← Taylor Morrison Home Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $184k | $577k | $4.2b | $4.8b | $6.1b | $7.5b | $8.2b | $7.4b | $8.2b | $8.1b | |
| Cost of Goods and Services Sold | $145k | $455k | $3.5b | $3.9b | $5.1b | $6.0b | $6.1b | $5.6b | $6.2b | $6.3b | |
| Gross Profit | $680.3m | $738.9m | $738.2m | $824.1m | $1.0b | $1.5b | $2.1b | $1.8b | $2.0b | $1.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.0m | $1.1m | $1.0m | $500k | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($20.1m) | $0 | $0 | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | $0 | — | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $282.2m | $323.4m | $271.0m | $322.3m | $324.1m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | $2 | $2 | $2 | $5 | $9 | $7 | $8 | $7.90 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | $2 | $2 | $2 | $5 | $9 | $7 | $8 | $7.77 | |
| Income (Loss) from Equity Method Investments | $7.5m | $8.8m | $13.3m | $9.5m | $11.2m | $11.1m | ($14.2m) | $8.8m | $6.3m | $4.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $314.2m | $355.7m | $273.5m | $322.3m | $324.1m | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $206.6m | $176.7m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $52.6m | $91.2m | $206.4m | $254.7m | $243.4m | $663.0m | $1.1b | $768.9m | $883.3m | $782.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $211k | $6.7m | $540k | $0 | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.69 | $1.47 | $1.85 | $2.38 | $1.90 | $5.26 | $9.16 | $7.09 | $8.43 | $7.90 | |
| Earnings Per Share, Diluted | $1.69 | $1.47 | $1.83 | $2.35 | $1.88 | $5.18 | $9.06 | $6.98 | $8.27 | $7.77 | |
| Weighted Average Number of Shares Outstanding, Basic | 31.1m | 62.1m | 111.7m | 107.0m | 127.8m | 126.1m | 115.0m | 108.4m | 104.8m | 99.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 120.8m | 120.9m | 115.1m | 108.3m | 129.2m | 128.0m | 116.2m | 110.1m | 106.8m | 100.7m | |
| Selling, General and Administrative Expense | $361.8m | $390.4m | $416.9m | $490.3m | $572.4m | $668.3m | $643.2m | $698.7m | — | — | |
| Other Nonoperating Income (Expense) | ($11.9m) | ($2.3m) | ($11.8m) | ($7.2m) | ($23.1m) | ($23.8m) | ($38.5m) | ($87.6m) | ($50.6m) | ($37.7m) | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $0 | $0 | — | — | — | |
| Current Income Tax Expense (Benefit) | $80.7m | $90.5m | $19.0m | $64.2m | $23.4m | $96.6m | $251.3m | $247.5m | $278.7m | $242.5m | |
| General and Administrative Expense | $122.2m | $130.8m | $138.5m | $169.9m | $194.9m | $268.0m | $245.1m | $280.6m | $314.4m | $273.5m | |
| Nonoperating Income (Expense) | ($11.8m) | ($1.7m) | ($61.1m) | ($21.1m) | ($148.7m) | ($27.6m) | ($56.2m) | ($75.0m) | — | — | |
| Operating Lease, Expense | — | — | — | $9.1m | $14.8m | $15.9m | $25.4m | $22.8m | $18.3m | $15.5m | |
| Selling and Marketing Expense | $239.6m | $259.7m | $278.5m | $320.4m | $377.5m | $400.4m | $398.1m | $418.1m | $456.1m | $461.5m | |
| Income Tax Expense (Benefit) | $107.6m | $179.0m | $63.0m | $67.4m | $74.6m | $180.7m | $336.4m | $248.1m | $269.5m | $250.8m | |
| Interest Income (Expense), Net | $184k | $577k | $1.6m | $2.7m | $1.6m | ($3.8m) | ($17.7m) | $12.6m | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($13.3m) | ($47.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.