Century Communities Inc. (CCS)
66.93
-2.19 (-3.17%)
At close: Mar 28, 2025, 3:59 PM
66.87
-0.09%
After-hours: Mar 28, 2025, 05:42 PM EDT
Century Communities Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 4.4B | 3.69B | 4.51B | 4.22B | 3.16B | 2.54B | 2.15B | 1.42B | 994.44M | 734.49M | 362.39M | 171.13M | 96.03M |
| Cost of Revenue | 3.37B | 2.84B | 3.37B | 3.17B | 2.54B | 2.08B | 1.77B | 1.17B | 800.34M | 587.63M | 284.5M | 129.65M | 75.45M |
| Gross Profit | 1.03B | 853.75M | 1.14B | 1.05B | 616.33M | 454.96M | 379M | 255.26M | 194.1M | 146.85M | 77.9M | 41.48M | 20.58M |
| Operating Income | 512.67M | 406.44M | 703.83M | 662.35M | 263.65M | 155.67M | 115.02M | 78.96M | 71.87M | 59.01M | 31.1M | 17.86M | 7.09M |
| Interest Income | n/a | n/a | 36K | 661K | n/a | n/a | n/a | n/a | 195K | 129K | 362K | 228K | 11K |
| Pretax Income | 440.06M | 350.83M | 676.9M | 641.12M | 270.24M | 132.63M | 128.53M | 84.16M | 73.15M | 60.3M | 30.96M | 18.07M | 7.44M |
| Net Income | 333.82M | 259.22M | 525.13M | 498.5M | 206.16M | 112.99M | 96.45M | 50.3M | 49.54M | 39.89M | 20.02M | 12.38M | 6.14M |
| Selling & General & Admin | 516.49M | 447.31M | 430.74M | 389.61M | 341.71M | 301.52M | 263.98M | 176.3M | 122.22M | 87.84M | 46.8M | 23.62M | 13.5M |
| 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 |
| Other Expenses | n/a | n/a | -17.86M | -3.14M | -2.21M | -5.19M | -905K | 2.94M | 940K | 1.53M | 736K | -26K | 342K |
| Operating Expenses | 516.49M | 447.31M | 430.74M | 389.61M | 341.71M | 301.52M | 263.98M | 176.3M | 122.22M | 87.84M | 46.8M | 23.62M | 13.5M |
| Interest Expense | n/a | 56.75M | 26.93M | 59.39M | 65.77M | 74.38M | n/a | n/a | 5K | 10K | 26K | n/a | n/a |
| Selling & Marketing Expenses | n/a | 14.9M | 9.5M | 7.7M | 11.3M | 17M | 17.4M | 119K | n/a | n/a | n/a | n/a | 12.9M |
| Cost & Expenses | 3.89B | 3.29B | 3.8B | 3.56B | 2.89B | 2.38B | 2.03B | 1.34B | 922.57M | 675.48M | 331.29M | 153.27M | 88.94M |
| Income Tax | 106.24M | 91.61M | 151.77M | 142.62M | 64.08M | 19.64M | 32.08M | 33.87M | 23.61M | 20.41M | 10.94M | 5.64M | 1.3M |
| Shares Outstanding (Basic) | 31.51M | 31.92M | 32.58M | 33.71M | 33.31M | 30.89M | 30.08M | 24.28M | 20.68M | 20.57M | 19.23M | 12.87M | 12.87M |
| Shares Outstanding (Diluted) | 32.11M | 32.21M | 32.98M | 34.44M | 33.61M | 31.19M | 30.39M | 24.56M | 20.79M | 20.57M | 19.23M | 12.87M | 12.87M |
| EPS (Basic) | 10.59 | 8.12 | 16.12 | 14.79 | 6.19 | 3.66 | 3.21 | 2.06 | 2.34 | 1.88 | 1.03 | 0.95 | 0.32 |
| EPS (Diluted) | 10.40 | 8.05 | 15.92 | 14.47 | 6.13 | 3.62 | 3.17 | 2.03 | 2.33 | 1.88 | 1.03 | 0.95 | 0.32 |
| EBITDA | 470.56M | 371.43M | 715.05M | 673.26M | 276.8M | 169.06M | 127.05M | 85.93M | 77.45M | 63.73M | 38.74M | 18.8M | 7.63M |
| Depreciation & Amortization | 24.29M | 15.77M | 11.22M | 10.91M | 13.14M | 13.38M | 12.03M | 6.97M | 5.58M | 4.71M | 2.94M | 937K | 196K |