TMHC
Taylor Morrison Home Corporation
$59.16
+$0.68(+1.16%)
53
Overall
--
Value
50
Tech
57
Quality
Market Cap
$5.92B
Volume
367.60K
52W Range
$51.90 - $75.49
Target Price
$71.67
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 | $3.0B | $3.6B | $3.9B | $4.2B | $4.8B | $6.1B | $7.5B | $8.2B | $7.4B | $8.2B | ||
| Total Revenue | $3.0B | $3.6B | $3.9B | $4.2B | $4.8B | $6.1B | $7.5B | $8.2B | $7.4B | $8.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $25.5M | $32.1M | $41.7M | $-3.5B | $9.4M | $5.1B | $6.0B | $6.1B | $5.6B | $6.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $567.9M | $680.3M | $738.9M | $738.2M | $824.1M | $1.0B | $1.5B | $2.1B | $1.8B | $2.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $318.5M | $361.8M | $390.4M | $416.9M | $501.0M | $699.5M | $6.6B | $643.2M | $698.7M | $770.5M | ||
| Research & Development | -- | $2.8B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | $2.8B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $318.5M | $361.8M | $390.4M | $416.9M | $490.3M | $572.4M | $6.6B | $643.2M | $698.7M | $770.5M | ||
| Selling & Marketing Expenses | $198.7M | $239.6M | $259.7M | $278.5M | $320.4M | $377.5M | $6.4B | $398.1M | $418.1M | $456.1M | ||
| General & Administrative Expenses | $119.8M | $122.2M | $130.8M | $138.5M | $169.9M | $194.9M | $268.0M | $245.1M | $280.6M | $314.4M | ||
| Promotion & Advertising | $-30.1M | $-30.9M | $-30.9M | $-30.7M | $32.0M | $31.9M | $30.4M | $33.9M | $28.7M | $33.8M | ||
| Salaries & Wages | $-9.4M | $-10.9M | $-11.6M | $-21.1M | $-14.8M | $-27.0M | $-19.9M | $26.9M | $26.1M | $22.5M | ||
| Depreciation & Amortization | $-3.3M | $-2.9M | $-2.8M | $-4.0M | $4.8M | $6.3M | $7.5M | $7.6M | $9.0M | $11.5M | ||
| Depreciation & Amortization | $24.5M | $-2.9M | $-2.8M | $-4.0M | $4.8M | $6.3M | $7.5M | $7.6M | $9.0M | $11.5M | ||
| Amortization | $-1.1M | $-1.0M | $-1.1M | $-1.0M | $149.4M | $663.2M | $663.2M | $663.2M | -- | -- | ||
| Other Operating Expenses | $-5.2M | $-18.0K | -- | -- | $9.1M | $14.8M | $15.9M | $25.4M | $22.8M | $18.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.6B | $354.4M | $348.5M | $321.3M | $4.3B | $5.4B | $879.5M | $1.4B | $1.1B | $1.2B | ||
| EBITDA | $2.6B | $322.0M | $302.4M | $302.3M | $352.2M | $509.2M | $919.5M | $1.4B | $1.1B | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $2.4B | -- | -- | -- | $-2.7M | $-1.6M | $3.8M | $17.7M | $-12.6M | -- | ||
| Intinc | $-11.4M | $-11.8M | $-1.7M | $-61.1M | $-21.1M | $-148.7M | $-27.6M | -- | $12.6M | $-13.3M | ||
| Net Non-Operating Interest Income/Expense | $-2.4B | $-11.8M | $-1.7M | $-61.1M | $2.7M | $1.6M | $-3.8M | $-17.7M | $12.6M | $-13.3M | ||
| Gain on Sale of Securities | $30.0M | -- | -- | -- | -- | -- | -- | $14.5M | -- | -- | ||
| Other Income/Expense | $15.0M | $4.5M | $-6.6M | $-1.5M | $3.9B | $22.2M | $12.6M | $-38.8M | $79.1M | $44.3M | ||
| Other Special Charges | $-45.0M | $-11.9M | $-2.3M | $-11.8M | $-13.0M | $-33.3M | $-23.8M | $-24.6M | $-87.9M | $-50.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-181.1M | $35.9M | -- | $50.9M | $10.7M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-2.4B | $-35.9M | $-61.0M | $-50.9M | $-10.7M | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $4.7M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.6B | $314.2M | $294.7M | $273.5M | $319.6M | $471.8M | $879.5M | $1.4B | $1.0B | $1.2B | ||
| Pre-Tax Income | $261.0M | $314.2M | $294.7M | $273.5M | $322.3M | $5.4B | $863.1M | $1.4B | $1.0B | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $90.0M | $107.6M | $179.0M | $63.0M | $67.4M | $74.6M | $180.7M | $336.4M | $248.1M | $269.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $61.0M | $52.6M | $30.2M | $206.4M | $254.7M | $243.4M | $663.0M | $1.1B | $768.9M | $883.3M | ||
| Net Income (Continuing Operations) | $61.0M | $52.6M | $30.2M | $206.4M | $254.7M | $243.4M | $663.0M | $1.1B | $769.7M | $886.6M | ||
| Net Income (Discontinued Operations) | $61.0M | $52.6M | $30.2M | $206.4M | $254.7M | $243.4M | $663.0M | $1.1B | $768.9M | $883.3M | ||
| Net Income (Common Stockholders) | $61.0M | $52.6M | $30.2M | $206.4M | $254.7M | $243.4M | $663.0M | $1.1B | $768.9M | $883.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.1B | ||
| TOTALS | ||||||||||||
| Total Expenses | $344.0M | $361.8M | $390.4M | $-3.1B | $510.4M | $709.2M | $6.6B | $6.8B | $6.3B | $7.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $33.1M | $31.1M | $62.1M | $111.7M | $107.0M | $127.8M | $126.1M | $115.0M | $108.4M | $104.8M | ||
| Average Shares Outstanding (Diluted) | $122.4M | $120.8M | $120.9M | $115.1M | $108.3M | $129.2M | $128.0M | $116.2M | $110.1M | $106.8M | ||
| Shares Outstanding | $121.0M | $119.5M | $112.1M | $109.9M | $134.4M | $128.8M | $121.3M | $108.3M | $106.4M | $101.7M | ||
| Basic EPS | $1.85 | $1.69 | $1.47 | $1.85 | $2.38 | $1.9 | $5.26 | $9.16 | $7.09 | $8.43 | ||
| Basic EPS (Continuing Operations) | $1.38 | $1.69 | $1.47 | $1.85 | $2.38 | $1.9 | $5.26 | $9.16 | $7.09 | $8.43 | ||
| Diluted EPS | $1.85 | $1.69 | $1.47 | $1.83 | $2.35 | $1.88 | $5.18 | $9.06 | $6.98 | $8.27 | ||
| Diluted EPS (Continuing Operations) | $1.38 | $1.69 | $1.47 | $1.83 | $2.35 | $1.88 | $5.18 | $9.06 | $6.98 | $8.27 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | $10.7M | $127.2M | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $0.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $2.2M | $4.3M | $7.0M | $11.8M | $9.5M | $11.2M | $11.1M | $-14.2M | $8.8M | $6.3M | ||
| Earnings From Equity Interest Net Of Tax | $2.2M | $4.3M | $7.0M | $11.8M | $9.5M | $11.2M | $11.1M | $-14.2M | $8.8M | $6.3M | ||
| Excise Taxes | -- | $2.8B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $67.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | $24.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | $50.9M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | $6.0B | -- | -- | -- | ||
| Minority Interests | $-168.0M | $-153.9M | $-85.4M | $-4.1M | $-262.0K | $-6.1M | $-19.3M | $-3.4M | $-812.0K | $-3.3M | ||
| Net Income Discontinuous Operations | $58.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $192.0K | $184.0K | $577.0K | $1.6M | $2.7M | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | $-9.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $119.8M | $122.2M | $130.8M | $138.5M | $169.9M | $194.9M | $268.0M | $245.1M | $280.6M | $314.4M | ||
| Other Write Down | -- | -- | -- | -- | $3.9B | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | -- | -- | $13.3M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $95.2M | $122.2M | $130.8M | $138.5M | $169.9M | -- | -- | -- | -- | -- | ||
| Selling Expense | $198.7M | $239.6M | $259.7M | $278.5M | $320.4M | $377.5M | $400.4M | -- | -- | -- | ||
| Write Down | $2.4B | -- | $61.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-181.1M | $35.9M | -- | $50.9M | $10.7M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TMHC | $59.16 | +1.2% | 367.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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