Toll Brothers Inc.
(TOL)
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At close: undefined
133.50
0.08%
After-hours Dec 13, 2024, 07:18 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 2.81B | 9.99B | 10.28B | 8.79B | 7.08B | 7.22B | 7.14B | 5.82B | 5.17B | 4.17B | 3.91B | 2.67B | 1.88B | 1.48B | 1.49B | 1.76B | 3.16B | 4.65B | 6.12B | 5.79B | 3.89B | 2.78B | 2.33B | 2.23B | 1.80B | 1.46B | 1.21B | 971.70M | 760.70M | 646.30M | 501.80M | 392.60M | 279.80M | 176.00M | 198.30M | 176.90M | 200.20M | 137.20M | 126.60M | 76.50M |
Cost of Revenue | - | 7.36B | 7.79B | 6.85B | 5.66B | 5.81B | 5.67B | 4.56B | 4.14B | 3.27B | 3.08B | 2.13B | 1.53B | 1.26B | 1.38B | 1.95B | 3.04B | 4.02B | 4.40B | 3.93B | 2.76B | 2.00B | 1.68B | 1.62B | 1.36B | 1.12B | 928.30M | 744.20M | 577.70M | 482.10M | 377.50M | 288.20M | 201.00M | 132.30M | 145.80M | 119.90M | - | - | - | - |
Gross Profit | 2.81B | 2.63B | 2.49B | 1.94B | 1.42B | 1.42B | 1.47B | 1.25B | 1.03B | 901.98M | 829.76M | 541.00M | 350.69M | 215.11M | 111.70M | -196.00M | 121.46M | 624.05M | 1.72B | 1.87B | 1.13B | 779.93M | 647.97M | 605.87M | 446.57M | 330.80M | 278.00M | 227.50M | 183.00M | 164.20M | 124.30M | 104.40M | 78.80M | 43.70M | 52.50M | 57.00M | 200.20M | 137.20M | 126.60M | 76.50M |
Operating Income | 2.04B | 1.72B | 1.51B | 1.02B | 550.26M | 680.80M | 786.22M | 644.94M | 490.06M | 446.87M | 397.25M | 201.07M | 63.43M | -47.75M | -174.28M | -517.16M | -400.53M | -4.10M | 1.03B | 1.26B | 748.96M | 491.59M | 411.85M | 337.89M | 267.68M | 194.00M | 165.70M | 137.10M | 110.00M | 101.60M | 72.80M | 58.40M | 43.20M | 14.80M | 22.60M | 26.40M | 46.30M | 36.90M | 27.90M | 7.90M |
Interest Income | - | 35.13M | 6.18M | 4.32M | 10.01M | 19.02M | 8.57M | 5.99M | 2.44M | 1.94M | 2.49M | 4.46M | 4.68M | 23.40M | 34.83M | 41.91M | 124.37M | 118.55M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 2.09B | 1.84B | 1.70B | 1.10B | 586.90M | 787.17M | 933.92M | 814.31M | 589.03M | 535.56M | 504.58M | 267.70M | 112.94M | -29.37M | -117.19M | -496.46M | -466.79M | 70.68M | 1.13B | 1.32B | 647.43M | 411.15M | 347.32M | 337.89M | 230.97M | 162.70M | 134.30M | 107.60M | 85.70M | 79.40M | 56.90M | 43.90M | 28.90M | 6.20M | 15.00M | 21.50M | 40.80M | 33.40M | 23.80M | 5.20M |
Net Income | 1.57B | 1.37B | 1.29B | 833.63M | 446.62M | 590.01M | 748.15M | 535.50M | 382.10M | 363.17M | 340.03M | 170.61M | 487.15M | 39.80M | -3.37M | -755.83M | -297.81M | 35.65M | 687.21M | 806.11M | 409.11M | 259.82M | 219.89M | 213.67M | 145.94M | 101.50M | 84.70M | 65.00M | 53.70M | 49.90M | 36.20M | 28.00M | 16.60M | 5.00M | 10.00M | 13.10M | 24.10M | 17.20M | 16.10M | 3.90M |
Selling & General & Admin | 982.29M | 909.45M | 977.75M | 922.02M | 867.44M | 734.55M | 684.03M | 607.82M | 535.38M | 455.11M | 432.52M | 339.93M | 287.26M | 261.36M | 263.22M | 321.16M | 429.89M | 516.73M | 573.40M | 482.79M | 381.08M | 288.34M | 236.12M | 209.73M | 170.36M | 130.20M | 106.70M | 86.30M | 69.70M | 59.70M | 48.80M | 43.30M | 33.00M | 26.40M | 27.30M | 28.00M | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | 171.38M | 40.61M | 35.69M | 81.50M | 62.46M | 53.31M | 58.22M | 67.57M | 66.19M | 52.24M | - | - | - | - | 92.09M | 111.42M | 121.99M | 125.28M | - | - | - | 58.25M | 8.53M | 6.60M | 5.60M | 4.10M | 3.30M | 2.90M | 2.70M | 2.70M | 2.60M | 2.50M | 2.60M | 2.60M | 153.90M | 100.30M | 98.70M | 68.60M |
Operating Expenses | 982.29M | 909.45M | 977.75M | 922.02M | 867.44M | 734.55M | 684.03M | 607.82M | 535.38M | 455.11M | 432.52M | 339.93M | 287.26M | 261.36M | 263.22M | 321.16M | 521.99M | 628.15M | 695.40M | 608.07M | 381.08M | 288.34M | 236.12M | 267.98M | 178.89M | 136.80M | 112.30M | 90.40M | 73.00M | 62.60M | 51.50M | 46.00M | 35.60M | 28.90M | 29.90M | 30.60M | 153.90M | 100.30M | 98.70M | 68.60M |
Interest Expense | - | - | - | - | 2.44M | - | - | - | - | - | 656.00K | - | - | 1.50M | 22.75M | 13.69M | 69.49M | - | - | - | 109.76M | 87.63M | 64.53M | - | 36.72M | 24.20M | 28.00M | 32.30M | 24.30M | 22.20M | 13.70M | 11.20M | 13.50M | 5.90M | 4.80M | 3.10M | 5.50M | 3.50M | 4.10M | 2.70M |
Selling & Marketing Expenses | - | 49.60M | 42.50M | 39.10M | 46.30M | 48.40M | 28.50M | 26.10M | 23.10M | 18.20M | 15.60M | 11.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 769.79M | 8.27B | 8.77B | 7.77B | 6.53B | 6.54B | 6.36B | 5.17B | 4.68B | 3.72B | 3.51B | 2.47B | 1.82B | 1.52B | 1.65B | 2.27B | 3.56B | 4.65B | 5.10B | 4.54B | 3.14B | 2.28B | 1.92B | 1.89B | 1.54B | 1.26B | 1.04B | 834.60M | 650.70M | 544.70M | 429.00M | 334.20M | 236.60M | 161.20M | 175.70M | 150.50M | 153.90M | 100.30M | 98.70M | 68.60M |
Income Tax | 514.45M | 470.30M | 417.23M | 266.69M | 140.28M | 197.16M | 185.76M | 278.82M | 206.93M | 172.40M | 164.55M | 97.09M | -374.20M | -69.16M | -113.81M | 259.36M | -168.98M | 35.03M | 439.40M | 517.02M | 238.32M | 151.33M | 127.43M | 124.22M | 85.02M | 59.70M | 48.50M | 39.80M | 32.00M | 29.50M | 20.70M | 16.50M | 11.50M | 2.50M | 6.10M | 8.40M | 16.70M | 16.20M | 7.70M | 1.30M |
Shares Outstanding (Basic) | 103.65M | 110.02M | 116.77M | 124.10M | 130.09M | 145.01M | 151.98M | 162.22M | 168.26M | 176.43M | 177.58M | 169.29M | 167.35M | 167.14M | 165.67M | 161.55M | 158.73M | 155.32M | 154.30M | 154.27M | 148.65M | 141.34M | 140.94M | 143.34M | 145.08M | 146.76M | 145.93M | 136.13M | 135.09M | 135.64M | 134.50M | 133.33M | 132.80M | 125.00M | 117.65M | 119.09M | 120.50M | 120.70M | 149.77M | 120.00M |
Shares Outstanding (Diluted) | 104.69M | 111.01M | 117.97M | 125.81M | 131.25M | 146.50M | 154.20M | 169.49M | 175.97M | 184.70M | 185.88M | 177.96M | 170.15M | 168.38M | 165.67M | 161.55M | 158.73M | 164.17M | 164.85M | 168.55M | 162.33M | 151.08M | 150.96M | 154.73M | 149.65M | 149.74M | 153.44M | 145.25M | 143.20M | 146.60M | 142.66M | 133.33M | 132.80M | 125.00M | 117.65M | 119.09M | 120.50M | 120.70M | 149.77M | 120.00M |
EPS (Basic) | 15.16 | 12.47 | 11.02 | 6.72 | 3.43 | 4.07 | 4.92 | 3.30 | 2.27 | 2.06 | 1.91 | 1.01 | 2.91 | 0.24 | -0.02 | -4.68 | -1.88 | 0.23 | 4.45 | 5.23 | 2.75 | 1.84 | 1.56 | 1.49 | 1.00 | 0.69 | 0.58 | 0.48 | 0.40 | 0.37 | 0.27 | 0.21 | 0.13 | 0.04 | 0.09 | 0.11 | 0.20 | 0.14 | 0.11 | 0.03 |
EPS (Diluted) | 15.01 | 12.36 | 10.90 | 6.63 | 3.40 | 4.03 | 4.85 | 3.17 | 2.18 | 1.97 | 1.84 | 0.97 | 2.86 | 0.24 | -0.02 | -4.68 | -1.88 | 0.22 | 4.17 | 4.78 | 2.52 | 1.72 | 1.46 | 1.38 | 0.98 | 0.68 | 0.56 | 0.45 | 0.38 | 0.35 | 0.26 | 0.21 | 0.13 | 0.04 | 0.09 | 0.11 | 0.20 | 0.14 | 0.11 | 0.03 |
EBITDA | 2.04B | 1.80B | 1.59B | 1.10B | 676.51M | 795.61M | 834.78M | 686.23M | 526.99M | 506.14M | 447.03M | 292.91M | 135.53M | -4.72M | -74.39M | -472.54M | -438.45M | 100.63M | 1.03B | 1.26B | 646.28M | 413.62M | 422.34M | 347.25M | 276.21M | 200.60M | 171.30M | 141.20M | 113.30M | 104.50M | 75.50M | 61.10M | 45.80M | 17.30M | 25.20M | 29.00M | 46.30M | 36.90M | 27.90M | 7.90M |
Depreciation & Amortization | - | 76.47M | 76.82M | 76.25M | 68.87M | 72.15M | 25.26M | 25.36M | 23.12M | 23.56M | 23.00M | 25.21M | 22.59M | 23.14M | 20.04M | 23.93M | 28.33M | 31.24M | 32.31M | 24.35M | 21.77M | 12.07M | 10.49M | 9.36M | 8.53M | 6.60M | 5.60M | 4.10M | 3.30M | 2.90M | 2.70M | 2.70M | 2.60M | 2.50M | 2.60M | 2.60M | - | - | - | - |