← HORTON D R INC /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $11.9b |
$13.7b
+15.85%
|
$16.1b
+16.93%
|
$17.6b
+9.49%
|
$20.3b
+15.45%
|
$27.8b
+36.74%
|
$33.5b
+20.54%
|
$35.5b
+5.92%
|
$36.8b
+3.78%
|
$34.3b
-6.93%
|
$33.4b
-2.63%
|
|
| Total Revenue | $12.2b |
$14.1b
+15.90%
|
$16.1b
+14.03%
|
$17.6b
+9.49%
|
$20.3b
+15.45%
|
$27.8b
+36.74%
|
$33.5b
+20.54%
|
$35.5b
+5.92%
|
$36.8b
+3.78%
|
$34.3b
-6.93%
|
$33.4b
-2.63%
|
|
| Cost of Goods and Services Sold | $9.5b |
$11.0b
+16.21%
|
$12.4b
+12.27%
|
$13.7b
+10.67%
|
$15.4b
+12.04%
|
$19.9b
+29.44%
|
$23.0b
+15.46%
|
$26.1b
+13.64%
|
$27.3b
+4.43%
|
$26.1b
-4.15%
|
$25.8b
-1.24%
|
|
| Cost of sales | $9.5b |
$11.0b
+16.21%
|
$12.4b
+12.27%
|
$13.7b
+10.67%
|
$15.4b
+12.04%
|
$19.9b
+29.44%
|
$23.0b
+15.46%
|
$26.1b
+13.64%
|
$27.3b
+4.43%
|
$26.1b
-4.15%
|
$25.8b
-1.24%
|
|
| Gross Profit (Calculated) | $2.7b |
$3.0b
+14.82%
|
$3.7b
+20.40%
|
$3.9b
+5.51%
|
$4.9b
+27.53%
|
$7.9b
+59.48%
|
$10.5b
+33.39%
|
$9.4b
-10.98%
|
$9.5b
+1.98%
|
$8.1b
-14.88%
|
— | |
| Selling, General and Administrative Expense | $1.1b | $1.2b | $1.7b | $1.8b | $2.0b | $2.6b | $2.9b | $3.2b | $3.6b | $3.7b | $3.7b | |
| Interest Expense | — | — | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | $2.8m | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $45.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.4b | $1.6b | $2.1b | $2.1b | $3.0b | $5.4b | $7.6b | $6.3b | $6.3b | $4.7b | $4.1b | |
| Current Income Tax Expense (Benefit) | $391.9m | $452.9m | $426.8m | — | — | — | — | — | — | — | $1.0b | |
| Income Tax Expense (Benefit) | $467.2m | $563.7m | $597.7m | $506.7m | $602.5m | $1.2b | $1.7b | $1.5b | $1.5b | $1.1b | $1.0b | |
| Net income | $886.3m |
$1.0b
+17.16%
|
$1.5b
+40.82%
|
$1.6b
+10.69%
|
$2.4b
+47.07%
|
$4.2b
+76.06%
|
$5.9b
+40.67%
|
$4.8b
-18.66%
|
$4.8b
+0.23%
|
$3.6b
-24.66%
|
$3.1b
-15.69%
|
|
| Net Income (Loss) Attributable to Parent | $886.3m |
$1.0b
+17.16%
|
$1.5b
+40.63%
|
$1.6b
+10.83%
|
$2.4b
+46.66%
|
$4.2b
+75.92%
|
$5.9b
+40.27%
|
$4.7b
-18.98%
|
$4.8b
+0.23%
|
$3.6b
-24.62%
|
$3.1b
-14.85%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $2.0m | $100k | $6.8m | $15.4m | $38.1m | $49.5m | $49.6m | $35.7m | $3.1b | |
| Earnings Per Share, Basic | $2.39 | $2.77 | $3.88 | $4.34 | $6.49 | $11.56 | $16.65 | $13.93 | $14.44 | $11.62 | $10.52 | |
| Earnings Per Share, Diluted | $2.36 | $2.74 | $3.81 | $4.29 | $6.41 | $11.41 | $16.51 | $13.82 | $14.34 | $11.57 | $10.49 | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 371.0m | 374.3m | 376.6m | 372.6m | 365.5m | 361.1m | 351.7m | 340.7m | 329.5m | 308.5m | 289.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 375.1m | 378.9m | 383.4m | 377.4m | 370.2m | 365.8m | 354.8m | 343.3m | 331.6m | 309.9m | 290.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $5.3m | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $7.2m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Other (income) expense | ($12.7m) | ($11.0m) | ($45.3m) | ($31.4m) | ($32.7m) | ($41.6m) | ($59.3m) | ($213.1m) | ($348.8m) | ($315.7m) | $286.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.