KB Home
KB Home operates as a homebuilding company in the United States. It operates through four segments: West Coast, Southwest, Central, and Southeast. It builds and sells various homes, including attached and detached single-family residential homes, townhom…
Residential Construction
US, Los Angeles [HQ]
KBH/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,824.00 | 1,589.00 | 1,305.00 | 1,560.00 | 2,097.00 | 2,400.00 | 3,032.00 | 3,594.00 | 4,368.00 | 4,547.00 | 4,552.00 | 4,183.00 | 5,724.00 | 6,903.00 | 6,410.00 | |
|
EPS
|
-1.33 | -0.90 | -2.32 | -0.76 | 0.48 | 10.29 | 0.92 | 1.23 | 2.10 | 1.72 | 3.04 | 3.26 | 6.22 | 9.35 | 7.25 | |
| Diluted in mil. | -1.33 | -0.90 | -2.32 | -0.76 | 0.44 | 9.25 | 0.82 | 1.10 | 1.84 | 1.69 | 2.85 | 3.13 | 6.01 | 9.09 | 7.03 | |
|
Profit
|
-231.00 | 281.00 | 175.00 | 242.00 | 360.00 | 415.00 | 492.00 | 553.00 | 722.00 | 803.00 | 843.00 | 802.00 | 1,255.00 | 1,690.00 | 1,374.00 | |
| Gross Margin | -12.68 | 17.72 | 13.45 | 15.55 | 17.17 | 17.30 | 16.25 | 15.40 | 16.53 | 17.66 | 18.53 | 19.19 | 21.93 | 24.49 | 21.44 | |
| Pre Tax | -311.00 | -76.00 | -181.00 | -79.00 | 38.00 | 94.00 | 127.00 | 149.00 | 289.00 | 367.00 | 348.00 | 364.00 | 695.00 | 1,072.00 | 771.00 | |
| Profit Margin | -17.05 | -4.80 | -13.88 | -5.07 | 1.83 | 3.95 | 4.19 | 4.15 | 6.64 | 8.09 | 7.65 | 8.70 | 12.15 | 15.53 | 12.03 | |
| ETR | 67.29 | 9.17 | 1.32 | 25.43 | -4.17 | -867.20 | 33.37 | 29.27 | 37.72 | 53.70 | 22.80 | 18.62 | 18.78 | 23.82 | 23.48 | |
| Net | -101.00 | -69.00 | -178.00 | -58.00 | 39.00 | 918.00 | 84.00 | 105.00 | 180.00 | 170.00 | 268.00 | 296.00 | 564.00 | 816.00 | 590.00 | |
| Profit Margin | -5.58 | -4.36 | -13.69 | -3.78 | 1.91 | 38.25 | 2.79 | 2.94 | 4.13 | 3.75 | 5.90 | 7.08 | 9.86 | 11.83 | 9.21 | |
| EBITDA | -147.00 | -8.00 | -138.00 | -9.00 | 101.00 | 125.00 | 148.00 | 155.00 | 296.00 | 367.00 | 354.00 | 364.00 | 700.00 | 1,075.00 | 778.00 | |
| EBITDA Margin | -8.07 | -0.51 | -10.63 | -0.59 | 4.82 | 5.24 | 4.91 | 4.32 | 6.78 | 8.09 | 7.80 | 8.70 | 12.23 | 15.58 | 12.15 | |
| Operating Income | -259.00 | -8.00 | -101.00 | -9.00 | 92.00 | 115.00 | 138.00 | 152.00 | 283.00 | 345.00 | 331.00 | 316.00 | 661.00 | 1,037.00 | 718.00 | |
| Operating Margin | -14.22 | -0.51 | -7.75 | -0.59 | 4.39 | 4.83 | 4.57 | 4.24 | 6.49 | 7.60 | 7.28 | 7.57 | 11.55 | 15.03 | 11.21 | |
| Interest Income | 7.00 | 2.00 | - - | - - | - - | - - | - - | - - | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | - - | 13.00 | |
| Loss | -2,059.00 | -1,600.00 | -1,408.00 | -1,571.00 | -1,995.00 | -2,277.00 | -2,886.00 | -3,434.00 | -4,076.00 | -4,191.00 | -4,210.00 | -3,855.00 | -5,048.00 | -5,848.00 | -5,668.00 | |
| Cost of Revenue | -2,056.00 | -1,308.00 | -1,129.00 | -1,317.00 | -1,737.00 | -1,985.00 | -2,539.00 | -3,041.00 | -3,646.00 | -3,743.00 | -3,708.00 | -3,380.00 | -4,469.00 | -5,213.00 | -5,036.00 | |
|
Operating Expenses
|
-3.00 | -292.00 | -278.00 | -254.00 | -258.00 | -291.00 | -346.00 | -393.00 | -429.00 | -447.00 | -501.00 | -474.00 | -579.00 | -635.00 | -632.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -306.00 | -292.00 | -247.00 | -251.00 | -258.00 | -291.00 | -346.00 | -393.00 | -429.00 | -447.00 | -501.00 | -474.00 | -579.00 | -635.00 | -488.00 | |
| SG&A | -306.00 | -292.00 | -247.00 | -254.00 | -258.00 | -291.00 | -346.00 | -393.00 | -429.00 | -447.00 | -501.00 | -474.00 | -579.00 | -635.00 | -632.00 | |
| S&M | - - | - - | - - | -2.00 | - - | - - | - - | - - | - - | -91.00 | -129.00 | -116.00 | -117.00 | -5.00 | -143.00 | |
| Depreciation and Amortization | -5.00 | -3.00 | -2.00 | -1.00 | -1.00 | -2.00 | -3.00 | -3.00 | -2.00 | -2.00 | -27.00 | -28.00 | -28.00 | -32.00 | -36.00 | |
| Interest Expenses | -51.00 | -68.00 | -49.00 | -69.00 | -52.00 | -30.00 | -21.00 | -5.00 | - - | - - | -143.00 | -124.00 | -120.00 | - - | -107.00 | |
| Other Expenses | -87.00 | - - | -29.00 | -1.00 | -11.00 | -1.00 | -2.00 | -5.00 | -2.00 | -9.00 | -16.00 | -47.00 | -34.00 | -34.00 | -14.00 | |
|
WA Shares Outstanding
|
76.00 | 76.00 | 77.00 | 77.00 | 82.00 | 89.00 | 92.00 | 85.00 | 85.00 | 99.00 | 87.00 | 90.00 | 90.00 | 86.00 | 80.00 | |
| Diluted | 76.00 | 76.00 | 77.00 | 77.00 | 91.00 | 99.00 | 102.00 | 96.00 | 98.00 | 101.00 | 93.00 | 94.00 | 93.00 | 89.00 | 83.00 |