M.D.C. Inc. (MDC)

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62.98

0.03 (0.05%)

At close: Apr 18, 2024, 8:00 PM

M.D.C. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	1.46B	2.53B	3.62B	4.64B	4.82B	5.15B	5.5B	5.72B	5.66B	5.52B	5.44B	5.25B	5.01B	4.75B	4.27B	3.9B	3.78B	3.52B	3.35B	3.29B	3.07B	3.08B	3.1B	3.07B	2.91B	2.73B	2.62B	2.58B	2.59B	2.58B	2.5B	2.33B	2.17B	2.04B	1.93B
Cost of Revenue	452.39M	1.55B	2.71B	3.77B	3.98B	4.19B	4.33B	4.41B	4.24B	4.11B	4.1B	3.99B	3.81B	3.64B	3.29B	3.04B	2.99B	2.8B	2.68B	2.65B	2.47B	2.49B	2.5B	2.48B	2.35B	2.21B	2.15B	2.12B	2.14B	2.14B	2.07B	1.93B	1.8B	1.69B	1.6B
Gross Profit	1.01B	976.03M	918.82M	872.54M	839.18M	957.31M	1.17B	1.31B	1.42B	1.41B	1.34B	1.26B	1.2B	1.11B	974.57M	866.08M	789.9M	714.01M	665.95M	647.12M	603.92M	596.81M	599.88M	590.03M	553.13M	511.2M	475.7M	454.8M	448.61M	443.59M	426.47M	396.49M	368.33M	351.3M	333.06M
Operating Income	372.91M	380.72M	450.69M	455.1M	449.75M	510M	674.91M	774.54M	885.1M	901.55M	832.51M	774.41M	721.62M	645.5M	554.26M	459.6M	395.37M	331.61M	290.92M	290.1M	263.18M	263.18M	266.42M	267.9M	238.45M	210.95M	184.75M	168.47M	175.74M	177.92M	168.28M	149.17M	125.36M	112.79M	102.94M
Interest Income	21.75M	42.17M	60.11M	73.57M	57.18M	38.99M	21.87M	9.17M	4.78M	5.71M	5.75M	5.96M	5.85M	3.46M	3.31M	4.23M	4.94M	7.84M	11.25M	13.01M	14.97M	17.51M	17.68M	16.9M	29.52M	78.81M	78.6M	79.03M	65.58M	13.01M	12.25M	11.63M	11.08M	9.9M	10.39M
Pretax Income	489.6M	473.73M	543.38M	526.11M	475.05M	521.03M	666.94M	759.85M	855.78M	862.68M	809.26M	751.69M	713.84M	647.17M	553.26M	457.51M	398.46M	335.25M	297.94M	304.99M	262.03M	266.64M	268.93M	263.85M	246.37M	268.63M	243.9M	229.73M	236.93M	185.3M	173.87M	151.78M	125.34M	110.95M	102.37M
Net Income	410.53M	384.3M	416.12M	401M	361.27M	398.37M	494.42M	562.14M	645.02M	646.58M	611.39M	573.66M	558.48M	511.47M	441.51M	367.58M	312.68M	264.32M	234.52M	238.31M	200.45M	203.26M	212.57M	210.78M	180.61M	188.38M	158.35M	141.84M	157.66M	122.86M	115.9M	103.21M	85.43M	73.85M	66.93M
Selling & General & Admin	606.65M	578.87M	469.06M	429.89M	434.83M	474.95M	502.07M	536.39M	534.62M	513.3M	508.31M	493.99M	481.92M	465.44M	428.89M	403.22M	390.37M	379.45M	369.85M	362.79M	351.06M	341.86M	340.72M	329.8M	317.81M	303.39M	292.53M	287.49M	274.03M	266.83M	260.56M	250.54M	246.18M	241.72M	232.06M
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
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	26K	26K	26K	26K	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
Operating Expenses	606.65M	578.87M	469.06M	429.89M	434.83M	474.95M	502.07M	536.39M	534.62M	513.3M	508.31M	493.99M	481.92M	465.44M	428.89M	403.22M	390.37M	379.45M	369.85M	362.79M	362.4M	353.2M	352.06M	341.14M	301.84M	287.42M	276.56M	271.51M	278.95M	271.75M	265.49M	255.47M	251.75M	247.29M	237.63M
Interest Expense	17.52M	35M	52.45M	405.28M	401.13M	385.87M	369.24M	17.16M	3.8M	1.58M	755K	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	64.2M	119.28M	173.8M	226.02M	227M	232.5M	238.93M	244.05M	241.9M	241.5M	247.45M	247.95M	249.63M	247.1M	232.1M	218.5M	212.7M	200.82M	192.31M	187.76M	176.89M	174.41M	172.22M	168.12M	161.61M	154.25M	151.47M	149.81M	148.76M	146.97M	141.58M	119.69M	79.21M	57.61M	49.9M
Cost & Expenses	1.07B	2.14B	3.18B	4.21B	4.41B	4.66B	4.83B	4.94B	4.78B	4.63B	4.61B	4.48B	4.29B	4.11B	3.72B	3.45B	3.39B	3.19B	3.06B	3B	2.82B	2.83B	2.84B	2.81B	2.65B	2.5B	2.42B	2.39B	2.41B	2.4B	2.33B	2.18B	2.05B	1.94B	1.83B
Income Tax Expense	-26.06M	28.59M	66.41M	125.1M	113.77M	122.66M	172.52M	197.72M	210.76M	216.11M	197.88M	178.04M	155.36M	135.7M	111.75M	89.93M	85.78M	70.93M	63.42M	66.68M	61.58M	63.38M	56.36M	53.07M	65.76M	80.25M	85.55M	87.9M	79.27M	62.45M	57.97M	48.57M	39.91M	37.1M	35.44M
Shares Outstanding (Basic)	n/a	n/a	74.76M	74.22M	74.2M	72.93M	72.65M	71.65M	70.88M	70.84M	70.77M	70.3M	70.3M	70.29M	69.79M	64.43M	68.98M	68.06M	67.49M	67.17M	66.94M	68.38M	65.81M	65.63M	65.52M	65.44M	65.17M	65.06M	66.26M	64.89M	64.67M	64.9M	64.87M	65.22M	64.58M
Shares Outstanding (Diluted)	n/a	n/a	76.46M	76.13M	76.25M	74.96M	74.02M	73.18M	72.73M	72.88M	72.94M	73.11M	72.8M	72.72M	72.79M	66.82M	71.09M	69.21M	70.13M	69.78M	69.09M	68.39M	67.73M	66.65M	66.75M	66.53M	66.36M	66.76M	66.26M	66.06M	64.99M	64.85M	64.83M	64.63M	64.59M
EPS (Basic)	2.88	4.32	5.60	5.42	4.93	5.52	6.90	7.89	9.08	9.12	8.65	8.14	8.11	7.46	6.50	5.46	4.56	3.89	3.47	3.54	3.00	3.06	3.22	3.20	2.75	2.87	2.42	2.17	2.41	1.88	1.77	1.58	1.32	1.15	1.05
EPS (Diluted)	2.81	4.21	5.45	5.28	4.80	5.38	6.73	7.67	8.80	8.81	8.33	7.82	7.80	7.19	6.29	5.30	4.42	3.77	3.36	3.43	2.93	3.00	3.15	3.14	2.71	2.83	2.39	2.15	2.39	1.87	1.77	1.58	1.31	1.14	1.04
EBITDA	413.88M	442.38M	522.6M	539.24M	590.02M	636.34M	783.55M	877.62M	895.6M	915.65M	864.15M	806.93M	758.21M	678.98M	582.28M	484.68M	419.44M	353.65M	312.7M	314.63M	275.49M	280.79M	285.66M	285.18M	209.34M	227.68M	199.1M	181.72M	243.18M	191.68M	180.37M	158.36M	132.87M	119.98M	110.83M
EBIT	241.07M	416.98M	581.97M	1.07B	1B	1.03B	1.14B	867.05M	694.23M	493.83M	215.35M	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
Depreciation & Amortization	15.56M	21.97M	27.93M	25.55M	24.96M	25.3M	26.6M	27.75M	28.4M	29.39M	31.32M	31.67M	32.22M	31.82M	29.02M	27.17M	26.46M	24.64M	23.33M	23.05M	21.4M	21.32M	21.57M	21.33M	16.52M	12.57M	8.63M	5.32M	5.63M	5.47M	5.39M	5.13M	4.69M	4.34M	4.06M