
CCS
Century Communities Inc.
$63.48
-$2.57(-3.89%)
68
Overall
100
Value
36
Tech
--
Quality
Market Cap
$2.02B
Volume
577.82K
52W Range
$50.42 - $105.38
Target Price
$59.50
Order:
Income Statement
Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||
Total Revenue | $734.5M | $994.4M | $1.4B | $2.1B | $2.5B | $3.2B | $4.2B | $4.5B | $3.7B | $4.4B | ||
Total Revenue | $734.5M | $994.4M | $1.4B | $2.1B | $2.5B | $3.2B | $4.2B | $4.5B | $3.7B | $4.4B | ||
COST OF GOODS SOLD | ||||||||||||
Cost of Revenue | $5.0M | $-786.1M | $-1.2B | $-1.7B | $2.0B | $2.5B | $3.2B | $3.4B | $2.9B | $3.4B | ||
GROSS PROFIT | ||||||||||||
Gross Profit | $729.5M | $980.2M | $-904.6M | $-1.4B | $487.5M | $616.3M | $1.0B | $1.1B | $3.7B | $962.8M | ||
OPERATING EXPENSES | ||||||||||||
Operating Expenses | $87.8M | $122.2M | $176.3M | $264.0M | $334.1M | $418.4M | $3.5B | $430.7M | $447.3M | $516.5M | ||
Research & Development | -- | -- | $1.2B | -- | -- | -- | $39.3M | -- | -- | -- | ||
Research Expense | -- | -- | -- | -- | -- | -- | $39.3M | -- | -- | -- | ||
Selling, General & Administrative | $87.8M | $122.2M | $176.3M | $264.0M | $334.1M | $363.6M | $3.4B | $430.7M | $447.3M | $516.5M | ||
Selling & Marketing Expenses | $87.8M | $122.2M | $176.3M | $264.0M | $32.6M | $21.9M | $3.1B | $9.5M | $14.9M | $22.8M | ||
General & Administrative Expenses | $-1.1M | $-1.4M | $-2.3M | $-3.2M | $301.5M | $341.7M | $389.6M | $430.7M | $447.3M | $516.5M | ||
Salaries & Wages | $-5.2M | $-6.7M | $-9.5M | $-13.7M | -- | $54.8M | $72.6M | -- | -- | -- | ||
Depreciation & Amortization | -- | $10.6M | $-700.0K | -- | $2.0B | -- | -- | -- | -- | -- | ||
Depreciation & Amortization | -- | $10.6M | $-700.0K | -- | $2.0B | -- | -- | -- | -- | -- | ||
Amortization | $-2.4M | $-1.9M | $-1.3M | $-1.4M | $30.4M | $30.4M | -- | -- | $30.4M | $41.1M | ||
Securities Amortization | $3.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Other Operating Expenses | -- | -- | -- | $-4.1M | $5.9M | $54.8M | $7.3M | -- | -- | -- | ||
OPERATING INCOME | ||||||||||||
Operating income | $641.6M | $858.0M | $-1.1B | $-1.6B | $153.4M | $2.7B | $698.1M | $4.1B | $3.2B | $3.9B | ||
EBITDA | $647.6M | $78.7M | $99.8M | $140.6M | $220.9M | $287.8M | $669.7M | $688.1M | $366.6M | $464.3M | ||
NON-OPERATING ITEMS | ||||||||||||
Interest Expense (Non-Operating) | $579.2M | $5.0K | $8.7M | -- | $74.9M | $2.5B | $59.2M | -- | -- | -- | ||
Intinc | $129.0K | $195.0K | $9.9M | -- | -- | -- | -- | -- | -- | -- | ||
Net Non-Operating Interest Income/Expense | $-579.1M | $190.0K | $1.2M | -- | $-74.9M | $-2.5B | $-59.2M | $-61.1M | $-58.1M | $-78.9M | ||
Gain on Sale of Securities | -- | -- | $4.2M | $22.0M | -- | -- | -- | -- | -- | -- | ||
Other Income/Expense | $-1.2M | $-1.3M | $-5.2M | $-13.5M | $16.0M | $2.2M | $3.1B | $-28.0M | $2.9M | $-2.6M | ||
Other Special Charges | $1.5M | $1.6M | $2.9M | $-905.0K | $-16.0M | $-2.2M | $-17.6M | $-17.9M | $-2.9M | $2.6M | ||
SPECIAL ITEMS | ||||||||||||
Restructring And Mn A Income | -- | $-68.0M | $-69.9M | -- | -- | -- | -- | -- | -- | -- | ||
Special Income Charges | $-579.2M | $-786.1M | $1.8M | -- | $-2.0B | $-2.2M | $-41.0K | $-10.1M | $-1.9M | $-8.8M | ||
Impairment of Capital Assets | -- | $786.1M | $-1.8M | -- | $4.8M | $2.2M | $41.0K | $10.1M | $1.9M | $8.8M | ||
PRE-TAX INCOME | ||||||||||||
EBIT | $642.9M | $73.2M | $92.8M | $128.5M | $207.5M | $274.6M | $658.8M | $676.9M | $350.8M | $440.1M | ||
Pre-Tax Income | $60.3M | $73.1M | $84.2M | $128.5M | $132.6M | $270.2M | $641.1M | $676.9M | $350.8M | $440.1M | ||
INCOME TAX | ||||||||||||
Tax Provision | $20.4M | $23.6M | $33.9M | $32.1M | $19.6M | $2.5B | $142.6M | $151.8M | $91.6M | $106.2M | ||
NET INCOME | ||||||||||||
Net Income | $39.9M | $49.5M | $-1.1B | $-1.6B | $113.0M | $206.2M | $498.5M | $525.1M | $259.2M | $333.8M | ||
Net Income (Continuing Operations) | $39.9M | $49.5M | $-1.1B | $-1.6B | $113.0M | $206.2M | $498.5M | $525.1M | $259.2M | $333.8M | ||
Net Income (Discontinued Operations) | $39.9M | $49.5M | $-1.1B | $-1.6B | $113.0M | $206.2M | $498.5M | $525.1M | $259.2M | $333.8M | ||
Net Income (Common Stockholders) | $39.9M | $49.5M | $-1.1B | $-1.6B | $-1.9B | $206.2M | $498.5M | $525.1M | $259.2M | $333.8M | ||
TOTALS | ||||||||||||
Total Expenses | $92.9M | $-663.9M | $-977.1M | $-1.5B | $2.4B | $440.4M | $3.6B | $3.8B | $447.3M | $4.0B | ||
SHARE & EPS DATA | ||||||||||||
Average Shares Outstanding | $20.6M | $20.7M | $24.3M | $30.1M | $30.9M | $33.3M | $33.7M | $32.6M | $31.9M | $31.5M | ||
Average Shares Outstanding (Diluted) | $20.6M | $20.8M | $24.6M | $30.4M | $31.2M | $33.6M | $34.4M | $33.0M | $32.2M | $32.1M | ||
Shares Outstanding | $21.3M | $21.6M | $29.6M | $30.1M | $33.1M | $33.4M | $33.8M | $31.8M | $31.8M | $31.0M | ||
Basic EPS | $1.88 | $2.34 | $2.06 | $3.2 | $3.66 | $6.19 | $14.79 | $16.12 | $8.12 | $10.59 | ||
Basic EPS (Continuing Operations) | -- | -- | -- | -- | $3.66 | $6.19 | $14.79 | $16.12 | $8.12 | $10.59 | ||
Diluted EPS | $1.88 | $2.33 | $2.03 | $3.17 | $3.62 | $6.13 | $14.47 | $15.92 | $8.05 | $10.4 | ||
Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $3.62 | $6.13 | $14.47 | $15.92 | $8.05 | $10.4 | ||
Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.80 | $0.92 | -- | ||
OTHER METRICS | ||||||||||||
Acquisition Expense | -- | -- | -- | -- | $32.6M | -- | -- | -- | -- | -- | ||
Commission Expenses | -- | -- | -- | -- | -- | -- | $3.1B | -- | -- | -- | ||
Development Expense | -- | -- | $1.2B | -- | -- | -- | -- | -- | -- | -- | ||
Earnings from equity interest | -- | $191.0K | $12.2M | $14.8M | -- | -- | -- | -- | -- | -- | ||
Earnings From Equity Interest Net Of Tax | -- | $191.0K | $12.2M | $14.8M | -- | -- | -- | -- | -- | -- | ||
Excise Taxes | -- | -- | -- | -- | -- | $2.5B | -- | -- | -- | -- | ||
Gain On Sale Of P P E | $128.0K | $446.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
Insurance And Claims | -- | -- | -- | -- | -- | $21.9M | -- | -- | -- | -- | ||
Interest Expense Operating | $3.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | $8.1M | -- | -- | -- | -- | -- | ||
Marketing Expense | -- | -- | -- | $-17.4M | $17.0M | $11.3M | $7.7M | -- | -- | -- | ||
Other Gand A | $-1.1M | $-1.4M | $-2.3M | $-3.2M | $301.5M | $341.7M | $389.6M | $430.7M | $447.3M | $516.5M | ||
Other Impairment Of Capital Assets | -- | -- | $-800.0K | $-800.0K | $2.0M | $2.2M | -- | -- | -- | -- | ||
Other Taxes | -- | -- | -- | -- | $8.1M | -- | -- | -- | -- | -- | ||
Rent And Landing Fees | $-1.1M | $-1.4M | $-2.3M | $-3.2M | -- | -- | -- | -- | -- | -- | ||
Selling Expense | $87.8M | $122.2M | $176.3M | $264.0M | -- | $21.9M | $72.6M | -- | -- | -- | ||
Write Down | -- | -- | -- | -- | -- | $2.5B | -- | -- | -- | -- | ||
Write Off | -- | -- | -- | -- | $2.0B | -- | -- | -- | -- | -- | ||
Othspecchg | $579.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Restruct | -- | $-68.0M | $-69.9M | -- | -- | -- | -- | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | CCS | $63.48 | -3.9% | 577.82K |
3 | ||||
4 | ||||
5 | ||||
6 |
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