← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $12.2b | $14.1b | $16.1b | $17.6b | $20.3b | $27.8b | $33.5b | $35.5b | $36.8b | $34.3b | |
| Revenues | $11.9b | $13.7b | $16.1b | $17.6b | $20.3b | $27.8b | $33.5b | $35.5b | $36.8b | $34.3b | |
| Cost of Goods and Services Sold | $9.5b | $11.0b | $12.4b | $13.7b | $15.4b | $19.9b | $23.0b | $26.1b | $27.3b | $26.1b | |
| Cost of sales | $9.5b | $11.0b | $12.4b | $13.7b | $15.4b | $19.9b | $23.0b | $26.1b | $27.3b | $26.1b | |
| Gross Profit (Calculated) | $2.7b | $3.0b | $3.7b | $3.9b | $4.9b | $7.9b | $10.5b | $9.4b | $9.5b | $8.1b | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $7.2m | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | $2.8m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.4b | $1.6b | $2.1b | — | — | — | — | — | — | — | |
| Income before income taxes | $1.4b | $1.6b | $2.1b | $2.1b | $3.0b | $5.4b | $7.6b | $6.3b | $6.3b | $4.7b | |
| Net income | $886.3m | $1.0b | $1.5b | $1.6b | $2.4b | $4.2b | $5.9b | $4.8b | $4.8b | $3.6b | |
| Net income attributable to D.R. Horton, Inc. | $886.3m | $1.0b | $1.5b | $1.6b | $2.4b | $4.2b | $5.9b | $4.7b | $4.8b | $3.6b | |
| Net Income (Loss) Attributable to Parent | $886.3m | $1.0b | $1.5b | $1.6b | $2.4b | $4.2b | $5.9b | $4.7b | $4.8b | $3.6b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $2.0m | — | — | — | — | — | — | — | |
| Net income attributable to noncontrolling interests | $0 | $0 | $2.0m | $100k | $6.8m | $15.4m | $38.1m | $49.5m | $49.6m | $35.7m | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.40 | $3.88 | $4.34 | $6.49 | $11.56 | $16.65 | $13.93 | $14.44 | $11.62 | |
| Earnings Per Share, Basic | $2.39 | $2.77 | $3.88 | $4.34 | $6.49 | $11.56 | $16.65 | $13.93 | $14.44 | $11.62 | |
| Earnings Per Share, Diluted | $2.36 | $2.74 | $3.81 | $4.29 | $6.41 | $11.41 | $16.51 | $13.82 | $14.34 | $11.57 | |
| Weighted Average Number of Shares Outstanding, Basic | 371.0m | 374.3m | 376.6m | 372.6m | 365.5m | 361.1m | 351.7m | 340.7m | 329.5m | 308.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 375.1m | 378.9m | 383.4m | 377.4m | 370.2m | 365.8m | 354.8m | 343.3m | 331.6m | 309.9m | |
| Business Combination, Acquisition Related Costs | — | — | $5.3m | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $391.9m | $452.9m | $426.8m | — | — | — | — | — | — | — | |
| Income tax expense | $467.2m | $563.7m | $597.7m | $506.7m | $602.5m | $1.2b | $1.7b | $1.5b | $1.5b | $1.1b | |
| Interest Expense | — | — | $0 | — | — | — | — | — | — | — | |
| Other (income) expense | ($12.7m) | ($11.0m) | ($45.3m) | ($31.4m) | ($32.7m) | ($41.6m) | ($59.3m) | ($213.1m) | ($348.8m) | ($315.7m) | |
| Other Nonoperating Income (Expense) | — | — | $45.3m | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $1.1b | $1.2b | $1.7b | $1.8b | $2.0b | $2.6b | $2.9b | $3.2b | $3.6b | $3.7b | |
| Selling, general and administrative expense | $1.1b | $1.2b | $1.7b | $1.8b | $2.0b | $2.6b | $2.9b | $3.2b | $3.6b | $3.7b | |
| Income Tax Expense (Benefit) | $467.2m | $563.7m | $597.7m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.