $34.6m | $49.4m | ($116.6m) | $71.3m | $143.7m | $274.0m | $182.6m | $159.1m | $40.9m | ($34.1m) | |
| Income Tax Expense (Benefit) | $16.5m | $2.7m | $94.5m | ($37.2m) | $18.0m | $21.5m | $53.3m | $24.0m | $18.9m | ($4.7m) | ($26.4m) | |
| Net Income (Loss) Attributable to Parent | $4.7m |
$31.8m
+577.88%
|
($45.4m)
-242.63%
|
($79.5m)
-75.25%
|
$52.2m
+165.68%
|
$122.0m
+133.64%
|
$220.7m
+80.87%
|
$158.6m
-28.13%
|
$140.2m
-11.62%
|
$45.6m
-67.48%
|
($7.7m)
-116.94%
|
|
| Earnings Per Share, Basic | $0.15 | $1.00 | ($1.41) | ($2.60) | $1.76 | $4.07 | $7.25 | $5.23 | $4.59 | $1.53 | ($0.35) | |
| Earnings Per Share, Diluted | $0.15 | $0.99 | ($1.41) | ($2.60) | $1.74 | $4.01 | $7.17 | $5.16 | $4.53 | $1.52 | ($0.36) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $1 | ($1) | ($3) | $2 | $4 | $7 | $5 | $5 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | ($1) | ($3) | $2 | $4 | $7 | $5 | $5 | $2 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 31.8m | 32.0m | 32.1m | 30.6m | 29.7m | 30.0m | 30.4m | 30.4m | 30.5m | 29.8m | 28.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.8m | 32.4m | 32.1m | 30.6m | 29.9m | 30.4m | 30.8m | 30.7m | 31.0m | 30.0m | 28.2m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $5.2m | $32.0m | ($45.0m) | ($79.4m) | $53.3m | $122.2m | $220.7m | $158.7m | $140.2m | $45.6m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($512k) | ($140k) | ($329k) | ($99k) | ($1.1m) | ($159k) | ($14k) | ($77k) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.