← Dream Finders Homes, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $744.3m |
$1.1b
+52.33%
|
$1.9b
+69.69%
|
$3.3b
+73.73%
|
$3.7b
+12.15%
|
$4.5b
+18.75%
|
$4.3b
-2.89%
|
|
| Cost of Goods and Services Sold | $641.3m |
$962.9m
+50.14%
|
$1.6b
+67.23%
|
$2.7b
+69.04%
|
$3.0b
+10.64%
|
$3.6b
+20.29%
|
$3.6b
-1.52%
|
|
| Cost of revenue | $641.3m |
$962.9m
+50.14%
|
$1.6b
+67.23%
|
$2.7b
+69.04%
|
$3.0b
+10.64%
|
$3.6b
+20.29%
|
$3.6b
-1.52%
|
|
| Gross Profit (Calculated) (derived) | $103.0m |
$170.9m
+65.98%
|
$313.6m
+83.51%
|
$620.2m
+97.78%
|
$736.8m
+18.80%
|
$828.6m
+12.46%
|
$754.8m
-8.91%
|
|
| Selling, General and Administrative Expense | $63.6m | $90.4m | $154.4m | $271.0m | $308.8m | $395.8m | $485.2m | |
| Other Operating Income | — | $1.3m | $7.8m | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | — | $2.0m | $5.0m | $8.4m | $4.3m | |
| Interest Expense | — | $871k | $672k | $32k | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | $0 | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | $8.0m | $9.4m | $16.1m | $18.1m | $10.6m | $417k | |
| Other Expenses | — | $3.2m | $12.8m | — | — | — | — | |
| Other income, net | — | $1.7m | ($1.7m) | ($2.0m) | ($5.0m) | ($8.4m) | ($4.3m) | |
| Income before taxes | $44.9m | $84.5m | $162.0m | $356.2m | $404.4m | $437.9m | $284.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $44.9m | $84.5m | $162.0m | $356.2m | $404.4m | $437.9m | $284.1m | |
| Income Tax Expense (Benefit) | $0 | $0 | $27.5m | $81.9m | $96.5m | $97.3m | $66.7m | |
| Net Income (Loss) Attributable to Parent | $39.2m |
$79.1m
+101.81%
|
$121.1m
+53.15%
|
$262.3m
+116.55%
|
$295.9m
+12.80%
|
$335.3m
+13.33%
|
$217.2m
-35.23%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $39.2m |
$79.1m
+101.81%
|
$117.5m
+48.60%
|
$247.8m
+110.84%
|
$282.4m
+13.97%
|
$321.8m
+13.96%
|
$203.7m
-36.71%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $5.4m | $13.5m | $12.0m | $12.0m | $5.2m | $207k | |
| Net income attributable to noncontrolling interests | ($5.7m) | ($5.4m) | ($13.5m) | ($12.0m) | ($12.0m) | ($5.2m) | ($207k) | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $4.8m | $14.5m | $13.5m | $13.5m | $13.5m | |
| Earnings Per Share, Basic | $0.00 | $0.00 | $1.27 | $2.67 | $3.03 | $3.44 | $2.19 | |
| Earnings Per Share, Diluted | $0.00 | $0.00 | $1.27 | $2.45 | $2.79 | $3.34 | $2.14 | |
| Weighted Average Number of Shares Outstanding, Basic | 0 | 0 | 92.5m | 92.7m | 93.1m | 93.5m | 93.1m | |
| Basic (in shares) | $0 | $0 | $92.5m | $92.7m | $93.1m | $93.5m | $93.1m | |
| Diluted (in shares) | $0 | $0 | $95.3m | $106.7m | $106.0m | $100.3m | $101.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 0 | 0 | 95.3m | 106.7m | 106.0m | 100.3m | 101.3m | |
| Additional Financial Items | ||||||||
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income from unconsolidated entities | ($2.2m) | ($8.0m) | ($9.4m) | ($16.1m) | ($18.1m) | ($10.6m) | ($417k) | |
| Contingent consideration revaluation | ($3.9m) | $1.4m | $7.5m | $11.1m | $46.6m | $13.9m | ($9.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.