Beazer Homes USA Inc. (BZH)

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18.96

-0.10 (-0.52%)

At close: Apr 23, 2025, 3:01 PM

Beazer Homes USA Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	2.41B	2.33B	2.17B	2.15B	2.15B	2.21B	2.39B	2.34B	2.31B	2.32B	2.08B	2.12B	2.17B	2.14B	2.24B	2.2B	2.14B	2.13B	2.22B	2.17B	2.1B	2.09B	2.07B	2.1B	2.14B	2.11B	2.01B	1.98B	1.95B	1.92B	1.88B	1.86B	1.82B	1.82B	1.82B	1.79B	1.71B
Cost of Revenue	2B	1.91B	1.75B	1.71B	1.71B	1.76B	1.9B	1.83B	1.78B	1.78B	1.62B	1.68B	1.74B	1.74B	1.83B	1.82B	1.78B	1.78B	1.87B	1.84B	1.93B	1.92B	1.9B	1.92B	1.79B	1.76B	1.68B	1.65B	1.63B	1.6B	1.57B	1.56B	1.52B	1.52B	1.52B	1.49B	1.41B
Gross Profit	413.38M	419.04M	414.92M	432.25M	434.66M	442.69M	493.3M	509.02M	525.88M	537.51M	465.13M	448.19M	426.36M	404.25M	405.34M	378.88M	359.8M	347.64M	347.34M	330.04M	168.52M	166.04M	175.6M	187.08M	344.84M	345.01M	332.51M	327.71M	320.03M	312.86M	301.91M	301.12M	293.29M	297.21M	302.01M	300.46M	294.81M
Operating Income	124.9M	143.03M	146.84M	166.22M	169.02M	177.25M	224.9M	244.24M	260.05M	272.49M	209.66M	191.11M	170.12M	146.87M	135.59M	110.04M	92.85M	79.11M	79.53M	65.92M	-89.46M	-89.9M	-82.44M	-74.4M	78.37M	81.55M	75.87M	73.86M	67.54M	62.14M	55.19M	55.93M	51.45M	59.33M	65.43M	66.82M	70.22M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	139.34M	159.09M	162.71M	183.1M	176.99M	182.65M	228.84M	246.24M	261.19M	273.99M	210.84M	191.33M	168.92M	143.73M	130.11M	102.42M	84.86M	71.29M	47.14M	36.33M	-117.44M	-116.64M	-84.56M	-76.31M	75.31M	49.44M	45.51M	40.67M	16.08M	34.65M	10.64M	9.24M	15.99M	21.7M	38.74M	39.37M	42.63M
Net Income	121.58M	140.18M	143.87M	160.47M	156.01M	158.61M	189.68M	200.19M	210.15M	220.7M	182.24M	165.05M	144.91M	122.02M	97.34M	75.39M	61.48M	52.23M	30.98M	27.39M	-84.08M	-79.52M	-21.34M	-19.54M	92.88M	-45.38M	-72.33M	-78.61M	-97.7M	31.81M	-2.69M	-4.04M	2.27M	4.69M	361.8M	368.19M	367.43M
Selling & General & Admin	233.65M	225.86M	225.07M	220.12M	218.91M	231.68M	255.71M	251.81M	252.83M	251.66M	242.89M	243.99M	242.51M	243.41M	254.46M	253.44M	251.61M	252.89M	251.13M	247.98M	242.56M	241.17M	244.55M	247.58M	252.4M	249.66M	242.54M	240.1M	238.65M	236.72M	233.22M	231.61M	228.36M	224.09M	222.42M	219.38M	210.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	50.42M	32.91M	2.63M	4.8M	10.03M	9.89M	11.97M	12.98M	12.99M	10.61M	7M	3.8M	-129K	-1.71M	-4.49M	-7.38M	-8.28M	-8.16M	-7.12M	-4.97M	-3.52M	-2.23M	-811K	-86K	-1.2M	-4.3M	-7.85M	-10.69M	-13.18M	-15.23M	-17.87M	-20.34M	-22.96M	-24.33M	-24.81M	-25.23M	-27.14M
Operating Expenses	292.38M	279.9M	271.97M	266.03M	265.64M	265.44M	268.4M	264.79M	265.82M	265.02M	255.47M	257.07M	256.24M	257.39M	269.76M	268.83M	266.95M	268.53M	267.81M	264.13M	257.97M	255.93M	258.04M	261.49M	266.47M	263.47M	256.64M	253.85M	252.49M	250.73M	246.72M	245.19M	241.84M	237.88M	236.57M	233.64M	224.58M
Interest Expense	n/a	11.19M	12.18M	29.68M	29.68M	18.51M	17.52M	16K	16K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	39.52M	52.76M	881K	-879K	-859K	n/a	77.55M	74.36M	72.63M	74.34M	70.45M	75.13M	79.43M	80.13M	85.19M	85.09M	82.95M	82.51M	85.5M	82.88M	80.13M	79.8M	79.74M	81.05M	82.38M	81M	77.31M	76.55M	75.84M	74.81M	73.33M	72.06M	70.01M	70.46M	70.74M	70.48M	67.87M
Cost & Expenses	2.29B	2.19B	2.02B	1.98B	1.98B	2.03B	2.16B	2.1B	2.05B	2.04B	1.87B	1.93B	2B	1.99B	2.1B	2.09B	2.04B	2.05B	2.14B	2.11B	2.19B	2.18B	2.16B	2.18B	2.06B	2.03B	1.94B	1.91B	1.88B	1.85B	1.82B	1.8B	1.77B	1.76B	1.76B	1.73B	1.64B
Income Tax Expense	17.77M	18.91M	18.84M	22.63M	20.98M	23.96M	39.07M	45.98M	50.96M	53.27M	28.6M	26.25M	23.88M	21.55M	31.67M	25.84M	22.31M	17.97M	15.98M	8.82M	-33.51M	-37.22M	-63.16M	-56.71M	-17.54M	94.48M	117.34M	118.82M	113.34M	2.7M	13.17M	12.78M	13.34M	16.5M	-321.78M	-327.26M	-323.26M
Shares Outstanding (Basic)	30.43M	30.55M	30.51M	30.77M	30.59M	30.41M	30.39M	30.39M	30.22M	30.29M	30.51M	30.59M	30.34M	30.07M	30.02M	29.95M	29.77M	29.6M	29.6M	29.87M	29.75M	29.55M	30.25M	30.71M	31.8M	32.22M	32.15M	32.14M	32.05M	31.97M	31.97M	31.97M	31.89M	31.81M	31.81M	31.81M	31.76M
Shares Outstanding (Diluted)	30.8M	30.95M	30.93M	31.13M	30.98M	31.04M	30.86M	30.61M	30.48M	30.77M	30.87M	30.82M	30.72M	30.87M	30.56M	30.21M	30.09M	29.6M	29.67M	29.98M	30.14M	30.17M	30.49M	30.71M	32.05M	33M	32.73M	32.72M	32.05M	32.58M	32.38M	31.97M	31.89M	31.81M	31.82M	31.81M	31.84M
EPS (Basic)	-0.62	-0.01	4.70	5.25	5.12	5.22	6.26	6.60	6.92	7.26	6.00	5.46	4.82	4.07	3.26	2.53	2.07	1.76	1.04	0.91	-2.73	-2.59	-0.79	-0.75	2.89	-1.43	-2.26	-2.46	-3.06	0.99	-0.09	-0.13	0.07	0.14	11.64	11.92	11.88
EPS (Diluted)	-0.61	-0.01	4.64	5.18	5.05	5.15	6.17	6.51	6.83	7.17	5.92	5.38	4.74	4.00	3.23	2.52	2.06	1.75	1.03	0.90	-2.73	-2.59	-0.83	-0.8	2.83	-1.49	-2.3	-2.49	-3.08	0.97	-0.09	-0.13	0.07	0.14	11.38	11.58	11.54
EBITDA	141.59M	157.89M	160.29M	178.69M	180.93M	189.45M	237.59M	257.22M	273.05M	285.85M	222.24M	204.2M	183.85M	160.84M	150.88M	125.43M	108.18M	94.75M	96.21M	82.06M	-74.11M	-75.21M	-69.02M	-60.57M	92.44M	95.36M	89.97M	87.61M	81.38M	76.15M	68.69M	69.51M	64.93M	73.12M	79.58M	81.08M	84.21M
EBIT	134.82M	152.94M	156.76M	176.13M	169.02M	177.25M	224.9M	244.24M	260.05M	272.91M	210.08M	191.53M	170.54M	146.87M	135.59M	110.04M	93.14M	79.48M	79.9M	66.3M	-89.37M	-89.9M	-82.44M	-74.4M	78.37M	81.55M	75.87M	73.86M	67.54M	62.14M	55.19M	55.93M	51.45M	59.33M	65.43M	66.82M	70.22M
Depreciation & Amortization	16.69M	14.87M	13.46M	12.47M	11.92M	12.2M	12.7M	12.98M	12.99M	13.36M	12.58M	13.08M	13.73M	13.98M	15.3M	15.39M	15.34M	15.64M	16.68M	16.14M	15.42M	14.76M	13.49M	13.9M	14.07M	13.81M	14.1M	13.75M	13.84M	14.01M	13.5M	13.58M	13.48M	13.79M	14.15M	14.26M	13.99M