Taylor Morrison Home Corp... (TMHC)

57.32

-0.30 (-0.52%)

At close: Apr 28, 2025, 3:59 PM

56.27

-1.83%

Pre-market: Apr 29, 2025, 04:07 AM EDT

Taylor Morrison Home Income Statement

Financials in USD. Fiscal year is January - December.

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	Mar 31, 2025	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	1.9B	2.36B	2.12B	1.99B	1.7B	2.02B	1.68B	2.06B	1.66B	2.49B	2.03B	2B	1.7B	2.51B	1.86B	1.72B	1.42B	1.56B	1.7B	1.53B	1.35B	1.47B	1.11B	1.27B	925.09M	1.46B	1.04B	980.83M	752.33M	1.3B	908.03M	908.49M	769.09M	1.2B	853.42M	854.32M	645.33M
Cost of Revenue	1.43B	1.79B	1.59B	1.52B	1.28B	1.53B	1.28B	1.56B	1.26B	1.89B	1.48B	1.45B	1.31B	1.95B	1.47B	1.39B	1.14B	1.26B	1.39B	1.28B	1.15B	1.26B	894.03M	1.03B	753.05M	1.24B	837.38M	802.12M	609.23M	1.05B	736.71M	737.07M	627.4M	973.93M	674.56M	694.56M	526.69M
Gross Profit	463.27M	564.01M	531.07M	472.29M	416.85M	492.1M	391.72M	499.69M	399.57M	599.82M	557.94M	541.48M	393.13M	552.29M	392.45M	328.7M	274.44M	292.6M	309.69M	244.18M	197.76M	207.2M	211.07M	233.77M	172.04M	217.38M	199M	178.71M	143.1M	254.5M	171.32M	171.42M	141.69M	223.03M	178.85M	159.75M	118.64M
Operating Income	286.65M	359.75M	331.73M	275.55M	246.68M	303.89M	223.93M	316M	240.54M	363.65M	410.82M	378.13M	235.86M	363.42M	224.84M	161.15M	126.94M	149.39M	162.52M	99.03M	60.9M	64.73M	91.97M	108.96M	68.16M	88.04M	98.48M	78.65M	56.09M	143.06M	76.47M	76.01M	52.95M	117.65M	90.63M	68.86M	41.38M
Interest Income	n/a	-43K	n/a	n/a	43K	564K	5.78M	5.12M	1.11M	3.85M	4.38M	n/a	n/a	n/a	n/a	n/a	119K	362K	347K	337K	560K	423K	959K	958K	333K	350K	670K	276K	343K	263K	135K	89K	90K	35K	47K	15K	87K
Pretax Income	278.57M	307.33M	332.69M	267.22M	248.88M	225.25M	228.41M	315.76M	248.42M	368.53M	399.65M	391.6M	232.9M	342.58M	225.56M	163.22M	131.74M	119.09M	148.96M	84.84M	-28.77M	53.76M	90.42M	110.02M	68.07M	34.13M	100.86M	79.28M	59.24M	143.8M	78.97M	78.41M	54.47M	117.06M	90.39M	67.77M	38.99M
Net Income	213.47M	242.45M	251.13M	199.46M	190.27M	172.59M	170.69M	234.6M	191.05M	275.33M	309.78M	290.99M	176.7M	272.72M	168.13M	124.15M	98.02M	94.42M	114.78M	65.67M	-31.43M	54.66M	67.01M	81.85M	51.13M	9.92M	93.57M	58.68M	44.93M	22.43M	32.88M	27.4M	11.48M	19.28M	14.84M	11.69M	6.81M
Selling & General & Admin	176.62M	204.26M	199.34M	196.74M	170.16M	188.21M	167.79M	183.68M	159.02M	173.36M	147.05M	165.54M	157.26M	185.67M	167.61M	167.56M	147.5M	143.21M	147.17M	145.15M	136.85M	142.47M	119.1M	124.82M	103.88M	129.34M	100.52M	100.06M	87.02M	111.44M	94.85M	95.41M	88.75M	105.39M	88.22M	90.89M	77.27M
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	n/a	-6.88M	-595K	-80.88M	-2.97M	-8.55M	240.54M	-43.22M	-5.75M	11.01M	-542K	-22.7M	-47K	-45K	-975K	-15.67M	-1.83M	696K	-6.29M	-8.72M	-389K	489K	1.39M	-8.39M	-798K	-3.65M	-437K	-1.43M	-415K	-764K	351K	-3.35M	-1.94M	-3.41M	-3.25M
Operating Expenses	176.62M	204.26M	199.34M	196.74M	170.16M	188.21M	167.79M	183.68M	399.57M	173.36M	147.05M	165.54M	157.26M	185.67M	167.61M	167.56M	147.5M	143.21M	147.17M	145.15M	136.85M	142.47M	119.1M	124.82M	103.88M	129.34M	100.52M	100.06M	87.02M	111.44M	94.85M	95.41M	88.75M	105.39M	88.22M	90.89M	77.27M
Interest Expense	8.5M	5.85M	3.38M	4.09M	n/a	80M	n/a	n/a	n/a	3.85M	4.38M	5.19M	4.25M	n/a	710K	3K	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	109.08M	121.82M	117.71M	113.96M	102.6M	113.54M	98.8M	113.03M	92.76M	118.12M	94.69M	96.14M	89.12M	119.68M	97.19M	97.56M	85.95M	95.12M	102.02M	94.04M	86.33M	93.61M	76.77M	82.61M	67.43M	92.65M	67.5M	64.6M	53.7M	81.05M	61.48M	61.52M	55.62M	74.26M	58.28M	59.18M	47.84M
Cost & Expenses	1.61B	2B	1.79B	1.72B	1.45B	1.72B	1.45B	1.74B	1.42B	2.07B	1.62B	1.62B	1.47B	2.14B	1.63B	1.56B	1.29B	1.41B	1.54B	1.43B	1.28B	1.4B	1.01B	1.16B	856.93M	1.37B	937.9M	902.18M	696.25M	1.16B	831.56M	832.48M	716.14M	1.08B	762.78M	785.46M	603.95M
Income Tax Expense	64.84M	63.31M	81.22M	67.3M	57.72M	52.09M	57.96M	80.85M	57.19M	93.13M	90.42M	98.44M	54.44M	59.88M	53.1M	38.47M	29.3M	22.43M	33.76M	17.62M	781K	-949K	23.39M	28.13M	16.79M	24.91M	6.42M	19.99M	11.71M	113.38M	24.28M	22.48M	18.87M	40.95M	31.71M	22.1M	12.89M
Shares Outstanding (Basic)	101.25M	104.13M	104.13M	105.5M	106.46M	107.23M	108.84M	109.21M	108.43M	108.28M	112.7M	117.93M	121.19M	122.69M	124.38M	128.44M	128.88M	129.89M	129.78M	129.63M	120.89M	105.83M	105.47M	106.24M	110.51M	116.93M	111.4M	111.35M	107.19M	77.7M	72.47M	58.98M	38.55M	30.44M	30.43M	31.57M	31.92M
Shares Outstanding (Diluted)	103.02M	106.09M	106.09M	107.25M	108.56M	108.97M	110.62M	110.86M	110.05M	109.64M	113.78M	118.93M	122.66M	124.57M	125.77M	130.26M	131.25M	132.05M	131.43M	130.36M	121.91M	107.41M	106.85M	107.23M	111.67M	118.34M	113.44M	113.48M	114.77M	121.1M	121.18M	121.06M	120.48M	120.39M	120.1M	121.05M	121.27M
EPS (Basic)	2.11	2.33	2.41	1.89	1.79	1.61	1.57	2.15	1.76	2.54	2.75	2.47	1.46	2.22	1.35	0.97	0.76	0.73	0.88	0.51	-0.26	0.52	0.64	0.77	0.46	0.08	0.84	0.53	0.42	0.26	0.45	0.46	0.30	0.63	0.49	0.37	0.21
EPS (Diluted)	2.07	2.29	2.37	1.86	1.75	1.58	1.54	2.12	1.74	2.51	2.72	2.45	1.44	2.19	1.34	0.95	0.75	0.72	0.87	0.50	-0.26	0.51	0.63	0.76	0.46	0.08	0.83	0.52	0.41	0.26	0.45	0.46	0.30	0.63	0.49	0.37	0.21
EBITDA	286.65M	369.45M	341.64M	286.88M	256.93M	306.81M	233.17M	323.39M	247.63M	372.05M	418.58M	384.86M	244.7M	347.65M	234.77M	171.31M	136.57M	159.79M	171.84M	108.04M	69.5M	74.07M	99.71M	115.55M	75.92M	96.82M	104.78M	84.94M	61.1M	144.02M	77.36M	77.04M	54.02M	118.62M	91.66M	69.76M	42.45M
EBIT	286.65M	359.75M	331.73M	275.55M	246.68M	225.25M	223.93M	316M	240.54M	372.38M	410.89M	375.94M	235.86M	345.77M	226.28M	161.15M	126.94M	119.09M	162.52M	99.03M	60.9M	64.73M	91.97M	108.96M	68.16M	88.04M	100.86M	79.28M	59.24M	143.8M	76.47M	78.41M	54.47M	117.65M	90.39M	68.86M	41.38M
Depreciation & Amortization	n/a	9.7M	9.91M	11.33M	10.25M	2.92M	9.24M	7.39M	7.09M	2.71M	7.69M	8.92M	8.84M	1.87M	9.93M	10.16M	9.64M	10.4M	9.32M	9.02M	8.6M	9.34M	7.73M	6.59M	7.76M	8.79M	6.3M	6.29M	5.01M	959K	897K	1.03M	1.07M	972K	1.03M	896K	1.08M