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D.R. Horton DHI
$ 163.15 0.8%

Annual report 2024
added 11-19-2024

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D.R. Horton Income Statement 2011-2024 | DHI

Annual Income Statement D.R. Horton

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

53.4 B 43.6 B 28.7 B 30.7 B 27.4 B 19.4 B 13.7 B 16.6 B 10.6 B 10.8 B 7.77 B 6.29 B 6.6 B 3.7 B

Shares

330 M 341 M 352 M 361 M 366 M 373 M 377 M 374 M 371 M 366 M 340 M 322 M 318 M 318 M

Historical Prices

162 128 81.5 85 75.8 52 37.5 39.9 30.1 24.8 25.1 22.2 20 12.8

Net Income

4.76 B 4.75 B 5.86 B 4.18 B 2.37 B 1.62 B 1.46 B 1.04 B 886 M 751 M 534 M 463 M 956 M 71.8 M

Revenue

36.8 B 35.5 B 33.5 B 27.8 B 20.3 B 17.6 B 16.1 B 14.1 B 12.2 B 10.8 B 8.02 B 6.26 B 4.35 B 3.64 B

Cost of Revenue

27.3 B 26.1 B 23 B 19.9 B 15.4 B 13.7 B 12.4 B 11 B 9.5 B - - - - -

Gross Profit

- - - - - 3.87 B 3.67 B 3.05 B 2.65 B 2.29 B 1.76 B 1.41 B 862 M 614 M

Operating Income

- - - - - - - - - - - - - -

Interest Expense

349 M 213 M 59.3 M 41.6 M 33.4 M 31.9 M - 25.5 M 21.7 M - - -7.1 M -26.9 M -51.9 M

EBITDA

87.1 M 91.6 M 81.4 M 82.1 M 90.6 M 2.11 B 2.06 B 1.63 B 1.4 B 1.16 B 829 M 662 M 266 M 74.3 M

Operating Expenses

- - - - - 1.83 B 1.68 B 1.47 B 1.32 B 1.19 B 965 M 766 M 614 M 559 M

General and Administrative Expenses

3.6 B 3.25 B 2.93 B 2.56 B 2.05 B 1.83 B 1.68 B 1.47 B 1.32 B 1.19 B 965 M 766 M 614 M 556 M

All numbers in USD currency

Quarterly Income Statement D.R. Horton

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

328 M 331 M 333 M 335 M 340 M 342 M 344 M 344 M 351 M 353 M 356 M 356 M 360 M 362 M 364 M 366 M 364 M 364 M 368 M 374 M 372 M 368 M 375 M 377 M 377 M 375 M 376 M 374 M 375 M 376 M 373 M 370 M 372 M 373 M 369 M 366 M 367 M 369 M 365 M 332 M 350 M 365 M 323 M 322 M 323 M 323 M 321 M 318 M 319 M 321 M 316 M 319 M 319 M 316 M

Net Income

1.35 B 1.17 B 947 M - 1.34 B 942 M 959 M - 1.65 B 1.44 B 1.15 B - 1.12 B 930 M 792 M 829 M 631 M 792 M 431 M 505 M 475 M 431 M 287 M 466 M 454 M 287 M 189 M 313 M 289 M 189 M 207 M 284 M 250 M 207 M 158 M 239 M 221 M 158 M 142 M 166 M 113 M 142 M 123 M 140 M 146 M 123 M 66.3 M 100 M 788 M 66.3 M 27.7 M 35.7 M 28.7 M 27.7 M

Revenue

9.97 B 9.11 B 7.73 B - 9.73 B 7.97 B 7.26 B - 8.79 B 8 B 7.05 B - 7.28 B 6.45 B 5.93 B 6.4 B 5.39 B 5.93 B 4.02 B 5.04 B 4.91 B 4.02 B 3.52 B 4.51 B 4.44 B 3.52 B 3.33 B 4.16 B 3.78 B 3.33 B 2.9 B 3.74 B 3.23 B 2.9 B 2.42 B 3.17 B 2.95 B 2.42 B 2.3 B 2.47 B 2.15 B 2.3 B 1.67 B 1.86 B 1.69 B 1.67 B 1.28 B 1.34 B 1.15 B 1.28 B 907 M 1.1 B 999 M 907 M

Cost of Revenue

7.32 B 6.77 B 5.72 B - 7.14 B 6 B 5.29 B - 5.88 B 5.43 B 4.91 B - 5.21 B 4.65 B 4.33 B 10.6 B 4.08 B 4.33 B 3.08 B 9.84 B 3.83 B 3.08 B 2.75 B 8.94 B 3.4 B 2.75 B 2.58 B 7.78 B 2.96 B 2.58 B 2.27 B - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 160 M 151 M 105 M

Operating Income

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

80.6 M 76.2 M 76.3 M - 52.2 M 42.2 M 37.7 M - 15.1 M 9.3 M 15.5 M - 17.4 M 5.4 M 5.3 M 26.4 M 4.6 M 5.3 M 11.5 M 23.7 M 9.4 M 11.5 M 8.6 M - - - - 19 M 3.7 M - 7.7 M - - - - - - - - - - - - 7.1 M - 3 M -4.2 M -21.1 M -6.9 M 4.2 M 7.8 M - 10.1 M -

EBITDA

- - 20 M - - - 19.8 M - - - 19.4 M - 44.1 M 17 M 22.9 M 57.4 M 38.8 M 20.4 M 19 M 52.4 M 34.1 M 19 M 16.9 M 46.6 M 33.1 M 16.9 M 16.2 M 40.4 M 27.3 M 16.2 M 14.4 M 41.4 M 27.6 M 14.4 M 13.6 M 39.7 M 25.4 M 13.6 M 12.3 M 26.6 M 16.7 M 12.3 M 7.8 M 16 M 10.1 M 7.8 M 4.8 M 14.4 M 9.8 M - 5 M 14.9 M 9.9 M 5 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

924 M 881 M 835 M - 852 M 774 M 737 M - 741 M 695 M 666 M - 656 M 622 M 586 M 1.45 B 528 M 586 M 456 M 1.33 B 480 M 456 M 403 M 1.22 B 435 M 403 M 384 M 1.06 B 374 M 384 M 326 M - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency