D.R. Horton, Inc. Website

D.R. Horton, Inc.

NYSE-DHI

Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
Sep '23
LTM

Operating Revenues

17,151.2

19,726.2

26,950.6

32,685

34,658.9

36,422.8

Finance Div. Revenues

441.7

584.9

823.6

795

801.5

880

Total Revenues

17,592.9

20,311.1

27,774.2

33,480

35,460.4

37,302.8

Total Revenues % Chg.

9.5%

15.5%

36.7%

20.5%

5.9%

7.8%

Cost of Goods Sold, Total

13,666.9

15,349.4

19,870.6

22,905.5

26,029.7

27,445.9

Finance Div. Operating Exp.

275.4

339.7

459

504.4

518.2

559.3

Gross Profit

3,650.6

4,622

7,444.6

10,070.1

8,912.5

9,297.6

Selling General & Admin Expenses, Total

1,539.5

1,683.1

2,067.9

2,386.1

2,653.9

2,865.6

Other Operating Expenses, Total

1,539.5

1,683.1

2,067.9

2,386.1

2,653.9

2,865.6

Operating Income

2,111.1

2,938.9

5,376.7

7,684

6,258.6

6,432

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

14.3

8.4

12.3

16.1

136.4

213.8

EBT, Excl. Unusual Items

2,125.4

2,947.3

5,389

7,700.1

6,395

6,645.8

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

53.9

59.5

14

—

—

—

Asset Writedown

-54

-23.8

-28.6

-70.4

-80.3

-52.5

Other Unusual Items

—

—

—

—

—

—

—

-18.1

—

—

—

EBT, Incl. Unusual Items

2,125.3

2,983

5,356.3

7,629.7

6,314.7

6,593.3

Income Tax Expense

506.7

602.5

1,165.1

1,734.1

1,519.5

1,561.6

Earnings From Continuing Operations

1,618.6

2,380.5

4,191.2

5,895.6

4,795.2

5,031.7

Minority Interest

—

—

—

—

-0.1

-6.8

-15.4

-38.1

-49.5

-49

Net Income

1,618.5

2,373.7

4,175.8

5,857.5

4,745.7

4,982.7

Net Income to Common Incl Extra Items

1,618.5

2,373.7

4,175.8

5,857.5

4,745.7

4,982.7

Net Income to Common Excl. Extra Items

1,618.5

2,373.7

4,175.8

5,857.5

4,745.7

4,982.7

Total Shares Outstanding

368.4

364

356

344

334.8

327.4

Weighted Avg. Shares Outstanding

372.6

365.5

361.1

351.7

340.7

332.3

Weighted Avg. Shares Outstanding Dil

377.4

370.2

365.8

354.8

343.3

334.5

EPS

4.3

6.5

11.6

16.7

13.9

15

EPS Diluted

4.3

6.4

11.4

16.5

13.8

14.9

EBITDA

2,183.1

3,029.5

5,458.8

7,765.4

6,350.2

6,516.9

Effective Tax Rate

23.8%

20.2%

21.8%

22.7%

24.1%

23.7%