Century Communities Inc. (CCS)

AI Score

Unlock

61.33

2.86 (4.89%)

At close: Apr 22, 2025, 3:59 PM

59.97

-2.21%

After-hours: Apr 22, 2025, 08:00 PM EDT

Century Communities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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
Revenue	1.27B	1.14B	1.04B	946.54M	1.21B	889.42M	844.19M	752.99M	1.18B	1.14B	1.17B	1.02B	1.21B	958.03M	1.04B	1.01B	987.78M	794.36M	776.44M	602.61M	792.54M	590.36M	619.95M	533.06M	651.95M	561.73M	531.89M	401.85M	523.94M	379.72M	291.82M	228.32M	297.29M	253.41M	259.64M	184.1M
Cost of Revenue	1B	890.27M	803.55M	740.48M	944.23M	663.84M	668.98M	612.17M	952.27M	855.88M	837.09M	725.07M	886.62M	706.65M	789.84M	784.83M	770.88M	643.92M	635.78M	494.28M	644.54M	482.63M	512.55M	441.2M	542.64M	467.29M	433.62M	324.86M	431.32M	315.92M	237.08M	184.21M	241.03M	202.97M	209.35M	146.9M
Gross Profit	272.21M	246.59M	235.9M	206.06M	261.35M	225.58M	175.21M	140.82M	226.86M	288.41M	329.05M	291.28M	320.18M	251.38M	253.08M	223.74M	216.9M	150.44M	140.66M	108.33M	148M	107.73M	107.4M	91.86M	109.31M	94.44M	98.27M	76.99M	92.62M	63.8M	54.74M	44.11M	56.26M	50.44M	50.29M	37.2M
Operating Income	128.78M	113.62M	109.92M	93.95M	129.37M	113.66M	70.09M	42.51M	117.65M	177.72M	219.89M	189.64M	212.53M	161.22M	153.42M	131.59M	121.32M	64.63M	53.95M	34.71M	63.44M	34.9M	32.18M	22.92M	36.46M	23.46M	34.64M	20.47M	29.92M	17.63M	20.52M	10.88M	21.55M	19.4M	18.91M	12.02M
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	53K	61K	41K	40K
Pretax Income	135.2M	109.91M	110.63M	84.32M	126.07M	112M	68.75M	44.01M	102.4M	172.07M	213.65M	188.78M	212.18M	145.76M	152.13M	131.05M	121.16M	64.89M	50.1M	34.09M	53.97M	34.84M	20.83M	23M	36.06M	22.86M	46.5M	23.11M	33.85M	15.16M	23.11M	12.05M	21.89M	19.73M	19.1M	12.43M
Net Income	102.74M	83.02M	83.72M	64.33M	91.32M	83.15M	51.45M	33.31M	79.49M	144.47M	158.67M	142.5M	164.97M	113.98M	117.91M	101.65M	91.82M	49.76M	38.45M	26.13M	53.36M	27.02M	15.49M	17.12M	26.19M	17.05M	33.19M	20.02M	17.2M	9.47M	14.83M	8.8M	15.07M	13.34M	13.14M	7.98M
Selling & General & Admin	143.44M	132.97M	125.97M	114.11M	131.96M	111.92M	105.12M	98.31M	109.26M	110.69M	109.16M	101.64M	107.65M	90.15M	99.66M	92.15M	95.58M	85.81M	86.71M	73.62M	84.54M	72.83M	75.22M	68.94M	72.85M	70.97M	63.63M	56.52M	62.71M	46.16M	34.22M	33.21M	34.71M	30.94M	31.38M	25.18M
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
Other Expenses	n/a	n/a	n/a	n/a	1.51M	n/a	n/a	n/a	12.76M	n/a	n/a	n/a	2.79M	n/a	n/a	n/a	-1K	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	179K	n/a	n/a
Operating Expenses	143.44M	132.97M	125.97M	114.11M	131.96M	111.92M	105.12M	98.31M	109.26M	110.69M	109.16M	101.64M	107.65M	90.15M	99.66M	92.15M	95.58M	85.81M	86.71M	73.62M	84.54M	72.83M	75.22M	68.94M	72.85M	70.97M	63.63M	56.52M	62.71M	46.16M	34.22M	33.21M	34.71M	30.94M	31.38M	25.18M
Interest Expense	n/a	n/a	n/a	n/a	n/a	14.23M	n/a	n/a	n/a	2.8M	6.24M	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	1K	n/a	2K	2K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	14.9M	n/a	n/a	n/a	9.5M	n/a	n/a	n/a	7.7M	n/a	n/a	n/a	11.3M	n/a	n/a	n/a	17M	n/a	n/a	n/a	17.4M	n/a	n/a	n/a	119K	107K	91K	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.14B	1.02B	930.1M	854.59M	1.08B	775.76M	774.1M	710.48M	1.06B	966.57M	946.25M	826.71M	994.27M	796.81M	889.53M	876.98M	866.94M	729.73M	722.49M	567.9M	729.1M	555.47M	587.77M	510.14M	615.49M	538.27M	497.26M	381.38M	493.23M	362.08M	271.3M	217.43M	275.74M	234.01M	240.74M	172.08M
Income Tax Expense	32.45M	26.89M	26.91M	19.99M	34.76M	28.85M	17.3M	10.7M	22.91M	27.6M	54.98M	46.28M	47.21M	31.78M	34.22M	29.4M	29.35M	15.12M	11.65M	7.96M	610K	7.82M	5.33M	5.88M	9.87M	5.81M	13.31M	3.09M	16.65M	5.69M	8.28M	3.25M	6.82M	6.39M	5.96M	4.45M
Shares Outstanding (Basic)	31.42M	31.34M	31.65M	31.81M	31.77M	31.96M	32.03M	31.91M	31.77M	32.2M	32.84M	33.53M	33.76M	33.76M	33.74M	33.56M	33.35M	33.35M	33.34M	33.21M	32.39M	30.59M	30.34M	30.2M	30.68M	30.23M	29.9M	29.52M	27.97M	25.45M	22.15M	21.51M	20.78M	20.67M	20.65M	20.63M
Shares Outstanding (Diluted)	32.07M	32.03M	32.09M	32.24M	32.24M	32.24M	32.25M	32.12M	32.2M	32.57M	33.23M	33.94M	34.52M	34.47M	33.96M	33.88M	33.81M	33.73M	33.46M	33.48M	32.81M	30.91M	30.57M	30.44M	30.99M	30.55M	30.17M	29.83M	28.36M	25.73M	22.37M	21.72M	20.96M	20.82M	20.75M	20.65M
EPS (Basic)	3.27	2.65	2.65	2.02	2.87	2.60	1.61	1.04	2.50	4.49	4.83	4.25	4.89	3.38	3.49	3.03	2.75	1.49	1.15	0.79	1.65	0.88	0.51	0.57	0.85	0.56	1.11	0.68	0.61	0.37	0.67	0.40	0.71	0.63	0.62	0.38
EPS (Diluted)	3.20	2.59	2.61	2.00	2.83	2.58	1.60	1.04	2.47	4.44	4.78	4.20	4.78	3.31	3.47	3.00	2.72	1.48	1.15	0.78	1.63	0.87	0.51	0.56	0.85	0.56	1.10	0.67	0.60	0.37	0.66	0.40	0.71	0.63	0.62	0.38
EBITDA	135.63M	119.89M	115.61M	99.42M	134.14M	117.77M	73.71M	45.8M	120.62M	180.58M	222.64M	192.24M	215.12M	163.89M	156.23M	134.4M	124.22M	67.88M	56.47M	38.13M	67.05M	38.49M	35.3M	26.07M	39.29M	26.15M	37.42M	23.2M	31.82M	17.41M	22.06M	12.28M	23.26M	20.92M	20.38M	13.56M
EBIT	128.78M	113.62M	109.92M	93.95M	129.39M	113.66M	70.09M	42.51M	117.65M	177.72M	219.89M	189.64M	212.53M	161.22M	153.38M	131.59M	121.16M	64.63M	53.95M	34.71M	63.46M	34.9M	32.18M	23M	36.06M	22.86M	34.64M	20.47M	29.92M	17.63M	20.52M	10.89M	21.89M	19.4M	18.91M	12.02M
Depreciation & Amortization	6.85M	6.27M	5.69M	5.47M	4.75M	4.11M	3.62M	3.29M	3.02M	2.85M	2.75M	2.61M	2.59M	2.67M	2.85M	2.81M	3.05M	3.25M	3.43M	3.42M	3.59M	3.6M	3.12M	3.07M	3.23M	3.29M	2.79M	2.73M	1.9M	2.25M	1.44M	1.38M	1.36M	1.42M	1.39M	1.4M