Taylor Morrison Home Corporation
Taylor Morrison Home Corporation, together with its subsidiaries, operates as a public homebuilder in the United States. The company designs, builds, and sells single and multi-family detached and attached homes; and develops lifestyle and master-planned…
Residential Construction
US, Scottsdale [HQ]
TMHC/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,297.00 | 1,370.00 | 1,435.00 | 2,323.00 | 2,708.00 | 2,976.00 | 3,550.00 | 3,885.00 | 4,227.00 | 4,762.00 | 6,129.00 | 7,501.00 | 8,224.00 | 7,417.00 | |
|
EPS
|
0.12 | 0.10 | 0.60 | 1.38 | 2.17 | 1.85 | 1.69 | 1.47 | 1.85 | 2.38 | 1.90 | 5.26 | 9.16 | 7.09 | |
| Diluted in mil. | 0.12 | 0.10 | 0.60 | 1.38 | 2.17 | 1.85 | 1.69 | 1.47 | 1.79 | 2.35 | 1.88 | 5.18 | 9.06 | 6.98 | |
|
Profit
|
277.00 | 279.00 | 311.00 | 505.00 | 566.00 | 567.00 | 680.00 | 738.00 | 738.00 | 824.00 | 1,044.00 | 1,547.00 | 2,092.00 | 1,783.00 | |
| Gross Margin | 21.37 | 20.42 | 21.66 | 21.75 | 20.91 | 19.08 | 19.16 | 19.02 | 17.46 | 17.31 | 17.04 | 20.63 | 25.44 | 24.04 | |
| Pre Tax | 88.00 | 101.00 | 170.00 | 97.00 | 301.00 | 260.00 | 314.00 | 355.00 | 273.00 | 322.00 | 324.00 | 863.00 | 1,392.00 | 1,017.00 | |
| Profit Margin | 6.84 | 7.42 | 11.88 | 4.22 | 11.15 | 8.77 | 8.85 | 9.15 | 6.47 | 6.77 | 5.29 | 11.51 | 16.93 | 13.72 | |
| ETR | -2.12 | 24.50 | -152.62 | 3.13 | 25.30 | 34.48 | 34.26 | 50.33 | 23.05 | 20.90 | 23.01 | 20.94 | 24.16 | 24.37 | |
| Net | 87.00 | 71.00 | 430.00 | 45.00 | 71.00 | 61.00 | 52.00 | 91.00 | 206.00 | 254.00 | 243.00 | 663.00 | 1,052.00 | 768.00 | |
| Profit Margin | 6.73 | 5.22 | 30.01 | 1.96 | 2.64 | 2.05 | 1.48 | 2.35 | 4.88 | 5.35 | 3.97 | 8.84 | 12.80 | 10.37 | |
| EBITDA | 129.00 | 191.00 | 195.00 | 480.00 | 316.00 | 277.00 | 318.00 | 348.00 | 372.00 | 350.00 | 609.00 | 866.00 | 1,396.00 | 1,093.00 | |
| EBITDA Margin | 9.96 | 13.95 | 13.59 | 20.70 | 11.67 | 9.32 | 8.97 | 8.97 | 8.80 | 7.36 | 9.94 | 11.56 | 16.98 | 14.74 | |
| Operating Income | 125.00 | 134.00 | 169.00 | 271.00 | 316.00 | 274.00 | 318.00 | 348.00 | 321.00 | 318.00 | 571.00 | 826.00 | 1,362.00 | 1,084.00 | |
| Operating Margin | 9.71 | 9.83 | 11.82 | 11.69 | 11.67 | 9.20 | 8.97 | 8.97 | 7.60 | 6.70 | 9.33 | 11.02 | 16.57 | 14.62 | |
| Interest Income | -40.00 | 2.00 | 2.00 | - - | -1.00 | - - | - - | - - | 1.00 | 2.00 | 1.00 | 3.00 | 17.00 | 12.00 | |
| Loss | -1,171.00 | -1,235.00 | -1,266.00 | -2,051.00 | -2,392.00 | -2,702.00 | -3,231.00 | -3,536.00 | -3,906.00 | -4,428.00 | -5,657.00 | -6,621.00 | -6,775.00 | -6,333.00 | |
| Cost of Revenue | -1,020.00 | -1,090.00 | -1,124.00 | -1,817.00 | -2,142.00 | -2,408.00 | -2,869.00 | -3,146.00 | -3,489.00 | -3,937.00 | -5,085.00 | -5,953.00 | -6,132.00 | -5,634.00 | |
|
Operating Expenses
|
-151.00 | -145.00 | -141.00 | -233.00 | -250.00 | -293.00 | -361.00 | -390.00 | -416.00 | -490.00 | -572.00 | -668.00 | -643.00 | -698.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -66.00 | -68.00 | -60.00 | -90.00 | -81.00 | -95.00 | -122.00 | -130.00 | -138.00 | -169.00 | -194.00 | -267.00 | -245.00 | -280.00 | |
| SG&A | -151.00 | -145.00 | -141.00 | -233.00 | -250.00 | -293.00 | -361.00 | -390.00 | -416.00 | -490.00 | -572.00 | -668.00 | -643.00 | -698.00 | |
| S&M | -85.00 | -76.00 | -80.00 | -142.00 | -168.00 | -198.00 | -239.00 | -259.00 | -278.00 | -320.00 | -377.00 | -400.00 | -398.00 | -418.00 | |
| Depreciation and Amortization | -3.00 | -4.00 | -4.00 | -3.00 | -4.00 | -4.00 | -3.00 | -3.00 | -26.00 | -31.00 | -37.00 | -39.00 | -33.00 | -8.00 | |
| Interest Expenses | - - | - - | - - | - - | -1.00 | - - | - - | - - | - - | -115.00 | -163.00 | -3.00 | -17.00 | -12.00 | |
| Other Expenses | -2.00 | -35.00 | -1.00 | -174.00 | -13.00 | -13.00 | -4.00 | -6.00 | -49.00 | -3.00 | -247.00 | -36.00 | -30.00 | -66.00 | |
|
WA Shares Outstanding
|
723.00 | 723.00 | 122.00 | 32.00 | 32.00 | 33.00 | 31.00 | 62.00 | 111.00 | 106.00 | 127.00 | 126.00 | 114.00 | 108.00 | |
| Diluted | 723.00 | 723.00 | 122.00 | 122.00 | 122.00 | 122.00 | 120.00 | 120.00 | 115.00 | 108.00 | 129.00 | 128.00 | 116.00 | 110.00 |