HORTON D R INC /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $1.3b $1.0b $1.5b $1.5b $3.0b $3.2b $2.5b $3.9b $4.5b $3.0b
Cash and cash equivalents $1.3b $1.0b $1.5b $1.5b $3.0b $3.2b $2.5b $3.9b $4.5b $3.0b
Total cash, cash equivalents and restricted cash $1.5b $1.5b $3.0b $3.2b $2.6b $3.9b $4.5b $3.0b
Total inventory $8.3b $9.2b $10.4b $11.3b $12.2b $16.5b $21.7b $22.4b $24.9b $25.3b
Property, Plant and Equipment, Net $195.4m $325.0m $401.1m $462.2m $683.7m $392.9m $471.6m $445.4m $531.0m $578.9m
Goodwill $80.0m $80.0m $109.2m $163.5m $163.5m $163.5m $163.5m $163.5m $163.5m $163.5m
Operating Lease, Right-of-Use Asset $34.7m $35.6m $46.6m $46.6m $51.4m $63.0m
Other assets $499.6m $573.1m $701.9m $943.3m $1.1b $1.6b $3.0b $3.0b $3.3b $3.8b
Construction in progress and finished homes $4.0b $4.6b $5.1b $5.2b $6.0b $7.7b $9.8b $9.0b $8.9b $7.6b
Deferred income taxes, net of valuation allowance of $14.6 million and $14.9 million at September 30, 2025 and 2024, respectively $163.1m $144.9m $155.3m $141.1m $187.2m $167.5m $44.5m
Land held for development $137.8m $101.0m $96.1m $77.8m $53.2m $110.9m $110.8m $50.0m $160.6m $218.3m
Land held for sale $33.2m $10.4m $40.2m $19.8m $28.3m $25.4m $29.4m $8.7m $12.7m $21.4m
Mortgage loans held for sale $654.0m $587.3m $796.4m $1.1b $1.5b $2.0b $2.4b $2.5b $2.5b $2.6b
Notes payable $3.3b $2.9b $3.2b $3.4b $4.3b $5.4b $6.1b $5.1b $5.9b $6.0b
Rental properties $0 $821.8m $2.5b $2.7b $2.9b $2.7b
Residential land and lots — developed and under development $4.1b $4.5b $5.2b $5.9b $6.2b $7.8b $9.2b $10.6b $12.9b $14.7b
Restricted cash $9.5m $16.5m $32.9m $19.7m $21.6m $26.8m $32.4m $26.5m $27.6m $47.9m
Total equity $6.8b $7.7b $9.2b $10.3b $12.1b $15.2b $19.8b $23.1b $25.8b $24.7b
Assets $11.6b $12.2b $14.1b $15.6b $18.9b $24.0b $30.4b $32.6b $36.1b $35.5b
Total assets $11.6b $12.2b $14.1b $15.6b $18.9b $24.0b $30.4b $32.6b $36.1b $35.5b
LIABILITIES AND EQUITY
Accounts payable $537.0m $575.6m $624.7m $634.0m $900.5m $1.2b $1.4b $1.2b $1.3b $1.2b
Accrued expenses and other liabilities $917.1m $933.1m $1.1b $1.3b $1.6b $2.2b $3.1b $3.1b $3.0b $3.5b
Liabilities $4.8b $4.4b $5.0b $5.3b $6.8b $8.8b $10.6b $9.4b $10.3b $10.7b
Total liabilities $4.8b $4.4b $5.0b $5.3b $6.8b $8.8b $10.6b $9.4b $10.3b $10.7b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax $0
Additional Paid in Capital, Common Stock $2.9b $3.0b $3.1b $3.2b $3.2b $3.3b $3.3b $3.4b $3.5b $3.6b
Additional paid-in capital $2.9b $3.0b $3.1b $3.2b $3.2b $3.3b $3.3b $3.4b $3.5b $3.6b
Common Stock, Value, Issued $3.8m $3.8m $3.9m $3.9m $3.9m $4.0m $4.0m $4.0m $4.0m $4.0m
Common stock, $.01 par value, 1,000,000,000 shares authorized, 404,031,443 shares issued and 294,475,153 shares outstanding at September 30, 2025 and 402,848,342 shares issued and 324,027,360 shares outstanding at September 30, 2024 3.8m 3.8m 3.9m 3.9m 3.9m 4.0m 4.0m 4.0m 4.0m 4.0m
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $4.1b $4.9b $6.2b $7.6b $9.8b $13.6b $19.2b $23.6b $28.0b $31.0b
Treasury stock, 109,556,290 shares and 78,820,982 shares at September 30, 2025 and 2024, respectively, at cost ($134.3m) ($194.9m) ($322.4m) ($802.2m) ($1.2b) ($2.0b) ($3.1b) ($4.3b) ($6.1b) ($10.4b)
Stockholders' Equity Attributable to Parent $6.8b $7.7b $9.0b $10.0b $11.8b $14.9b $19.4b $22.7b $25.3b $24.2b
Noncontrolling interests $500k $500k $174.5m $274.2m $281.5m $329.7m $389.3m $441.7m $511.6m $551.8m
Stockholders' Equity Attributable to Noncontrolling Interest $500k $500k $174.5m $274.2m $281.5m $329.7m $389.3m $441.7m $511.6m $551.8m
Liabilities and Equity $11.6b $12.2b $14.1b $15.6b $18.9b $24.0b $30.4b $32.6b $36.1b $35.5b
Total liabilities and equity $11.6b $12.2b $14.1b $15.6b $18.9b $24.0b $30.4b $32.6b $36.1b $35.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.