D.R. Horton Inc. (DHI)

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121.25

3.71 (3.16%)

At close: Apr 17, 2025, 3:59 PM

122.39

0.94%

After-hours: Apr 17, 2025, 08:00 PM EDT

D.R. Horton 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	7.61B	10B	9.97B	9.11B	7.73B	10.5B	9.73B	7.97B	7.26B	9.64B	8.79B	8B	7.05B	8.11B	7.28B	6.45B	5.93B	6.4B	5.39B	4.5B	4.02B	5.04B	4.91B	4.13B	3.52B	4.51B	4.44B	3.79B	3.33B	4.16B	3.78B	3.25B	2.9B	3.74B	3.23B	2.77B	2.42B
Cost of Revenue	5.7B	7.45B	7.32B	6.77B	5.72B	7.68B	7.14B	6B	5.29B	6.76B	5.88B	5.43B	4.91B	5.7B	5.21B	4.65B	4.33B	4.75B	4.08B	3.45B	3.08B	3.88B	3.83B	3.26B	2.75B	3.46B	3.4B	2.96B	2.58B	3.26B	2.96B	2.55B	2.27B	2.92B	2.52B	2.17B	1.89B
Gross Profit	1.91B	2.55B	2.64B	2.33B	2.01B	2.82B	2.58B	1.98B	1.97B	2.88B	2.91B	2.57B	2.15B	2.41B	2.07B	1.8B	1.6B	1.65B	1.31B	1.05B	936.5M	1.16B	1.07B	872M	767.9M	1.05B	1.04B	833.1M	752.6M	895.1M	815.3M	701.4M	636.3M	822.9M	708.9M	598.6M	524.2M
Operating Income	1.03B	1.59B	1.76B	1.49B	1.27B	2.05B	1.73B	1.2B	1.23B	2.05B	2.17B	1.85B	1.49B	1.71B	1.42B	1.17B	1.01B	1.05B	777.8M	582.4M	480.7M	651.9M	594.7M	427.8M	365.1M	589.1M	603.2M	432.2M	368.4M	479.1M	440.8M	346.2M	310.4M	438.1M	372.1M	289.4M	234.8M
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	3.2M	2.4M	5.3M	3.6M	700K	2.7M	1.5M	3.1M
Pretax Income	1.11B	1.71B	1.8B	1.53B	1.25B	2.02B	1.78B	1.25B	1.27B	2.07B	2.18B	1.88B	1.5B	1.73B	1.42B	1.18B	1.03B	1.06B	782.4M	621.3M	523.3M	660.1M	626.7M	462.8M	375.7M	607.7M	616.2M	444.8M	391.2M	485.5M	444.5M	353.9M	318.1M	433M	378.6M	300.5M	241.3M
Net Income	844.9M	1.28B	1.35B	1.17B	947.4M	1.51B	1.34B	942.2M	958.7M	1.63B	1.65B	1.44B	1.14B	1.34B	1.12B	929.5M	791.8M	829M	630.7M	482.7M	431.3M	505.3M	474.8M	351.3M	287.2M	466.1M	453.8M	351M	189.3M	313.2M	289M	229.2M	206.9M	283.6M	249.8M	195.1M	157.7M
Selling & General & Admin	878.1M	960.2M	879.3M	843.4M	835M	886.2M	852.1M	773.6M	737M	832M	740.6M	695.1M	665.9M	693M	655.7M	621.5M	585.9M	597.7M	527.5M	466.8M	455.8M	505.5M	480M	444.2M	402.8M	456.9M	434.9M	400.9M	384.2M	416.1M	374.5M	355.2M	325.9M	384.9M	336.8M	309.2M	289.4M
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	n/a	n/a	80.6M	76.2M	76.3M	81.2M	52.2M	42.2M	37.7M	19.4M	15.1M	9.3M	15.5M	13.5M	17.4M	5.4M	5.3M	7M	4.6M	10.4M	11.5M	8.3M	9.4M	5.7M	8.6M	14.6M	12.6M	11.1M	20.5M	3.3M	1.3M	2.4M	4.1M	1.5M	3.8M	9.6M	3.4M
Operating Expenses	878.1M	960.2M	879.3M	843.4M	835M	886.2M	852.1M	773.6M	737M	832M	740.6M	695.1M	665.9M	693M	655.7M	621.5M	585.9M	597.7M	527.5M	466.8M	455.8M	505.5M	480M	444.2M	402.8M	456.9M	434.9M	400.9M	384.2M	416.1M	374.5M	355.2M	325.9M	384.9M	336.8M	309.2M	289.4M
Interest Expense	30.3M	38.9M	35.3M	32.8M	28M	50.7M	41.3M	n/a	n/a	4.2M	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	n/a	n/a	n/a	n/a	n/a	64.7M	n/a	n/a	n/a	41.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-324.9M	n/a	n/a	n/a	47M	n/a	n/a	n/a	44.1M	n/a	n/a	n/a	45.4M	n/a	n/a	n/a	100K	n/a	n/a	n/a
Cost & Expenses	6.58B	8.41B	8.2B	7.62B	6.55B	8.57B	7.99B	6.77B	6.03B	7.59B	6.62B	6.13B	5.57B	6.4B	5.87B	5.27B	4.92B	5.35B	4.61B	3.92B	3.54B	4.39B	4.31B	3.7B	3.15B	3.92B	3.83B	3.36B	2.96B	3.68B	3.34B	2.91B	2.59B	3.3B	2.86B	2.48B	2.18B
Income Tax Expense	258M	409.9M	432.2M	344.8M	291.8M	492.7M	432.2M	295.7M	298.9M	417.6M	524M	441M	351.5M	381M	299.1M	246M	239.1M	224.9M	149.5M	137.3M	90.8M	156.2M	153.1M	108.4M	89M	138.8M	162.5M	94M	202.4M	172.3M	155.5M	124.7M	111.2M	149.4M	128.8M	105.4M	83.6M
Shares Outstanding (Basic)	321.5M	325.2M	328.4M	330.9M	333.3M	336.6M	339.9M	342.1M	344.2M	346.9M	350.8M	353.1M	356.1M	357.9M	359.7M	362.3M	364.4M	364.1M	363.8M	365.8M	368.3M	369.7M	372.3M	373.3M	375.1M	376.7M	377.4M	376.8M	375.8M	374.7M	374.8M	374.4M	373.3M	372.8M	371.8M	370.2M	369.3M
Shares Outstanding (Diluted)	323.3M	327.3M	330.1M	333.3M	335.7M	339.3M	342.3M	344.9M	346.9M	349.7M	353.1M	356.3M	360.1M	362.1M	364M	367.2M	370M	369.5M	367.7M	370.1M	373.4M	374.8M	376.9M	377.7M	380.1M	382.7M	383.4M	383.9M	383.8M	380M	379.4M	378.9M	377.4M	377.3M	375.9M	373.7M	373.5M
EPS (Basic)	2.63	3.95	4.12	3.54	2.84	4.49	3.93	2.75	2.79	4.70	4.70	4.07	3.21	3.74	3.10	2.57	2.17	2.28	1.73	1.32	1.17	1.37	1.28	0.94	0.77	1.24	1.20	0.93	0.50	0.84	0.77	0.61	0.55	0.76	0.67	0.53	0.43
EPS (Diluted)	2.61	3.92	4.10	3.52	2.82	4.45	3.90	2.73	2.76	4.67	4.67	4.03	3.17	3.70	3.06	2.53	2.14	2.24	1.72	1.30	1.16	1.35	1.26	0.93	0.76	1.22	1.18	0.91	0.49	0.82	0.76	0.60	0.55	0.75	0.66	0.52	0.42
EBITDA	1.06B	1.62B	1.79B	1.51B	1.19B	1.96B	1.76B	1.23B	1.25B	2.07B	2.19B	1.87B	1.5B	1.73B	1.43B	1.19B	1.05B	1.07B	796.4M	602.2M	499.7M	671.5M	613M	445M	382M	604.9M	616.7M	449.1M	384.6M	493.4M	453.9M	359.1M	324.8M	457.7M	385.9M	303.4M	248.4M
EBIT	1.03B	1.71B	1.72B	1.45B	1.17B	1.94B	1.73B	1.2B	1.23B	2.05B	2.17B	1.87B	1.48B	1.71B	1.42B	1.18B	1.03B	1.05B	777.8M	582.4M	480.7M	651.9M	594.7M	427.8M	365.1M	589.1M	603.2M	432.2M	368.4M	479.1M	440.8M	346.2M	310.4M	438.1M	372.1M	289.4M	234.8M
Depreciation & Amortization	24.1M	23.6M	22.4M	21.1M	20M	21.4M	23.7M	26.7M	19.8M	21.2M	20.9M	19.9M	19.4M	17.2M	17.4M	18.9M	20.4M	23M	18.6M	19.8M	19M	19.6M	18.3M	17.2M	16.9M	15.8M	13.5M	16.9M	16.2M	14.3M	13.1M	12.9M	14.4M	19.6M	13.8M	14M	13.6M