D.R. Horton, Inc.
D.R. Horton, Inc. operates as a homebuilding company in East, North, Southeast, South Central, Southwest, and Northwest regions in the United States. It engages in the acquisition and development of land;
Residential Construction
US, Arlington [HQ]
DHI/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,657.00 | 4,400.00 | 3,636.00 | 4,354.00 | 6,259.00 | 8,024.00 | 10,824.00 | 12,157.00 | 14,091.00 | 16,068.00 | 17,592.00 | 20,311.00 | 27,774.00 | 33,480.00 | 35,460.00 | |
|
EPS
|
-1.72 | 0.77 | 0.23 | 3.01 | 1.44 | 1.57 | 2.05 | 2.39 | 2.77 | 3.88 | 4.34 | 6.49 | 11.56 | 16.65 | 13.93 | |
| Diluted in mil. | -1.72 | 0.77 | 0.23 | 2.66 | 1.27 | 1.46 | 2.03 | 2.36 | 2.74 | 3.81 | 4.29 | 6.41 | 11.42 | 16.51 | 13.82 | |
|
Profit
|
118.00 | 772.00 | 613.00 | 861.00 | 1,405.00 | 1,756.00 | 2,288.00 | 2,654.00 | 3,048.00 | 3,669.00 | 3,872.00 | 4,937.00 | 7,875.00 | 10,504.00 | 9,350.00 | |
| Gross Margin | 3.25 | 17.56 | 16.87 | 19.79 | 22.46 | 21.89 | 21.14 | 21.84 | 21.63 | 22.84 | 22.01 | 24.31 | 28.35 | 31.37 | 26.37 | |
| Pre Tax | -552.00 | 99.00 | 12.00 | 242.00 | 657.00 | 814.00 | 1,123.00 | 1,353.00 | 1,602.00 | 2,060.00 | 2,125.00 | 2,983.00 | 5,356.00 | 7,629.00 | 6,314.00 | |
| Profit Margin | -15.10 | 2.26 | 0.33 | 5.58 | 10.51 | 10.15 | 10.38 | 11.13 | 11.37 | 12.82 | 12.08 | 14.69 | 19.29 | 22.79 | 17.81 | |
| ETR | 1.27 | -146.33 | -493.39 | -293.70 | 29.66 | 34.48 | 33.18 | 34.52 | 35.19 | 29.01 | 23.84 | 20.20 | 21.75 | 22.73 | 24.06 | |
| Net | -545.00 | 245.00 | 71.00 | 956.00 | 462.00 | 533.00 | 750.00 | 886.00 | 1,038.00 | 1,460.00 | 1,618.00 | 2,373.00 | 4,175.00 | 5,857.00 | 4,745.00 | |
| Profit Margin | -14.91 | 5.57 | 1.97 | 21.96 | 7.39 | 6.65 | 6.94 | 7.29 | 7.37 | 9.09 | 9.20 | 11.69 | 15.03 | 17.50 | 13.38 | |
| EBITDA | -446.00 | 200.00 | 83.00 | 288.00 | 685.00 | 852.00 | 1,166.00 | 1,402.00 | 1,631.00 | 2,036.00 | 2,057.00 | 2,911.00 | 5,396.00 | 7,651.00 | 6,193.00 | |
| EBITDA Margin | -12.20 | 4.56 | 2.31 | 6.63 | 10.95 | 10.62 | 10.77 | 11.54 | 11.58 | 12.68 | 11.70 | 14.33 | 19.43 | 22.85 | 17.47 | |
| Operating Income | -482.00 | 173.00 | 54.00 | 247.00 | 639.00 | 790.00 | 1,102.00 | 1,334.00 | 1,576.00 | 1,993.00 | 1,985.00 | 2,830.00 | 5,322.00 | 7,570.00 | 6,419.00 | |
| Operating Margin | -13.18 | 3.94 | 1.50 | 5.68 | 10.22 | 9.86 | 10.18 | 10.98 | 11.19 | 12.40 | 11.29 | 13.94 | 19.16 | 22.61 | 18.10 | |
| Interest Income | 10.00 | 10.00 | 9.00 | 10.00 | 8.00 | 10.00 | 12.00 | 13.00 | 14.00 | - - | - - | - - | - - | - - | - - | |
| Loss | -4,139.00 | -4,226.00 | -3,582.00 | -4,094.00 | -5,619.00 | -7,234.00 | -9,721.00 | -10,822.00 | -12,514.00 | -14,074.00 | -15,553.00 | -17,421.00 | -22,455.00 | -25,909.00 | -29,358.00 | |
| Cost of Revenue | -3,538.00 | -3,627.00 | -3,023.00 | -3,492.00 | -4,853.00 | -6,268.00 | -8,535.00 | -9,502.00 | -11,042.00 | -12,398.00 | -13,720.00 | -15,373.00 | -19,899.00 | -22,975.00 | -26,110.00 | |
|
Operating Expenses
|
-601.00 | -599.00 | -559.00 | -602.00 | -766.00 | -965.00 | -1,186.00 | -1,320.00 | -1,471.00 | -1,676.00 | -1,832.00 | -2,047.00 | -2,556.00 | -2,933.00 | -3,248.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -601.00 | -599.00 | -556.00 | -614.00 | -766.00 | -965.00 | -1,186.00 | -1,320.00 | -1,471.00 | -1,676.00 | -1,785.00 | - - | -2,520.00 | -2,892.00 | -3,184.00 | |
| SG&A | -601.00 | -599.00 | -556.00 | -614.00 | -766.00 | -965.00 | -1,186.00 | -1,320.00 | -1,471.00 | -1,676.00 | -1,832.00 | -2,047.00 | -2,556.00 | -2,933.00 | -3,248.00 | |
| S&M | - - | - - | - - | - - | -33.00 | -44.00 | -42.00 | -41.00 | -45.00 | -44.00 | -47.00 | - - | -36.00 | -41.00 | -64.00 | |
| Depreciation and Amortization | -25.00 | -17.00 | -19.00 | -18.00 | -22.00 | -38.00 | -54.00 | -61.00 | -54.00 | -62.00 | -72.00 | -80.00 | -73.00 | -81.00 | -91.00 | |
| Interest Expenses | -97.00 | -88.00 | -51.00 | -26.00 | -5.00 | - - | - - | -13.00 | -14.00 | - - | -140.00 | -153.00 | -152.00 | -21.00 | -154.00 | |
| Other Expenses | -16.00 | -4.00 | -42.00 | -12.00 | -14.00 | -13.00 | -8.00 | -5.00 | -11.00 | -66.00 | -139.00 | -152.00 | -33.00 | -59.00 | -213.00 | |
|
WA Shares Outstanding
|
316.00 | 318.00 | 318.00 | 318.00 | 322.00 | 340.00 | 366.00 | 371.00 | 374.00 | 376.00 | 372.00 | 365.00 | 361.00 | 351.00 | 340.00 | |
| Diluted | 316.00 | 318.00 | 318.00 | 359.00 | 364.00 | 366.00 | 369.00 | 375.00 | 378.00 | 383.00 | 377.00 | 370.00 | 365.00 | 354.00 | 343.00 |