← Taylor Morrison Home Corp
| 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 | $184k |
$577k
+213.59%
|
$4.2b
+732550.43%
|
$4.8b
+12.65%
|
$6.1b
+28.71%
|
$7.5b
+22.38%
|
$8.2b
+9.65%
|
$7.4b
-9.81%
|
$8.2b
+10.11%
|
$8.1b
-0.57%
|
$7.6b
-6.27%
|
|
| Cost of Goods and Services Sold | $2.9b |
$3.1b
+9.64%
|
$3.5b
+10.90%
|
$3.9b
+12.86%
|
$5.1b
+29.13%
|
$6.0b
+17.08%
|
$6.1b
+3.01%
|
$5.6b
-8.12%
|
$6.2b
+9.75%
|
$6.3b
+1.09%
|
$5.9b
-5.38%
|
|
| Gross Profit | $680.3m |
$738.9m
+8.62%
|
$738.2m
-0.10%
|
$824.1m
+11.64%
|
$1.0b
+26.71%
|
$1.5b
+48.23%
|
$2.1b
+35.18%
|
$1.8b
-14.78%
|
$2.0b
+11.28%
|
$1.9b
-5.75%
|
$1.7b
-9.23%
|
|
| Interest Income (Expense), Net | $184k |
$577k
+213.59%
|
$1.6m
+184.06%
|
$2.7m
+63.09%
|
$1.6m
-39.92%
|
($3.8m)
-336.11%
|
($17.7m)
-366.09%
|
$12.6m
+171.16%
|
— | — | — | |
| Selling, General and Administrative Expense | $361.8m | $390.4m | $416.9m | $490.3m | $572.4m | $668.3m | $643.2m | $698.7m | — | — | $707.2m | |
| Amortization of Intangible Assets | $1.0m | $1.1m | $1.0m | $500k | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $9.1m | $14.8m | $15.9m | $25.4m | $22.8m | $18.3m | $15.5m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($20.1m) | $0 | $0 | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($11.9m) | ($2.3m) | ($11.8m) | ($7.2m) | ($23.1m) | ($23.8m) | ($38.5m) | ($87.6m) | ($50.6m) | ($37.7m) | — | |
| Income (Loss) from Equity Method Investments | $7.5m | $8.8m | $13.3m | $9.5m | $11.2m | $11.1m | ($14.2m) | $8.8m | $6.3m | $4.9m | — | |
| Nonoperating Income (Expense) | ($11.8m) | ($1.7m) | ($61.1m) | ($21.1m) | ($148.7m) | ($27.6m) | ($56.2m) | ($75.0m) | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($13.3m) | ($47.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $282.2m | $323.4m | $271.0m | $322.3m | $324.1m | — | — | — | — | — | $894.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $314.2m | $355.7m | $273.5m | $322.3m | $324.1m | — | — | — | — | — | $894.2m | |
| Current Income Tax Expense (Benefit) | $80.7m | $90.5m | $19.0m | $64.2m | $23.4m | $96.6m | $251.3m | $247.5m | $278.7m | $242.5m | $216.2m | |
| Income Tax Expense (Benefit) | $107.6m | $179.0m | $63.0m | $67.4m | $74.6m | $180.7m | $336.4m | $248.1m | $269.5m | $250.8m | $216.2m | |
| Net Income (Loss) Attributable to Parent | $52.6m |
$91.2m
+73.37%
|
$206.4m
+126.23%
|
$254.7m
+23.40%
|
$243.4m
-4.40%
|
$663.0m
+172.36%
|
$1.1b
+58.79%
|
$768.9m
-26.96%
|
$883.3m
+14.88%
|
$782.5m
-11.41%
|
$667.7m
-14.68%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $211k |
$6.7m
+3066.35%
|
$540k
-91.92%
|
$0
-100.00%
|
$0 | — | — | — | — | — | $667.7m | |
| Earnings Per Share, Basic | $1.69 | $1.47 | $1.85 | $2.38 | $1.90 | $5.26 | $9.16 | $7.09 | $8.43 | $7.90 | $6.82 | |
| Earnings Per Share, Diluted | $1.69 | $1.47 | $1.83 | $2.35 | $1.88 | $5.18 | $9.06 | $6.98 | $8.27 | $7.77 | $6.71 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | $2 | $2 | $2 | $5 | $9 | $7 | $8 | $7.90 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | $2 | $2 | $2 | $5 | $9 | $7 | $8 | $7.77 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 31.1m | 62.1m | 111.7m | 107.0m | 127.8m | 126.1m | 115.0m | 108.4m | 104.8m | 99.1m | 97.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 120.8m | 120.9m | 115.1m | 108.3m | 129.2m | 128.0m | 116.2m | 110.1m | 106.8m | 100.7m | 99.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $0 | $0 | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | $0 | — | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $206.6m | $176.7m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.