# DHI Stock Annual Income Statement. Download in Excel

# D.R. Horton Inc.

DHI NYE

## Sector: Consumer Cyclical

## Industry: Residential Construction

197.06

USD

2.87

(1.48%)

**Previous close:**194.19

**Open:**198.57

**Bid:**193.0

**Ask:**193.75

**52 week range**

**100.08**

**199.85**

**Mkt Cap:**63,692 M

**Avg Vol (90 Days):**2,461,909

**Last updated:**Friday 20th September 2024

Financials

## DHI Income Statement

Annual

Sep-14 | Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | |
---|---|---|---|---|---|---|---|---|---|---|

Amortization of intangibles | 80 M | 109 M | 164 M | 164 M | 164 M | 164 M | 164 M | |||

Basic EPS from continuing operations | 1.57 | 2.05 | 2.39 | 2.77 | 3.88 | 16.65 | 13.93 | |||

Basic EPS total | 1.57 | 2.05 | 2.39 | 2.77 | 3.88 | 4.34 | 6.49 | 11.56 | 16.65 | 13.93 |

Basic weighted shares outstanding | 341 M | 366 M | 371 M | 374 M | 377 M | 373 M | 366 M | 361 M | 352 M | 341 M |

Cost of sales | 31 M | 40 M | 50 M | 54 M | 24 M | 29 M | 22,976 M | 26,110 M | ||

Depreciation | 37 M | 50 M | 51 M | 55 M | 62 M | 72 M | 80 M | 82 M | 81 M | 92 M |

DepreciationAndAmortization | 37 M | 50 M | 51 M | 55 M | 62 M | 72 M | 80 M | 82 M | 81 M | 92 M |

Diluted EPS total | 1.5 | 2.03 | 2.36 | 2.74 | 3.81 | 4.29 | 6.41 | 11.41 | 16.51 | 13.82 |

Diluted normalized net income/share | 1.5 | 2.03 | 2.36 | 2.74 | 3.81 | 16.51 | 13.82 | |||

Diluted weighted shares outstanding | 367 M | 370 M | 375 M | 379 M | 383 M | 377 M | 370 M | 366 M | 355 M | 343 M |

Dividends paid per share | 0.14 | 0.25 | 0.32 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | |

Earnings from equity interest | 3 M | 500000.0 | 700000.0 | |||||||

EarningsFromEquityInterestNetOfTax | 3 M | 500000.0 | 700000.0 | |||||||

Fees | -19,899 M | |||||||||

GainOnSaleOfPPE | 19 M | 54 M | 60 M | 14 M | ||||||

GainOnSaleOfSecurity | 5 M | -2 M | ||||||||

GeneralAndAdministrativeExpense | 19 M | 22 M | 25 M | 1,472 M | 1,677 M | 1,833 M | 2,048 M | 2,556 M | 2,934 M | 3,249 M |

Gross operating profit | 8,025 M | 10,824 M | 12,126 M | 14,091 M | 16,068 M | 17,593 M | 20,311 M | 7,875 M | 10,504 M | 9,350 M |

ImpairmentOfCapitalAssets | 10 M | 7 M | ||||||||

Income before tax | 814 M | 1,123 M | 1,354 M | 1,602 M | 2,060 M | 2,125 M | 2,983 M | 5,356 M | 7,630 M | 6,315 M |

Income restructuring and M&A | -1,124 M | -70 M | -97 M | |||||||

Income taxes | 281 M | 373 M | 467 M | 564 M | 598 M | 507 M | 603 M | 1,165 M | 1,734 M | 1,520 M |

Interest income | 17 M | 350 M | 45 M | 31 M | 33 M | 42 M | 59 M | 213 M | ||

InterestExpenseOperating | 186 M | 169 M | 152 M | 129 M | 125 M | 13,721 M | 153 M | 152 M | 163 M | 204 M |

MinorityInterests | 5,120 M | 5,895 M | 6,793 M | 7,748 M | -2 M | -100000.0 | -7 M | -15 M | -38 M | -49 M |

MiscOtherSpecialCharges | 33 M | 28 M | 35 M | 26 M | 45 M | 31 M | 33 M | 24 M | 59 M | 213 M |

Net income from total operations | 534 M | 751 M | 886 M | 1,038 M | 1,460 M | 1,619 M | 2,374 M | 4,176 M | 5,858 M | 4,746 M |

NetIncomeCommonStockholders | -281 M | -382 M | -506 M | 1,038 M | 1,460 M | 1,619 M | 2,374 M | 4,176 M | 5,858 M | 4,746 M |

NetIncomeContinuousOperations | 534 M | 751 M | 886 M | 1,038 M | 1,460 M | 1,619 M | 2,374 M | 4,176 M | 5,858 M | 4,746 M |

NetNonOperatingInterestIncomeExpense | 17 M | 350 M | 45 M | 31 M | 33 M | 42 M | 59 M | 213 M | ||

NonRecurringOperationExpense | 88 M | 41 M | 15 M | 64 M | 72 M | 138 M | 26,110 M | |||

Normalized income | 1,640 M | 2,361 M | 4,290 M | 29,141 M | 31,099 M | |||||

Operating income | 8,013 M | 10,812 M | -31 M | 12,619 M | 1,993 M | 15,760 M | 2,890 M | 5,319 M | 30,546 M | 32,212 M |

Operating income before depreciation (EBITDA) | 1,066 M | 1,352 M | 1,572 M | 1,791 M | 2,258 M | 15,929 M | 2,981 M | 5,401 M | 7,652 M | 6,193 M |

OperatingExpense | 12 M | 12 M | 14 M | 1,472 M | 14,075 M | 1,833 M | 17,421 M | 2,556 M | 2,934 M | 3,249 M |

Other income net | -33 M | -28 M | -39 M | -25 M | -67 M | -86 M | -93 M | -37 M | -59 M | -213 M |

OtherGandA | 19 M | 22 M | 25 M | 1,472 M | 1,677 M | 1,833 M | 2,048 M | 2,556 M | 2,934 M | 3,249 M |

OtherOperatingExpenses | 12,398 M | -9 M | -1 M | |||||||

PromotionAndAdvertising | 44 M | 42 M | 41 M | 45 M | 44 M | 47 M | 42 M | 36 M | 42 M | 65 M |

RentAndLandingFees | 19 M | 22 M | 25 M | 26 M | 28 M | 31 M | -31 M | |||

RestructringAndMnAIncome | -1,124 M | -70 M | -97 M | |||||||

Revenue per share | 80 M | 109 M | 164 M | 164 M | 164 M | 164 M | 164 M | |||

SalariesAndWages | 12 M | 12 M | 14 M | 17 M | 24 M | 24 M | 15,373 M | 62 M | 41 M | 35 M |

Selling Gen & administrative expense | 1,472 M | 1,677 M | 1,833 M | 2,048 M | 2,556 M | 2,934 M | 3,249 M | |||

SellingAndMarketingExpense | 44 M | 42 M | 41 M | 45 M | 44 M | 47 M | 42 M | 36 M | 42 M | 65 M |

SellingExpense | 1,677 M | 1,833 M | 2,048 M | 2,556 M | ||||||

Special income/charges | -10 M | -7 M | 1,036 M | 29 M | -15 M | -64 M | -72 M | -22,976 M | -26,110 M | |

Total Income available for interest expense (EBIT) | 1,000 M | 1,293 M | 1,506 M | 1,731 M | 2,185 M | 15,846 M | 2,890 M | 5,319 M | 7,570 M | 6,102 M |

Total common shares outstanding | 365 M | 369 M | 373 M | 375 M | 376 M | 368 M | 364 M | 357 M | 344 M | 333 M |

Total net income | 534 M | 751 M | 886 M | 1,038 M | 1,460 M | 1,619 M | 2,374 M | 4,176 M | 5,858 M | 4,746 M |

Total ordinary shares | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M | 329 M |

Total revenues | 8,025 M | 10,824 M | 12,157 M | 14,091 M | 16,068 M | 17,593 M | 20,311 M | 27,774 M | 33,480 M | 35,460 M |

TotalExpenses | 12 M | 12 M | 46 M | 1,512 M | 14,125 M | 1,887 M | 17,445 M | 2,585 M | 3,004 M | 3,329 M |

TotalRevenue | 8,025 M | 10,824 M | 12,157 M | 14,091 M | 16,068 M | 17,593 M | 20,311 M | 27,774 M | 33,480 M | 35,460 M |

WriteDown | 22,976 M |

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