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Forestar Group Income Statement 2025-2008 | FOR
Brief overview of profit and loss at Forestar Group
The overview follows changes across a five-year period. According to figures from Forestar Group, revenue changed from $932 million to $1.7 billion over five years. The five-year change reached +78.4%, while CAGR stood at 12.3%. The company expanded its sales base at a healthy rate.
Gross profit changed from $118 million to $364 million (+207.8%). The cost base moved more slowly than the top line, which supported margins. Gross margin moved from 12.7% to 21.9%. The business retained more gross profit from each unit of revenue.
The five-year EBITDA result moved by −28.6%: from $4.9 million to $3.5 million. EBITDA underperformed the top-line trend. The EBITDA share of revenue changed from 0.5% to 0.2%. The operating margin showed no pronounced shift.
Net profit was $60.8 million at the start and $168 million at the end. Net income grew faster than revenue, indicating improved overall efficiency.
Over the period, capitalization shifted from $1 billion to $1.2 billion (+16.2%). Investors responded cautiously to the improvement in the business.
Summary assessment
The results present an uneven picture without one dominant signal. The financial profile benefits from sales growth, improving gross profitability and a steady EBITDA margin. Caution is warranted because of limited operating profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Forestar Group
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.17 B | 1.47 B | 1.55 B | 679 M | 895 M | 1.01 B | 777 M | 764 M | 942 M | 451 M | 311 M | 469 M | 717 M | 676 M | 560 M | 626 M | 464 M | - |
Shares |
50.9 M | 50.4 M | 50 M | 49.8 M | 48.9 M | 48 M | 42 M | 42 M | 42.1 M | 34.5 M | 34.3 M | 35.3 M | 35.4 M | 35.2 M | 35.4 M | 35.9 M | 35.9 M | - |
Historical Prices |
23.1 | 29.1 | 30.9 | 13.6 | 18.3 | 21.3 | 17.9 | 17 | 24.7 | 13.3 | 9.75 | 14.4 | 18.9 | 17.4 | 15.7 | 17.4 | 12.9 | 24.5 |
Net Income |
168 M | 203 M | 167 M | 179 M | 110 M | 60.8 M | 33 M | 71.2 M | 50.3 M | 58.6 M | -213 M | 16.6 M | 29.3 M | 12.9 M | 7.15 M | 5.12 M | 59.1 M | - |
Revenue |
1.66 B | 1.51 B | 1.44 B | 1.52 B | 1.33 B | 932 M | 428 M | 78.3 M | 114 M | 197 M | 262 M | 307 M | 331 M | 173 M | 136 M | - | - | - |
Cost of Revenue |
1.3 B | 1.15 B | 1.13 B | 1.2 B | 1.1 B | 814 M | 363 M | - | 113 M | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 65.6 M | 28.8 M | 4.54 M | 28.4 M | -79 M | 81.6 M | 130 M | 88.7 M | 68.6 M | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | 39.8 M | 140 M | -165 M | 38.8 M | 46.6 M | 27.2 M | 58.1 M | 18.9 M | 125 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | 8.53 M | 20 M | 34.1 M | 30.3 M | 20 M | 19.4 M | 17 M | 16.4 M | 20.5 M | - |
EBITDA |
3.5 M | 3 M | 3 M | 2.7 M | 2.7 M | 4.9 M | 49.4 M | 41.2 M | -46.7 M | -7.1 M | -101 M | 59.7 M | 87.1 M | 38.2 M | -23.1 M | 29.4 M | 135 M | - |
Operating Expenses |
- | - | - | - | - | - | 28.9 M | -8.36 M | 78.2 M | 54.8 M | 86.6 M | 80.9 M | 88.7 M | 87.5 M | 72.3 M | - | - | - |
General and Administrative Expenses |
154 M | 118 M | 97.7 M | 93.6 M | 68.4 M | 45.7 M | 28.9 M | 11.8 M | 56.5 M | 21.6 M | 27.3 M | 22.2 M | 28.4 M | 32.3 M | 23.3 M | 22.6 M | 29.9 M | - |
All numbers in USD currency
Quarterly Income Statement Forestar Group
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 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 |
51.1 M | 51 M | 51 M | 50.8 M | 50.9 M | 50.8 M | 50.8 M | 50.7 M | 50.8 M | 50.1 M | 50.1 M | 49.9 M | 50.1 M | 49.9 M | 49.9 M | - | 49.9 M | 49.8 M | 49.7 M | 48.7 M | 49.4 M | 48.4 M | 48.1 M | 48 M | 48.1 M | 48.1 M | 48 M | 42 M | 42 M | 48 M | 42 M | 41.9 M | 41.9 M | 42 M | 42 M | 42.3 M | 42.3 M | 42.1 M | - | 34.1 M | 34.3 M | 34.3 M | - | 34.3 M | 34.3 M | 34.2 M | - | 35.5 M | 35.5 M | 35.6 M | - | 35.4 M | 35.4 M | 35.3 M | - | 35.2 M | 35.2 M | 34.9 M | - | 35.5 M | 35.5 M | 35.4 M |
Net Income |
35.9 M | 32.1 M | 32.1 M | - | 32.9 M | 31.6 M | 16.5 M | - | 38.7 M | 45 M | 38.2 M | - | 46.8 M | 26.9 M | 20.8 M | - | 39.7 M | 47.8 M | 40.5 M | 44 M | 15.8 M | 28.4 M | 22 M | 24.2 M | 10.1 M | 22 M | 16.9 M | 12.7 M | 6.9 M | 16.9 M | 3.3 M | 54.9 M | 9.4 M | 3.3 M | -17.6 M | 45.2 M | -2.58 M | 25.2 M | 43.7 M | 9.66 M | 9.61 M | -4.38 M | -6.17 M | -164 M | -34.5 M | -8.16 M | -11.8 M | 5.23 M | 14.8 M | 8.33 M | 13 M | 11.8 M | 541 K | 3.95 M | 10 M | -703 K | 811 K | 2.8 M | -22.9 M | 36.4 M | -3.92 M | -2.47 M |
Revenue |
407 M | 374 M | 374 M | - | 390 M | 351 M | 250 M | - | 318 M | 334 M | 306 M | - | 369 M | 302 M | 217 M | - | 308 M | 422 M | 408 M | 419 M | 313 M | 287 M | 307 M | 348 M | 178 M | 307 M | 247 M | 236 M | 88.2 M | 65.3 M | 38.5 M | 32.2 M | 23.6 M | 22.6 M | 30.9 M | 33.1 M | 28 M | 22.3 M | 64.5 M | 47.2 M | 48 M | 37.6 M | 105 M | 32.2 M | 43.6 M | 47.8 M | 80.3 M | 58.8 M | 83 M | 84.6 M | 98.4 M | 75.1 M | 60.1 M | 97.5 M | 68.6 M | 40.6 M | 35.3 M | 28.1 M | 54 M | 26.2 M | 25.5 M | 29.8 M |
Cost of Revenue |
323 M | 294 M | 294 M | - | 311 M | 272 M | 195 M | - | 247 M | 251 M | 233 M | - | 284 M | 246 M | 169 M | - | 235 M | 334 M | 334 M | 754 M | 257 M | 234 M | 263 M | 510 M | 157 M | 263 M | 217 M | 150 M | 75.3 M | 217 M | 30.7 M | 48.9 M | 10 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.93 M | 13.6 M | 6.34 M | 8.28 M | 10.8 M | 10.9 M | -28.3 M | 17.4 M | 17.4 M | -25 M | 18.6 M | 46.7 M | 12.9 M | 21.1 M | 18 M | -6.26 M | 19.6 M | 33.3 M | 35 M | 39.2 M | 32.6 M | 22.5 M | 35.9 M | 33.1 M | 20.6 M | 18.7 M | 16.3 M | 22.6 M | 12.9 M | 14.4 M | 18.6 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25.2 M | 8.41 M | 3.6 M | -15.8 M | 12.4 M | 6.96 M | 36.2 M | 51 M | 6.26 M | 69.5 M | 13.6 M | 29.9 M | -8.48 M | 5.92 M | -7.74 M | -16.8 M | 12.7 M | 26.9 M | 15.9 M | 22.9 M | 10.6 M | 3.55 M | 9.52 M | 10.1 M | 4.84 M | 3.96 M | 8.22 M | -113 K | 60.2 M | -2.93 M | 984 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.8 M | 1.6 M | 2.1 M | 2.1 M | 2.04 M | 2.17 M | 2.24 M | - | 3.37 M | 6.92 M | 7.64 M | - | 8.32 M | 8.72 M | 8.82 M | - | 8.63 M | 7.37 M | 5.5 M | - | 5.23 M | 5.12 M | 4.54 M | - | 8.09 M | 3.66 M | 3.89 M | - | 4.27 M | 4.65 M | 4.01 M |
EBITDA |
2.3 M | 1.6 M | - | - | - | - | - | - | - | - | - | - | - | - | 700 K | - | - | - | 800 K | 2.1 M | 1.5 M | - | 800 K | 4.2 M | 3.4 M | 800 K | 1.9 M | 4.8 M | 3 M | 1.9 M | 1.4 M | 29.1 M | 10.9 M | 5 M | -14.5 M | 15.2 M | 6.96 M | 37.7 M | 51 M | 16.1 M | 76.8 M | 18.4 M | 29.9 M | 28.3 M | 29.3 M | 3.59 M | -16.8 M | 41.8 M | 44.9 M | 23.3 M | 22.9 M | 32.3 M | 17.1 M | 15.8 M | 10.1 M | 17.8 M | 8.88 M | 10.6 M | -113 K | 67.5 M | 1.94 M | 3.28 M |
General and Administrative Expenses |
38.3 M | 37.9 M | 37.9 M | - | 37.4 M | 38.4 M | 36 M | - | 29.3 M | 29.2 M | 28 M | - | 26.4 M | 22 M | 22.9 M | - | 24.1 M | 24.3 M | 21.5 M | 48.7 M | 16.9 M | 16.3 M | 15.5 M | 32.8 M | 11.2 M | 15.5 M | 10.5 M | 19.8 M | 7.9 M | 10.5 M | 5.7 M | 36.1 M | 3.52 M | 3.74 M | 24.1 M | 5.34 M | 28.4 M | 4.69 M | - | 5.18 M | 4.85 M | 6.48 M | - | 9.47 M | 4.9 M | 8.14 M | - | 5.14 M | 6.86 M | 5.14 M | - | 5.94 M | 5.83 M | 10.5 M | - | 11.3 M | 6.75 M | 6.96 M | - | 2.77 M | 6.85 M | 5.97 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Forestar Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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