DHI Stock Annual Income Statement. Download in Excel
D.R. Horton Inc.
DHI 
NYE
Sector: Consumer Cyclical
Industry: Residential Construction
139.61
USD
2.37
(1.73%)
Previous close: 137.24 Open: 137.93 Bid: 139.82 Ask: 142.62
52 week range
133.02 199.85
Mkt Cap: 47,119 M Avg Vol (90 Days): 2,594,373
Last updated: Sunday 22nd December 2024
Financials
DHI Income Statement
Annual
| Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | Sep-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 80 M | 109 M | 164 M | 164 M | 164 M | 164 M | 164 M | 164 M | ||
| Basic EPS from continuing operations | 2.05 | 2.39 | 2.77 | 3.88 | 16.65 | 13.93 | 14.44 | |||
| Basic EPS total | 2.05 | 2.39 | 2.77 | 3.88 | 4.34 | 6.49 | 11.56 | 16.65 | 13.93 | 14.44 |
| Basic weighted shares outstanding | 366 M | 371 M | 374 M | 377 M | 373 M | 366 M | 361 M | 352 M | 341 M | 330 M |
| Cost of sales | 31 M | 40 M | 50 M | 54 M | 24 M | 29 M | 22,976 M | 26,110 M | 27,266 M | |
| Depreciation | 50 M | 51 M | 55 M | 62 M | 72 M | 80 M | 82 M | 81 M | 92 M | 87 M |
| DepreciationAndAmortization | 50 M | 51 M | 55 M | 62 M | 72 M | 80 M | 82 M | 81 M | 92 M | 87 M |
| Diluted EPS total | 2.03 | 2.36 | 2.74 | 3.81 | 4.29 | 6.41 | 11.41 | 16.51 | 13.82 | 14.34 |
| Diluted normalized net income/share | 2.03 | 2.36 | 2.74 | 3.81 | 16.51 | 13.82 | 14.34 | |||
| Diluted weighted shares outstanding | 370 M | 375 M | 379 M | 383 M | 377 M | 370 M | 366 M | 355 M | 343 M | 332 M |
| Dividends paid per share | 0.25 | 0.32 | 0.4 | 0.5 | 0.7 | 0.8 | 0.92 | 1.0 | 1.2 | |
| 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 | 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 | 3,600 M |
| Gross operating profit | 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 | 9,535 M |
| ImpairmentOfCapitalAssets | 10 M | 7 M | ||||||||
| Income before tax | 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 | 6,285 M |
| Income restructuring and M&A | -1,124 M | -70 M | -97 M | |||||||
| Income taxes | 373 M | 467 M | 564 M | 598 M | 507 M | 603 M | 1,165 M | 1,734 M | 1,520 M | 1,479 M |
| Interest income | 350 M | 45 M | 31 M | 33 M | 42 M | 59 M | 213 M | 349 M | ||
| InterestExpenseOperating | 169 M | 152 M | 129 M | 125 M | 13,721 M | 153 M | 152 M | 163 M | 204 M | 204 M |
| MinorityInterests | 5,895 M | 6,793 M | 7,748 M | -2 M | -100000.0 | -7 M | -15 M | -38 M | -49 M | -50 M |
| MiscOtherSpecialCharges | 28 M | 35 M | 26 M | 45 M | 31 M | 33 M | 24 M | 59 M | 213 M | 349 M |
| Net income from total operations | 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 | 4,756 M |
| NetIncomeCommonStockholders | -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 | 4,756 M |
| NetIncomeContinuousOperations | 751 M | 886 M | 1,038 M | 1,460 M | 1,619 M | 2,374 M | 4,176 M | 5,896 M | 4,795 M | 4,806 M |
| NetNonOperatingInterestIncomeExpense | 350 M | 45 M | 31 M | 33 M | 42 M | 59 M | 213 M | 349 M | ||
| NonRecurringOperationExpense | 88 M | 41 M | 15 M | 64 M | 72 M | 138 M | 140 M | 164 M | ||
| Normalized income | 1,640 M | 2,361 M | 4,290 M | 6,386 M | ||||||
| Operating income | 10,812 M | -31 M | 12,619 M | 1,993 M | 15,760 M | 2,890 M | 5,319 M | 7,570 M | 6,102 M | 5,936 M |
| Operating income before depreciation (EBITDA) | 1,352 M | 1,572 M | 1,791 M | 2,258 M | 15,929 M | 2,981 M | 5,401 M | 7,711 M | 6,406 M | 6,372 M |
| OperatingExpense | 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 | 3,600 M |
| Other income net | -28 M | -39 M | -25 M | -67 M | -86 M | -93 M | -37 M | 59 M | -213 M | -349 M |
| OtherGandA | 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 | 3,600 M |
| OtherOperatingExpenses | 12,398 M | -9 M | -1 M | 45 M | 44 M | |||||
| PromotionAndAdvertising | 42 M | 41 M | 45 M | 44 M | 47 M | 42 M | 36 M | 42 M | 65 M | 72 M |
| RentAndLandingFees | 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 | 164 M | ||
| SalariesAndWages | 12 M | 14 M | 17 M | 24 M | 24 M | 15,373 M | 62 M | 41 M | 35 M | 30 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 | 3,600 M | ||
| SellingAndMarketingExpense | 42 M | 41 M | 45 M | 44 M | 47 M | 42 M | 36 M | 42 M | 65 M | 72 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 | -138 M | -140 M | -164 M |
| Total Income available for interest expense (EBIT) | 1,293 M | 1,506 M | 1,731 M | 2,185 M | 15,846 M | 2,890 M | 5,319 M | 7,630 M | 6,315 M | 6,285 M |
| Total common shares outstanding | 369 M | 373 M | 375 M | 376 M | 368 M | 364 M | 357 M | 344 M | 333 M | |
| Total net income | 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 | 4,756 M |
| Total ordinary shares | 321 M | 321 M | 321 M | 321 M | 321 M | 321 M | 321 M | 321 M | 321 M | 321 M |
| Total revenues | 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 | 36,801 M |
| TotalExpenses | 12 M | 46 M | 1,512 M | 14,125 M | 1,887 M | 17,445 M | 2,585 M | 25,910 M | 29,359 M | 30,866 M |
| TotalRevenue | 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 | 36,801 M |
| WriteDown | 22,976 M |
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