← BEAZER HOMES USA INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b | $1.9b | $2.1b | $2.1b | $2.1b | $2.1b | $2.3b | $2.2b | $2.3b | $2.4b | |
| Cost of Revenue | $1.6b | $1.7b | $1.9b | $1.8b | $1.9b | $1.8b | $1.9b | $1.8b | $2.0b | $2.1b | |
| Gross Profit | $297.2m | $312.9m | $345.0m | $166.0m | $347.6m | $404.3m | $537.5m | $442.7m | $424.3m | $337.5m | |
| Operating Income (Loss) | $59.3m | $62.1m | $81.5m | ($89.9m) | $79.1m | $146.9m | $272.5m | $177.3m | $143.0m | $36.6m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $1 | ($1) | ($3) | $2 | $4 | $7 | $5 | $5 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | ($1) | ($3) | $2 | $4 | $7 | $5 | $5 | $2 | |
| Income (Loss) from Equity Method Investments | $131k | $371k | $34k | $404k | $347k | $594k | $521k | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $21.7m | $34.6m | $49.4m | ($116.6m) | $71.3m | $143.7m | $274.0m | $182.6m | $159.1m | $40.9m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $5.2m | $32.0m | ($45.0m) | ($79.4m) | $53.3m | $122.2m | $220.7m | $158.7m | $140.2m | $45.6m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($512k) | ($140k) | ($329k) | ($99k) | ($1.1m) | ($159k) | ($14k) | ($77k) | $0 | $0 | |
| Net Income (Loss) Attributable to Parent | $4.7m | $31.8m | ($45.4m) | ($79.5m) | $52.2m | $122.0m | $220.7m | $158.6m | $140.2m | $45.6m | |
| Earnings Per Share, Basic | $0.15 | $1.00 | ($1.41) | ($2.60) | $1.76 | $4.07 | $7.25 | $5.23 | $4.59 | $1.53 | |
| Earnings Per Share, Diluted | $0.15 | $0.99 | ($1.41) | ($2.60) | $1.74 | $4.01 | $7.17 | $5.16 | $4.53 | $1.52 | |
| Weighted Average Number of Shares Outstanding, Basic | 31.8m | 32.0m | 32.1m | 30.6m | 29.7m | 30.0m | 30.4m | 30.4m | 30.5m | 29.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.8m | 32.4m | 32.1m | 30.6m | 29.9m | 30.4m | 30.8m | 30.7m | 31.0m | 30.0m | |
| Other Nonoperating Income (Expense) | ($24.3m) | ($15.2m) | ($4.3m) | ($2.2m) | ($8.2m) | ($1.7m) | $668k | $5.9m | $16.5m | $4.2m | |
| General and Administrative Expense | $153.6m | $161.9m | $168.7m | $161.4m | $170.4m | $163.3m | $177.3m | $179.8m | $186.3m | $204.8m | |
| Interest Expense | $25.4m | $15.6m | $5.3m | $3.1m | $8.5m | $2.8m | $0 | $0 | — | — | |
| Operating Lease, Expense | — | — | — | — | $4.5m | $4.3m | $4.0m | $4.0m | $4.4m | $4.7m | |
| Other Cost of Operating Revenue | — | — | — | — | $1.8b | $1.7b | $1.8b | $1.8b | $1.9b | $2.0b | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | — | $140.0m | |
| Income Tax Expense (Benefit) | $16.5m | $2.7m | $94.5m | ($37.2m) | $18.0m | $21.5m | $53.3m | $24.0m | $18.9m | ($4.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.