← Century Communities, 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 | $994.4m |
$1.4b
+43.18%
|
$2.1b
+50.82%
|
$2.5b
+18.09%
|
$3.2b
+24.66%
|
$4.2b
+33.38%
|
$4.5b
+6.87%
|
$3.7b
-18.06%
|
$4.4b
+19.12%
|
$4.1b
-6.38%
|
$3.9b
-4.54%
|
|
| Other Cost of Operating Revenue | $3.6m | — | $7.8m | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $800.3m |
$1.2b
+44.92%
|
$1.8b
+51.30%
|
$2.1b
+19.76%
|
$2.5b
+21.29%
|
$3.2b
+24.96%
|
$3.4b
+6.68%
|
$2.9b
-14.84%
|
$3.4b
+18.92%
|
$3.4b
-0.67%
|
$3.2b
-4.98%
|
|
| Gross Profit (derived) | $194.1m |
$263.9m
+35.98%
|
$392.5m
+48.72%
|
$434.2m
+10.61%
|
$612.0m
+40.95%
|
$1.0b
+68.43%
|
$1.1b
+7.46%
|
$798.1m
-27.94%
|
$956.5m
+19.85%
|
$699.3m
-26.89%
|
$682.5m
-2.40%
|
|
| Selling, General and Administrative Expense | $122.2m | $176.3m | $264.0m | $301.5m | $341.7m | $389.6m | $430.7m | $447.3m | $516.5m | $504.9m | $498.8m | |
| Marketing and Advertising Expense | — | — | — | $17.0m | $11.3m | $7.7m | $9.5m | $14.9m | $22.8m | $32.3m | — | |
| Amortization of Intangible Assets | $1.9m | $1.3m | $1.4m | $1.2m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $71.9m |
$84.2m
+17.10%
|
$128.5m
+52.71%
|
$132.6m
+3.19%
|
$270.2m
+103.75%
|
$641.1m
+137.24%
|
$676.9m
+5.58%
|
$350.8m
-48.17%
|
$440.1m
+25.43%
|
$194.4m
-55.82%
|
$183.7m
-5.51%
|
|
| Interest Expense, Debt | — | — | — | — | $66.8m | $59.2m | $61.1m | $58.1m | $78.9m | $81.3m | — | |
| Interest Income, Other | $195k | — | — | — | — | — | — | — | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | ($9.5m) | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | $2.9m | ($905k) | ($5.2m) | ($2.2m) | ($3.1m) | ($17.9m) | ($2.9m) | $2.6m | ($16.4m) | — | |
| Income (Loss) from Equity Method Investments | $191k | $12.2m | $14.8m | — | — | — | — | — | — | — | — | |
| Other Income | — | — | $7.7m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $73.1m | $84.2m | $128.5m | $132.6m | $270.2m | $641.1m | $676.9m | $350.8m | $440.1m | $194.4m | $177.2m | |
| Current Income Tax Expense (Benefit) | $22.1m | $33.2m | $36.2m | $16.5m | $65.9m | $151.3m | $151.4m | $87.7m | $111.5m | $62.8m | $43.3m | |
| Income Tax Expense (Benefit) | $23.6m | $33.9m | $32.1m | $19.6m | $64.1m | $142.6m | $151.8m | $91.6m | $106.2m | $46.8m | $43.3m | |
| Net Income (Loss) Attributable to Parent | $49.5m |
$50.3m
+1.52%
|
$96.5m
+91.78%
|
$113.0m
+17.15%
|
$206.2m
+82.45%
|
$498.5m
+141.81%
|
$525.1m
+5.34%
|
$259.2m
-50.64%
|
$333.8m
+28.78%
|
$147.6m
-55.78%
|
$133.9m
-9.27%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $1.1m | $384k | $59k | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.34 | $2.06 | $3.20 | $3.66 | $6.19 | $14.79 | $16.12 | $8.12 | $10.59 | $4.92 | $4.58 | |
| Earnings Per Share, Diluted | $2.33 | $2.03 | $3.17 | $3.62 | $6.13 | $14.47 | $15.92 | $8.05 | $10.40 | $4.86 | $4.55 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.7m | 24.3m | 30.1m | 30.9m | 33.3m | 33.7m | 32.6m | 31.9m | 31.5m | 30.0m | 29.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.8m | 24.6m | 30.4m | 31.2m | 33.6m | 34.4m | 33.0m | 32.2m | 32.1m | 30.4m | 29.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $9.9m | $437k | — | — | — | — | — | — | — | — | |
| Costs and Expenses | $922.6m | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.