← Century Communities, 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 | $994.4m | $1.4b | $2.1b | $2.5b | $3.2b | $4.2b | $4.5b | $3.7b | $4.4b | $4.1b | |
| Operating Income (Loss) | $71.9m | — | — | — | — | — | — | — | — | — | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.9m | $1.3m | $1.4m | $1.2m | — | — | — | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | ($9.5m) | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Equity Method Investments | $191k | $12.2m | $14.8m | — | — | — | — | — | — | — | |
| Interest Income, Other | $195k | — | — | — | — | — | — | — | — | — | |
| Other Income | — | — | $7.7m | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $1.1m | $384k | $59k | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $73.1m | $84.2m | $128.5m | $132.6m | $270.2m | $641.1m | $676.9m | $350.8m | $440.1m | $194.4m | |
| Net Income (Loss) Attributable to Parent | $49.5m | $50.3m | $96.5m | $113.0m | $206.2m | $498.5m | $525.1m | $259.2m | $333.8m | $147.6m | |
| Earnings Per Share, Basic | $2.34 | $2.06 | $3.20 | $3.66 | $6.19 | $14.79 | $16.12 | $8.12 | $10.59 | $4.92 | |
| Earnings Per Share, Diluted | $2.33 | $2.03 | $3.17 | $3.62 | $6.13 | $14.47 | $15.92 | $8.05 | $10.40 | $4.86 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.7m | 24.3m | 30.1m | 30.9m | 33.3m | 33.7m | 32.6m | 31.9m | 31.5m | 30.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.8m | 24.6m | 30.4m | 31.2m | 33.6m | 34.4m | 33.0m | 32.2m | 32.1m | 30.4m | |
| Selling, General and Administrative Expense | $122.2m | $176.3m | $264.0m | $301.5m | $341.7m | $389.6m | $430.7m | $447.3m | $516.5m | $504.9m | |
| Other Nonoperating Income (Expense) | — | $2.9m | ($905k) | ($5.2m) | ($2.2m) | ($3.1m) | ($17.9m) | ($2.9m) | $2.6m | ($16.4m) | |
| Business Combination, Acquisition Related Costs | — | $9.9m | $437k | — | — | — | — | — | — | — | |
| Costs and Expenses | $922.6m | — | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $22.1m | $33.2m | $36.2m | $16.5m | $65.9m | $151.3m | $151.4m | $87.7m | $111.5m | $62.8m | |
| Interest Expense, Debt | — | — | — | — | $66.8m | $59.2m | $61.1m | $58.1m | $78.9m | $81.3m | |
| Marketing and Advertising Expense | — | — | — | $17.0m | $11.3m | $7.7m | $9.5m | $14.9m | $22.8m | $32.3m | |
| Other Cost of Operating Revenue | $3.6m | — | $7.8m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $23.6m | $33.9m | $32.1m | $19.6m | $64.1m | $142.6m | $151.8m | $91.6m | $106.2m | $46.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.