DHI
D.R. Horton Inc.
$164.23
-$4.07(-2.42%)
90
Overall
90
Value
90
Tech
--
Quality
Market Cap
$50.17B
Volume
4.04M
52W Range
$110.44 - $195.50
Target Price
$165.67
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 | $10.8B | $12.2B | $14.1B | $16.1B | $17.6B | $20.3B | $27.8B | $33.5B | $35.5B | $36.8B | ||
| Total Revenue | $10.8B | $12.2B | $14.1B | $16.1B | $17.6B | $20.3B | $27.8B | $33.5B | $35.5B | $36.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | $31.4M | $40.2M | $50.4M | $54.0M | $23.8M | $28.6M | $23.0B | $26.1B | $27.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $10.8B | $12.1B | $14.1B | $16.1B | $17.6B | $20.3B | $7.9B | $10.5B | $9.4B | $9.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $11.8M | $14.2M | $1.5B | $14.1B | $1.8B | $17.4B | $2.6B | $2.9B | $3.2B | $3.6B | ||
| Selling, General & Administrative | -- | -- | $1.5B | $1.7B | $1.8B | $2.0B | $2.6B | $2.9B | $3.2B | $3.6B | ||
| Selling & Marketing Expenses | $42.4M | $41.2M | $45.4M | $44.1M | $47.0M | $41.7M | $36.1M | $41.7M | $64.7M | $72.3M | ||
| General & Administrative Expenses | $22.4M | $24.7M | $1.5B | $1.7B | $1.8B | $2.0B | $2.6B | $2.9B | $3.2B | $3.6B | ||
| Promotion & Advertising | $42.4M | $41.2M | $45.4M | $44.1M | $47.0M | $41.7M | $36.1M | $41.7M | $64.7M | $72.3M | ||
| Salaries & Wages | $11.8M | $14.2M | $16.8M | $23.7M | $24.4M | $15.4B | $61.6M | $40.5M | $35.4M | $29.9M | ||
| Depreciation & Amortization | $50.3M | $50.8M | $54.7M | $62.4M | $72.0M | $80.4M | $82.1M | $81.4M | $91.6M | $87.1M | ||
| Depreciation & Amortization | $50.3M | $50.8M | $54.7M | $62.4M | $72.0M | $80.4M | $82.1M | $81.4M | $91.6M | $87.1M | ||
| Amortization | -- | -- | $80.0M | $109.2M | $163.5M | $163.5M | $163.5M | $163.5M | $163.5M | $163.5M | ||
| Other Operating Expenses | -- | -- | -- | $12.4B | -- | $-8.9M | $-1.5M | -- | $44.7M | $44.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $10.8B | $-31.4M | $12.6B | $2.0B | $15.8B | $2.9B | $5.3B | $7.6B | $6.1B | $5.9B | ||
| EBITDA | $1.4B | $1.6B | $1.8B | $2.3B | $15.9B | $3.0B | $5.4B | $7.7B | $6.4B | $6.4B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Intinc | -- | -- | $349.5M | $45.3M | $31.4M | $33.4M | $41.6M | $59.3M | $213.1M | $348.8M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | $349.5M | $45.3M | $31.4M | $33.4M | $41.6M | $59.3M | $213.1M | $348.8M | ||
| Gain on Sale of Securities | -- | $4.5M | -- | $-2.4M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-28.4M | $-39.2M | $-25.5M | $-66.9M | $-85.8M | $-92.9M | $-37.5M | $59.3M | $-213.1M | $-348.8M | ||
| Other Special Charges | $28.4M | $34.7M | $25.5M | $45.3M | $31.4M | $33.4M | $23.5M | $59.3M | $213.1M | $348.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $-1.1B | $-70.2M | $-96.9M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-9.8M | $-7.2M | $1.0B | $29.2M | $-15.3M | $-64.4M | $-72.4M | $-138.0M | $-139.7M | $-164.0M | ||
| Impairment of Capital Assets | $9.8M | $7.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.3B | $1.5B | $1.7B | $2.2B | $15.8B | $2.9B | $5.3B | $7.6B | $6.3B | $6.3B | ||
| Pre-Tax Income | $1.1B | $1.4B | $1.6B | $2.1B | $2.1B | $3.0B | $5.4B | $7.6B | $6.3B | $6.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $372.7M | $467.2M | $563.7M | $597.7M | $506.7M | $602.5M | $1.2B | $1.7B | $1.5B | $1.5B | ||
| NET INCOME | ||||||||||||
| Net Income | $750.7M | $886.3M | $1.0B | $1.5B | $1.6B | $2.4B | $4.2B | $5.9B | $4.7B | $4.8B | ||
| Net Income (Continuing Operations) | $750.7M | $886.3M | $1.0B | $1.5B | $1.6B | $2.4B | $4.2B | $5.9B | $4.8B | $4.8B | ||
| Net Income (Discontinued Operations) | $750.7M | $886.3M | $1.0B | $1.5B | $1.6B | $2.4B | $4.2B | $5.9B | $4.7B | $4.8B | ||
| Net Income (Common Stockholders) | $-382.5M | $-505.8M | $1.0B | $1.5B | $1.6B | $2.4B | $4.2B | $5.9B | $4.7B | $4.8B | ||
| Normalized Income | -- | -- | -- | -- | $1.6B | $2.4B | $4.3B | -- | -- | $6.4B | ||
| TOTALS | ||||||||||||
| Total Expenses | $11.8M | $45.6M | $1.5B | $14.1B | $1.9B | $17.4B | $2.6B | $25.9B | $29.4B | $30.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $366.3M | $371.0M | $374.3M | $376.6M | $372.6M | $365.5M | $361.1M | $351.7M | $340.7M | $329.5M | ||
| Average Shares Outstanding (Diluted) | $369.8M | $375.1M | $378.9M | $383.4M | $377.4M | $370.2M | $365.8M | $354.8M | $343.3M | $331.6M | ||
| Shares Outstanding | $368.7M | $372.9M | $375.0M | $376.3M | $368.5M | $364.4M | $356.5M | $344.3M | $333.2M | $298.1M | ||
| Basic EPS | $2.05 | $2.39 | $2.77 | $3.88 | $4.34 | $6.49 | $11.56 | $16.65 | $13.93 | $14.44 | ||
| Basic EPS (Continuing Operations) | $2.05 | $2.39 | $2.77 | $3.88 | -- | -- | -- | $16.65 | $13.93 | $14.44 | ||
| Diluted EPS | $2.03 | $2.36 | $2.74 | $3.81 | $4.29 | $6.41 | $11.41 | $16.51 | $13.82 | $14.34 | ||
| Diluted EPS (Continuing Operations) | $2.03 | $2.36 | $2.74 | $3.81 | -- | -- | -- | $16.51 | $13.82 | $14.34 | ||
| Dividend Per Share | $0.25 | $0.32 | $0.40 | $0.50 | -- | $0.70 | $0.80 | $0.92 | $1 | $1.2 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | $2.8M | $500.0K | $700.0K | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | $2.8M | $500.0K | $700.0K | -- | -- | -- | -- | ||
| Fees | -- | -- | -- | -- | -- | -- | $-19.9B | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | $18.8M | $53.9M | $59.5M | $14.0M | -- | -- | -- | ||
| Interest Expense Operating | $169.2M | $152.3M | $129.3M | $125.4M | $13.7B | $153.3M | $152.2M | $162.5M | $203.5M | $203.7M | ||
| Minority Interests | $5.9B | $6.8B | $7.7B | $-2.0M | $-100.0K | $-6.8M | $-15.4M | $-38.1M | $-49.5M | $-49.6M | ||
| Non Recurring Operation Expense | -- | -- | $87.8M | $41.0M | $15.3M | $64.4M | $72.4M | $138.0M | $139.7M | $164.0M | ||
| Other Gand A | $22.4M | $24.7M | $1.5B | $1.7B | $1.8B | $2.0B | $2.6B | $2.9B | $3.2B | $3.6B | ||
| Rent And Landing Fees | $22.4M | $24.7M | $26.3M | $27.8M | $30.5M | $-31.5M | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | $1.7B | $1.8B | $2.0B | $2.6B | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | -- | -- | $23.0B | -- | -- | ||
| Restruct | -- | -- | $-1.1B | $-70.2M | $-96.9M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DHI | $164.23 | -2.4% | 4.04M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |