Taylor Morrison Home Corp... (TMHC)

57.32

-0.30 (-0.52%)

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

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	8.36B	8.17B	7.83B	7.39B	7.46B	7.42B	7.89B	8.25B	8.18B	8.22B	8.24B	8.06B	7.79B	7.5B	6.55B	6.39B	6.2B	6.13B	6.04B	5.44B	5.18B	4.76B	4.75B	4.68B	4.4B	4.23B	4.07B	3.94B	3.87B	3.89B	3.78B	3.73B	3.67B	3.55B	3.32B	3.27B	3.11B
Cost of Revenue	6.33B	6.18B	5.92B	5.61B	5.66B	5.63B	6B	6.19B	6.08B	6.13B	6.19B	6.18B	6.12B	5.95B	5.27B	5.19B	5.08B	5.09B	5.08B	4.58B	4.33B	3.94B	3.92B	3.86B	3.63B	3.49B	3.29B	3.19B	3.13B	3.15B	3.08B	3.01B	2.97B	2.87B	2.68B	2.65B	2.52B
Gross Profit	2.03B	1.98B	1.91B	1.77B	1.8B	1.78B	1.89B	2.06B	2.1B	2.09B	2.04B	1.88B	1.67B	1.55B	1.29B	1.21B	1.12B	1.04B	958.83M	860.21M	849.81M	824.09M	834.27M	822.19M	767.13M	738.19M	775.31M	747.63M	740.34M	738.93M	707.46M	715M	703.33M	680.28M	644.45M	615.07M	591.97M
Operating Income	1.25B	1.21B	1.16B	1.05B	1.09B	1.08B	1.14B	1.33B	1.39B	1.39B	1.39B	1.2B	985.27M	876.34M	662.31M	600M	537.88M	471.84M	387.18M	316.64M	326.56M	333.82M	357.13M	363.63M	333.32M	321.25M	376.27M	354.26M	351.63M	348.49M	323.07M	337.24M	330.09M	318.52M	301.06M	281.15M	277.72M
Interest Income	-43K	n/a	607K	6.39M	11.51M	12.58M	15.86M	14.46M	9.34M	8.23M	4.38M	n/a	n/a	119K	481K	828K	1.17M	1.61M	1.67M	2.28M	2.9M	2.67M	2.6M	2.31M	1.63M	1.64M	1.55M	1.02M	830K	577K	349K	261K	187K	184K	175K	161K	228K
Pretax Income	1.19B	1.16B	1.07B	969.76M	1.02B	1.02B	1.16B	1.33B	1.41B	1.39B	1.37B	1.19B	964.27M	863.11M	639.62M	563.01M	484.63M	324.12M	258.79M	200.25M	225.43M	322.27M	302.64M	313.08M	282.35M	273.52M	383.19M	361.3M	360.42M	355.66M	328.91M	340.33M	329.69M	314.21M	297.71M	275.56M	237.75M
Net Income	906.5M	883.31M	813.44M	733.01M	768.15M	768.93M	871.67M	1.01B	1.07B	1.05B	1.05B	908.55M	741.71M	663.03M	484.72M	431.36M	372.89M	243.44M	203.68M	155.91M	172.09M	254.65M	209.91M	236.47M	213.29M	207.1M	219.61M	158.92M	127.64M	94.18M	91.03M	73M	57.28M	52.62M	51M	48.51M	41.9M
Selling & General & Admin	776.96M	770.5M	754.45M	722.9M	709.85M	698.71M	683.85M	663.11M	644.97M	643.21M	655.52M	676.09M	678.1M	668.34M	625.88M	605.43M	583.03M	572.38M	571.64M	543.57M	523.24M	490.27M	477.14M	458.56M	433.81M	416.94M	399.04M	393.37M	388.71M	390.44M	384.39M	377.76M	373.24M	361.76M	343.39M	333.92M	314.25M
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	-6.88M	-7.47M	-88.36M	-91.32M	-93M	148.14M	185.81M	183.03M	202.59M	-38.5M	-17.98M	-12.28M	-23.34M	-23.77M	-16.73M	-18.52M	-17.78M	-23.09M	-16.14M	-14.7M	-14.91M	-7.23M	-6.9M	-7.3M	-11.45M	-13.28M	-6.32M	-5.93M	-3.04M	-2.26M	-4.17M	-5.69M	-8.34M	-11.95M	-8.61M	-9.07M	-9.12M
Operating Expenses	776.96M	770.5M	754.45M	722.9M	709.85M	939.25M	924.4M	903.65M	885.51M	643.21M	655.52M	676.09M	678.1M	668.34M	625.88M	605.43M	583.03M	572.38M	571.64M	543.57M	523.24M	490.27M	477.14M	458.56M	433.81M	416.94M	399.04M	393.37M	388.71M	390.44M	384.39M	377.76M	373.24M	361.76M	343.39M	333.92M	314.25M
Interest Expense	21.82M	13.32M	87.46M	84.08M	80M	80M	3.85M	8.23M	13.42M	17.67M	13.82M	10.15M	4.96M	713K	713K	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	462.57M	456.09M	447.81M	428.9M	427.97M	418.13M	422.71M	418.61M	401.71M	398.07M	399.63M	402.12M	403.55M	400.38M	375.81M	380.64M	377.12M	377.5M	375.99M	350.74M	339.32M	320.42M	319.46M	310.2M	292.19M	278.45M	266.86M	260.83M	257.74M	259.66M	252.87M	249.67M	247.33M	239.56M	227.25M	222.46M	210.29M
Cost & Expenses	7.11B	6.95B	6.67B	6.34B	6.37B	6.33B	6.68B	6.85B	6.73B	6.78B	6.85B	6.86B	6.8B	6.62B	5.89B	5.79B	5.66B	5.66B	5.65B	5.13B	4.86B	4.43B	4.4B	4.32B	4.07B	3.91B	3.69B	3.59B	3.52B	3.54B	3.46B	3.39B	3.34B	3.23B	3.02B	2.98B	2.84B
Income Tax Expense	276.67M	269.55M	258.33M	235.07M	248.63M	248.1M	289.13M	321.59M	339.18M	336.43M	303.18M	265.86M	205.88M	180.74M	143.29M	123.95M	103.11M	74.59M	51.21M	40.84M	51.35M	67.36M	93.22M	76.26M	68.12M	63.04M	151.5M	169.36M	171.84M	179.01M	106.58M	114M	113.63M	107.64M	102.27M	93.01M	80.85M
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)	8.74	8.42	7.70	6.86	7.12	7.09	8.02	9.20	9.52	9.22	8.90	7.50	6.00	5.30	3.81	3.34	2.88	1.86	1.65	1.41	1.67	2.39	1.95	2.15	1.91	1.87	2.05	1.66	1.59	1.47	1.84	1.88	1.79	1.70	1.61	1.49	1.27
EPS (Diluted)	8.59	8.27	7.56	6.73	6.99	6.98	7.91	9.09	9.42	9.12	8.80	7.42	5.92	5.23	3.76	3.29	2.84	1.83	1.62	1.38	1.64	2.36	1.93	2.13	1.89	1.84	2.02	1.64	1.58	1.47	1.84	1.88	1.79	1.70	1.61	1.49	1.27
EBITDA	1.28B	1.25B	1.19B	1.08B	1.12B	1.11B	1.18B	1.36B	1.42B	1.42B	1.4B	1.21B	998.43M	890.29M	702.44M	639.51M	576.25M	509.18M	423.46M	351.32M	358.82M	365.24M	388M	393.07M	362.46M	347.64M	394.84M	367.43M	359.52M	352.44M	327.04M	341.33M	334.05M	322.49M	305.24M	285.38M	282.05M
EBIT	1.25B	1.21B	1.08B	971.41M	1.01B	1.01B	1.15B	1.34B	1.4B	1.4B	1.37B	1.18B	969.06M	860.13M	633.45M	569.69M	507.58M	441.54M	387.18M	316.64M	326.56M	333.82M	357.13M	366.02M	336.35M	327.43M	383.19M	358.79M	357.91M	353.15M	327M	340.92M	331.37M	318.27M	300.81M	281.15M	277.72M
Depreciation & Amortization	30.94M	41.19M	34.41M	33.74M	29.8M	26.64M	26.43M	24.88M	26.4M	28.16M	27.32M	29.56M	30.8M	31.6M	40.12M	39.52M	38.37M	37.34M	36.28M	34.69M	32.26M	31.42M	30.87M	29.44M	29.14M	26.39M	18.57M	13.16M	7.9M	3.95M	3.97M	4.09M	3.96M	3.97M	4.18M	4.23M	4.32M