BZH
Beazer Homes USA Inc.
$24.54
-$0.37(-1.49%)
62
Overall
80
Value
45
Tech
--
Quality
Market Cap
$740.47M
Volume
318.33K
52W Range
$17.37 - $38.22
Target Price
$31.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.6B | $1.8B | $1.9B | $2.1B | $2.1B | $2.1B | $2.1B | $2.3B | $2.2B | $2.3B | ||
| Total Revenue | $1.6B | $1.8B | $1.9B | $2.1B | $2.1B | $2.1B | $2.1B | $2.3B | $2.2B | $2.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $3.1M | $15.3M | $-1.6B | $-1.8B | $1.9B | $1.8B | $1.7B | $1.8B | $1.8B | $1.9B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $272.4M | $297.2M | $312.9M | $345.0M | $166.0M | $347.6M | $404.3M | $537.5M | $442.7M | $424.3M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.6B | $1.7B | $1.9B | $263.5M | $255.9M | $268.5M | $257.4M | $265.0M | $265.4M | $281.3M | ||
| Research & Development | -- | $1.5B | -- | $1.8B | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | $1.5B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $207.5M | $224.1M | $236.7M | $249.7M | $241.2M | $252.9M | $243.4M | $251.7M | $253.2M | $266.4M | ||
| Selling & Marketing Expenses | $65.0M | $70.5M | $74.8M | $81.0M | $79.8M | $82.5M | $80.1M | $74.3M | $73.5M | $80.1M | ||
| General & Administrative Expenses | $142.5M | $153.6M | $161.9M | $168.7M | $161.4M | $170.4M | $163.3M | $177.3M | $179.8M | $186.3M | ||
| Promotion & Advertising | $-18.0M | $-19.2M | $-17.5M | $-17.6M | $17.9M | $15.9M | $14.0M | $14.4M | $15.1M | $19.9M | ||
| Salaries & Wages | $-6.1M | $-8.0M | $-8.2M | $-10.3M | $10.5M | $10.0M | -- | $8.5M | $7.3M | $7.4M | ||
| Depreciation & Amortization | $13.3M | $13.8M | $1.6B | $13.8M | $14.8M | $15.6M | $14.0M | $13.4M | $12.2M | $14.9M | ||
| Depreciation & Amortization | $13.3M | $13.8M | $1.6B | $13.8M | $14.8M | $15.6M | $14.0M | $13.4M | $12.2M | $14.9M | ||
| Amortization | $1.4B | -- | -- | -- | $11.4M | -- | -- | -- | -- | -- | ||
| Securities Amortization | $1.4B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | $-61.0K | -- | -- | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $51.6M | $59.3M | $62.1M | $81.5M | $-89.9M | $79.1M | $146.9M | $272.5M | $177.3M | $143.0M | ||
| EBITDA | $-111.6M | $-121.6M | $1.5B | $-37.9M | $-199.9M | $94.7M | $160.8M | $274.0M | $182.6M | $159.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-29.8M | $-25.4M | $-15.6M | $-5.3M | $3.1M | $8.5M | $2.8M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $29.8M | $25.4M | $15.6M | $5.3M | $-3.1M | $-8.5M | $-2.8M | -- | -- | -- | ||
| Gain on Sale of Securities | $1.3M | -- | -- | -- | -- | -- | -- | -- | -- | $8.6M | ||
| Other Income/Expense | $28.3M | $37.6M | $27.5M | $32.1M | $26.7M | $7.8M | $3.1M | $1.5M | $-5.4M | $-16.1M | ||
| Other Special Charges | $-30.1M | $-37.8M | $-27.9M | $-32.1M | $-27.1M | $-8.2M | $-3.7M | $1.5M | $5.4M | $16.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $18.9M | $59.3M | $4.8M | $200.0K | $400.0K | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | $-1.4M | $-13.7M | $-1.7M | $-5.9M | $110.0M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-124.9M | $-135.4M | $-81.1M | $-51.7M | $-214.6M | $79.1M | $146.9M | $274.0M | $182.6M | $159.1M | ||
| Pre-Tax Income | $22.0M | $21.7M | $34.6M | $49.4M | $-116.6M | $71.3M | $143.7M | $274.0M | $182.6M | $159.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-324.6M | $16.5M | $2.7M | $94.5M | $-37.2M | $18.0M | $21.5M | $53.3M | $24.0M | $18.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $347.9M | $5.2M | $32.0M | $-45.0M | $-79.5M | $52.2M | $122.0M | $220.7M | $158.6M | $140.2M | ||
| Net Income (Continuing Operations) | $347.9M | $5.2M | $32.0M | $-45.0M | $-79.5M | $52.2M | $122.0M | $220.7M | $158.7M | $140.2M | ||
| Net Income (Discontinued Operations) | $347.9M | $5.2M | $32.0M | $-45.0M | $-79.5M | $52.2M | $122.0M | $220.7M | $158.6M | $140.2M | ||
| Net Income (Common Stockholders) | $347.9M | $5.2M | $32.0M | $-45.0M | $-79.4M | $52.2M | $122.0M | $220.7M | $158.6M | $140.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $157.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.6B | $1.8B | $250.7M | $-1.5B | $2.2B | $2.0B | $2.0B | $2.0B | $2.0B | $2.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $27.6M | $31.8M | $32.0M | $32.1M | $30.6M | $29.7M | $30.0M | $30.4M | $30.4M | $30.5M | ||
| Average Shares Outstanding (Diluted) | $31.8M | $31.8M | $32.4M | $32.1M | $30.6M | $29.9M | $30.4M | $30.8M | $30.7M | $31.0M | ||
| Shares Outstanding | $32.7M | $33.1M | $33.5M | $33.5M | $30.9M | $31.0M | $31.3M | $30.9M | $31.3M | $31.1M | ||
| Basic EPS | -- | -- | $1 | $-1.41 | $-2.6 | $1.76 | $4.07 | $7.25 | $5.23 | $4.59 | ||
| Basic EPS (Continuing Operations) | $12.54 | $0.16 | $1 | $-1.4 | $-2.59 | $1.8 | $4.08 | $7.25 | $5.23 | $4.59 | ||
| Diluted EPS | -- | -- | $0.99 | $-1.41 | $-2.6 | $1.74 | $4.01 | $7.17 | $5.16 | $4.53 | ||
| Diluted EPS (Continuing Operations) | $10.91 | $0.16 | $0.99 | $-1.4 | $-2.59 | $1.78 | $4.01 | $7.17 | $5.16 | $4.53 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.09 | $-0.01 | -- | $-0.01 | $-0.01 | $-0.04 | $-0.01 | -- | -- | -- | ||
| Commission Expenses | $65.0M | $70.5M | $74.8M | $81.0M | $79.8M | $82.5M | $80.1M | $74.3M | $73.5M | $80.1M | ||
| Development Expense | -- | -- | -- | $1.8B | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.08 | $-0.01 | -- | $-0.01 | $-0.01 | $-0.04 | -- | -- | -- | -- | ||
| Earnings from equity interest | $536.0K | $131.0K | $371.0K | $34.0K | $404.0K | $347.0K | $594.0K | $521.0K | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $536.0K | $131.0K | $371.0K | $34.0K | $404.0K | $347.0K | $594.0K | $521.0K | -- | -- | ||
| Insurance And Claims | -- | -- | $1.6B | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-117.2M | $-131.7M | $-100.1M | $-95.9M | $-101.1M | $-71.9M | $-74.2M | $-70.1M | $-67.3M | $-75.2M | ||
| Loss And Loss Adjustment Expected Incurred | $-5.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $1.0M | $137.0K | $-140.0K | $-329.0K | $-99.0K | $-1.1M | $-159.0K | $-14.0K | $-77.0K | -- | ||
| Non Recurring Operation Expense | $-18.9M | $-59.3M | $-4.8M | $-200.0K | $-400.0K | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-99.0K | $-1.1M | $-159.0K | $-14.0K | $-77.0K | -- | ||
| Other Gand A | $142.5M | $153.6M | $161.9M | $168.7M | $161.4M | $170.4M | $163.3M | $177.3M | $179.8M | $186.3M | ||
| Rent And Landing Fees | $142.5M | $153.6M | $161.9M | $168.7M | $5.8M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | BZH | $24.54 | -1.5% | 318.33K |
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