Forestar Group Inc. (FOR)

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21.08

-0.71 (-3.26%)

At close: Mar 28, 2025, 11:20 AM

Forestar Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03
Revenue	1.51B	1.44B	1.52B	1.33B	931.8M	428.3M	104.4M	114.32M	197.31M	262.42M	306.77M	331.05M	172.59M	135.57M	101.36M	146.25M	159.72M	177.99M	225.56M	155.49M	169.3M	119.89M
Cost of Revenue	1.15B	1.13B	1.2B	1.1B	813.7M	362.7M	65.55M	109.78M	168.93M	341.37M	225.14M	200.89M	83.88M	66.97M	48.96M	50.63M	58.49M	58.05M	90.63M	57.4M	n/a	n/a
Gross Profit	359.3M	304.1M	324M	229.2M	118.1M	65.6M	38.85M	4.54M	28.38M	-78.95M	81.63M	130.15M	88.72M	68.61M	52.4M	95.63M	101.23M	119.94M	134.93M	98.08M	169.3M	119.89M
Operating Income	240.8M	204.8M	230.4M	160.8M	72.4M	36.7M	17.8M	39.77M	140.35M	-164.68M	38.76M	46.58M	27.16M	58.12M	18.89M	125.06M	35.81M	49.27M	71.82M	45.59M	169.3M	119.89M
Interest Income	19.8M	13.6M	1M	1.2M	4.9M	5.5M	1.2M	3.6M	1.72M	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	270.1M	221.6M	235.8M	146.6M	78.1M	45.7M	49.81M	52.12M	92.35M	-179.74M	25.75M	42.27M	25.89M	12.26M	8.3M	97.21M	17.21M	38.7M	81.81M	55.76M	45.88M	23.71M
Net Income	203.4M	166.9M	178.8M	110.2M	60.8M	33M	59.55M	50.25M	58.65M	-213.05M	16.58M	29.32M	12.94M	7.15M	5.13M	59.11M	11.97M	24.8M	51.84M	34.9M	28.44M	15.25M
Selling & General & Admin	118.5M	97.7M	93.6M	68.4M	45.7M	28.9M	0.88	56.53M	21.6M	27.25M	22.23M	28.38M	32.32M	23.33M	22.58M	29.93M	22.23M	18.62M	16.14M	9.48M	n/a	n/a
Research & Development	n/a	0.15	0.16	0.11	0.08	0.11	0.57	n/a	0.47	0.04	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	-97.7M	-90.4M	-65.9M	-45.6M	-25.9M	9.74M	3.6M	1.72M	3.01M	8.59M	6.96M	3.62M	48.95M	10.93M	-59.36M	43.2M	52.05M	46.97M	43.02M	n/a	n/a
Operating Expenses	118.5M	97.7M	93.6M	68.4M	45.7M	28.9M	10M	78.19M	54.77M	86.61M	80.91M	88.73M	87.53M	72.28M	33.51M	-29.44M	65.43M	70.67M	63.11M	52.5M	n/a	n/a
Interest Expense	n/a	n/a	1M	1.2M	4.9M	5.5M	n/a	8.53M	19.98M	34.07M	30.29M	20M	19.36M	17.01M	16.45M	20.46M	21.28M	9.23M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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
Cost & Expenses	1.27B	1.23B	1.29B	1.17B	859.4M	391.6M	76M	187.97M	223.71M	427.98M	306.05M	289.63M	171.41M	139.24M	82.47M	21.19M	123.92M	128.72M	153.74M	109.9M	n/a	n/a
Income Tax	66.7M	54.7M	57M	36.1M	16.4M	9.4M	49.81M	45.82M	15.3M	32.63M	8.66M	7.21M	8.02M	3.02M	2.47M	35.63M	5.24M	13.91M	29.97M	20.86M	17.44M	8.46M
Shares Outstanding (Basic)	50.4M	49.99M	49.82M	48.9M	48.04M	41.97M	2.19	42.14M	34.55M	34.07M	35.32M	35.37M	35.21M	35.41M	35.89M	35.8M	35.45M	35.38M	35.38M	35.38M	35.38M	35.38M
Shares Outstanding (Diluted)	50.8M	50.12M	49.85M	48.98M	48.09M	42.01M	2.19	42.38M	42.33M	34.27M	43.6M	36.81M	35.48M	35.78M	36.38M	36.1M	35.89M	35.38M	35.38M	35.38M	35.38M	35.38M
EPS (Basic)	4.04	3.34	3.59	2.25	1.27	0.79	27.22M	1.19	1.40	-6.25	0.38	0.81	0.37	0.20	0.14	1.65	0.34	0.70	1.47	0.99	0.80	0.43
EPS (Diluted)	4.00	3.33	3.59	2.25	1.26	0.79	27.24M	1.19	1.38	-6.22	0.38	0.80	0.36	0.20	0.14	1.64	0.33	0.70	1.47	0.99	0.80	0.43
EBITDA	240.8M	209.4M	233.1M	163.5M	77.3M	43.4M	49.6M	16.2M	123.78M	88.04M	59.71M	92.25M	11.52M	656K	-17.15M	10.34M	25.2M	52.18M	74.18M	47.84M	168.77M	119.34M
Depreciation & Amortization	3M	1.21B	1.29B	1.16B	859.3M	388.6M	54.8M	5.46M	229.39M	45.09M	41.72M	29.98M	18.93M	9.81M	9.01M	9.79M	7.67M	2.92M	2.35M	2.25M	-535K	-552K