D.R. Horton Inc. (DHI)

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119.03

-2.22 (-1.83%)

At close: Apr 21, 2025, 11:32 AM

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	36.69B	36.8B	37.3B	37.06B	35.93B	35.46B	34.6B	33.66B	33.68B	33.48B	31.95B	30.45B	28.89B	27.77B	26.07B	24.17B	22.22B	20.31B	18.95B	18.47B	18.09B	17.59B	17.06B	16.59B	16.25B	16.07B	15.72B	15.06B	14.52B	14.09B	13.67B	13.13B	12.65B	12.16B	11.59B	11.31B	10.94B
Cost of Revenue	27.25B	27.27B	27.5B	27.32B	26.54B	26.11B	25.19B	23.93B	23.36B	22.98B	21.92B	21.25B	20.47B	19.9B	18.95B	17.82B	16.62B	15.37B	14.5B	14.25B	14.05B	13.72B	13.3B	12.86B	12.57B	12.4B	12.2B	11.77B	11.36B	11.04B	10.7B	10.26B	9.88B	9.5B	9.09B	8.89B	8.61B
Gross Profit	9.44B	9.54B	9.8B	9.75B	9.39B	9.35B	9.41B	9.73B	10.32B	10.5B	10.03B	9.19B	8.42B	7.88B	7.12B	6.35B	5.6B	4.94B	4.45B	4.22B	4.04B	3.87B	3.76B	3.72B	3.69B	3.67B	3.52B	3.3B	3.16B	3.05B	2.98B	2.87B	2.77B	2.65B	2.5B	2.42B	2.32B
Operating Income	5.88B	6.11B	6.57B	6.54B	6.26B	6.22B	6.21B	6.65B	7.3B	7.56B	7.23B	6.48B	5.8B	5.32B	4.65B	4.02B	3.42B	2.89B	2.49B	2.31B	2.16B	2.04B	1.98B	1.99B	1.99B	1.99B	1.88B	1.72B	1.63B	1.58B	1.54B	1.47B	1.41B	1.33B	1.24B	1.19B	1.12B
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	3.2M	5.6M	10.9M	14.5M	12M	12.3M	8.5M	8M	11M	11.6M	12.8M
Pretax Income	6.15B	6.28B	6.59B	6.58B	6.29B	6.31B	6.36B	6.76B	7.4B	7.63B	7.29B	6.52B	5.82B	5.36B	4.69B	4.05B	3.49B	2.98B	2.59B	2.43B	2.27B	2.13B	2.07B	2.06B	2.04B	2.06B	1.94B	1.77B	1.68B	1.6B	1.55B	1.48B	1.43B	1.35B	1.26B	1.21B	1.14B
Net Income	4.65B	4.76B	4.98B	4.96B	4.73B	4.75B	4.87B	5.18B	5.67B	5.86B	5.56B	5.03B	4.53B	4.18B	3.67B	3.18B	2.73B	2.37B	2.05B	1.89B	1.76B	1.62B	1.58B	1.56B	1.56B	1.46B	1.31B	1.14B	1.02B	1.04B	1.01B	969.5M	935.4M	886.2M	841.5M	813.1M	765.9M
Selling & General & Admin	3.56B	3.52B	3.44B	3.42B	3.35B	3.25B	3.19B	3.08B	3B	2.93B	2.79B	2.71B	2.64B	2.56B	2.46B	2.33B	2.18B	2.05B	1.96B	1.91B	1.89B	1.83B	1.78B	1.74B	1.7B	1.68B	1.64B	1.58B	1.53B	1.47B	1.44B	1.4B	1.36B	1.32B	1.26B	1.23B	1.2B
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	156.8M	233.1M	314.3M	285.9M	251.9M	213.3M	151.5M	114.4M	81.5M	59.3M	53.4M	55.7M	51.8M	41.6M	35.1M	22.3M	27.3M	33.5M	34.8M	39.6M	34.9M	32M	38.3M	41.5M	46.9M	58.8M	47.5M	36.2M	27.5M	11.1M	9.3M	11.8M	19M	18.3M	21.2M	21.3M	16.2M
Operating Expenses	3.56B	3.52B	3.44B	3.42B	3.35B	3.25B	3.19B	3.08B	3B	2.93B	2.79B	2.71B	2.64B	2.56B	2.46B	2.33B	2.18B	2.05B	1.96B	1.91B	1.89B	1.83B	1.78B	1.74B	1.7B	1.68B	1.64B	1.58B	1.53B	1.47B	1.44B	1.4B	1.36B	1.32B	1.26B	1.23B	1.2B
Interest Expense	137.3M	135M	146.8M	152.8M	120M	92M	45.5M	4.2M	4.2M	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	64.7M	64.7M	64.7M	64.7M	41.7M	41.7M	41.7M	41.7M	n/a	n/a	n/a	n/a	-324.9M	-324.9M	-324.9M	-324.9M	47M	47M	47M	47M	44.1M	44.1M	44.1M	44.1M	45.4M	45.4M	45.4M	45.4M	100K	100K	100K	100K	42.4M	42.4M	42.4M
Cost & Expenses	30.81B	30.78B	30.94B	30.73B	29.89B	29.36B	28.38B	27.01B	26.37B	25.91B	24.71B	23.96B	23.11B	22.46B	21.41B	20.15B	18.8B	17.42B	16.46B	16.16B	15.94B	15.55B	15.08B	14.6B	14.26B	14.07B	13.84B	13.34B	12.89B	12.51B	12.14B	11.66B	11.24B	10.82B	10.35B	10.12B	9.81B
Income Tax Expense	1.44B	1.48B	1.56B	1.56B	1.51B	1.52B	1.44B	1.54B	1.68B	1.73B	1.7B	1.47B	1.28B	1.17B	1.01B	859.5M	750.8M	602.5M	533.8M	537.4M	508.5M	506.7M	489.3M	498.7M	484.3M	597.7M	631.2M	624.2M	654.9M	563.7M	540.8M	514.1M	494.8M	467.2M	417.7M	401.3M	378.1M
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)	14.24	14.45	14.99	14.80	14.01	13.96	14.17	14.94	16.26	16.68	15.72	14.12	12.62	11.58	10.12	8.75	7.50	6.50	5.59	5.14	4.76	4.36	4.23	4.15	4.14	3.87	3.47	3.04	2.72	2.77	2.69	2.59	2.51	2.39	2.28	2.21	2.08
EPS (Diluted)	14.15	14.36	14.89	14.69	13.90	13.84	14.06	14.83	16.13	16.54	15.57	13.96	12.46	11.43	9.97	8.63	7.40	6.42	5.53	5.07	4.70	4.30	4.17	4.09	4.07	3.80	3.40	2.98	2.67	2.73	2.66	2.56	2.48	2.35	2.24	2.18	2.06
EBITDA	5.97B	6.1B	6.45B	6.42B	6.13B	6.19B	6.3B	6.74B	7.38B	7.63B	7.29B	6.54B	5.86B	5.41B	4.75B	4.12B	3.53B	2.97B	2.57B	2.39B	2.23B	2.11B	2.04B	2.05B	2.05B	2.06B	1.94B	1.78B	1.69B	1.63B	1.6B	1.53B	1.47B	1.4B	1.33B	1.29B	1.22B
EBIT	5.91B	6.05B	6.28B	6.29B	6.04B	6.1B	6.21B	6.65B	7.32B	7.57B	7.24B	6.48B	5.79B	5.34B	4.68B	4.04B	3.44B	2.89B	2.49B	2.31B	2.16B	2.04B	1.98B	1.99B	1.99B	1.99B	1.88B	1.72B	1.63B	1.58B	1.54B	1.47B	1.41B	1.33B	1.26B	1.21B	1.15B
Depreciation & Amortization	91.2M	87.1M	84.9M	86.2M	91.8M	91.6M	91.4M	88.6M	81.8M	81.4M	77.4M	73.9M	72.9M	73.9M	79.7M	80.9M	81.8M	80.4M	77M	76.7M	74.1M	72M	68.2M	63.4M	63.1M	62.4M	60.9M	60.5M	56.5M	54.7M	60M	60.7M	61.8M	61M	55.8M	56.3M	55.4M