KPIs & Operating Metrics(New)
Growth Metrics

Horton D R (DHI) Cost of Revenue (2009 - 2026)

Horton D R posted quarterly Cost of Revenue of $5.9 billion for Q1 2026, little changed year-on-year from $5.8 billion in Q1 2025, and up 10.63% on a QoQ basis from $5.3 billion in Q4 2025.

Horton D R (DHI) has 18 years of Cost of Revenue data on file, last reported at $5.9 billion in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue changed 0.36% year-over-year to $5.9 billion; the trailing twelve-month figure through Mar 2026 stood at $25.7 billion (down 2.14% YoY), and the FY2025 full-year result was $26.1 billion, down 4.15% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $5.9 billion, up from $5.3 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $7.7 billion in Q3 2023 and bottomed at $5.3 billion in Q4 2022.
  • The 5-year median for Cost of Revenue is $6.0 billion (2023), against an average of $6.4 billion.
  • The widest annual swing landed in 2023, when Cost of Revenue rose 21.47%; it then declined 13.88% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $5.3 billion in 2022, then grew by 8.1% to $5.7 billion in 2023, then dropped by 0.3% to $5.7 billion in 2024, then dropped by 7.2% to $5.3 billion in 2025, then rose by 10.63% to $5.9 billion in 2026.
  • The last three Cost of Revenue figures came in at $5.9 billion (Q1 2026), $5.3 billion (Q4 2025), and $7.6 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Horton D R 42.35 Bn 41.00 Bn 1.70 Bn 5.85 Bn
2 Pultegroup 22.70 Bn 20.89 Bn 881.27 Mn 2.53 Bn
3 Lennar 21.95 Bn 19.75 Bn 6.36 Bn 258.35 Mn
4 Nvr 16.98 Bn 15.33 Bn 1.31 Bn 574.00 Mn
5 Toll Brothers 13.26 Bn 12.07 Bn 476.99 Mn 1.67 Bn
6 Installed Building Products 5.63 Bn 5.15 Bn 212.30 Mn 34.00 Mn
7 Taylor Morrison Home 5.62 Bn 5.62 Bn 290.64 Mn 89.88 Mn
8 Meritage Homes 4.40 Bn 3.63 Bn -269,000.00 79.47 Mn
9 Cavco Industries 4.23 Bn 4.20 Bn 135.92 Mn 445.07 Mn
10 Champion Homes 4.16 Bn 3.50 Bn 172.19 Mn 484.42 Mn

Historic Data

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DateValue
Mar 31, 2026 5.85 Bn
Mar 31, 2026 5.85 Bn
Dec 31, 2025 5.29 Bn
Dec 31, 2025 5.29 Bn
Sep 30, 2025 7.58 Bn
Sep 30, 2025 7.58 Bn
Jun 30, 2025 7.02 Bn
Jun 30, 2025 7.02 Bn
Mar 31, 2025 5.83 Bn
Mar 31, 2025 5.83 Bn
Dec 31, 2024 5.70 Bn
Dec 31, 2024 5.70 Bn
Sep 30, 2024 7.45 Bn
Sep 30, 2024 7.45 Bn
Jun 30, 2024 7.32 Bn
Jun 30, 2024 7.32 Bn
Mar 31, 2024 6.77 Bn
Mar 31, 2024 6.77 Bn
Dec 31, 2023 5.72 Bn
Dec 31, 2023 5.72 Bn
Sep 30, 2023 7.68 Bn
Sep 30, 2023 7.68 Bn
Jun 30, 2023 7.14 Bn
Jun 30, 2023 7.14 Bn
Mar 31, 2023 6.00 Bn
Mar 31, 2023 6.00 Bn
Dec 31, 2022 5.29 Bn
Dec 31, 2022 5.29 Bn
Sep 30, 2022 6.76 Bn
Sep 30, 2022 6.76 Bn
Jun 30, 2022 5.88 Bn
Jun 30, 2022 5.88 Bn
Mar 31, 2022 5.43 Bn
Mar 31, 2022 5.43 Bn
Dec 31, 2021 4.91 Bn
Dec 31, 2021 4.91 Bn
Sep 30, 2021 5.70 Bn
Sep 30, 2021 5.70 Bn
Jun 30, 2021 5.21 Bn
Jun 30, 2021 5.21 Bn
Mar 31, 2021 4.65 Bn
Mar 31, 2021 4.65 Bn
Dec 31, 2020 4.33 Bn
Dec 31, 2020 4.33 Bn
Sep 30, 2020 4.75 Bn
Sep 30, 2020 4.75 Bn
Jun 30, 2020 4.08 Bn
Jun 30, 2020 4.08 Bn
Mar 31, 2020 3.45 Bn
Mar 31, 2020 3.45 Bn
Dec 31, 2019 3.08 Bn
Dec 31, 2019 3.08 Bn
Sep 30, 2019 3.88 Bn
Sep 30, 2019 3.88 Bn
Jun 30, 2019 3.83 Bn
Jun 30, 2019 3.83 Bn
Mar 31, 2019 3.26 Bn
Mar 31, 2019 3.26 Bn
Dec 31, 2018 2.75 Bn
Dec 31, 2018 2.75 Bn
Sep 30, 2018 3.46 Bn
Sep 30, 2018 3.46 Bn
Jun 30, 2018 3.40 Bn
Jun 30, 2018 3.40 Bn
Mar 31, 2018 2.96 Bn
Mar 31, 2018 2.96 Bn
Dec 31, 2017 2.58 Bn
Dec 31, 2017 2.58 Bn
Sep 30, 2017 11.00 Bn
Sep 30, 2017 11.00 Bn
Jun 30, 2017 18.80 Mn
Jun 30, 2017 18.80 Mn
Mar 31, 2017 2.53 Bn
Mar 31, 2017 2.53 Bn
Dec 31, 2016 20.80 Mn
Dec 31, 2016 20.80 Mn
Sep 30, 2016 9.45 Bn
Sep 30, 2016 9.45 Bn
Jun 30, 2016 2.49 Bn
Jun 30, 2016 2.49 Bn
Mar 31, 2016 12.00 Mn
Mar 31, 2016 12.00 Mn
Dec 31, 2015 15.90 Mn
Dec 31, 2015 15.90 Mn
Sep 30, 2015 37.70 Mn
Sep 30, 2015 37.70 Mn
Jun 30, 2015 2.29 Bn
Jun 30, 2015 2.29 Bn
Mar 31, 2015 17.60 Mn
Mar 31, 2015 17.60 Mn
Dec 31, 2014 10.30 Mn
Dec 31, 2014 10.30 Mn
Sep 30, 2014 1.91 Bn
Sep 30, 2014 1.91 Bn
Jun 30, 2014 1.66 Bn
Jun 30, 2014 1.66 Bn
Mar 31, 2014 1.30 Bn
Mar 31, 2014 1.30 Bn
Dec 31, 2013 1.27 Bn
Dec 31, 2013 1.27 Bn
Sep 30, 2013 12.10 Mn
Sep 30, 2013 12.10 Mn
Jun 30, 2013 13.10 Mn
Jun 30, 2013 13.10 Mn
Mar 31, 2013 1.09 Bn
Mar 31, 2013 1.09 Bn
Dec 31, 2012 8.20 Mn
Dec 31, 2012 8.20 Mn
Sep 30, 2012 9.30 Mn
Sep 30, 2012 9.30 Mn
Jun 30, 2012 914.60 Mn
Jun 30, 2012 914.60 Mn
Mar 31, 2012 767.20 Mn
Mar 31, 2012 767.20 Mn
Dec 31, 2011 735.60 Mn
Dec 31, 2011 735.60 Mn
Sep 30, 2011 2.96 Bn
Sep 30, 2011 2.96 Bn
Jun 30, 2011 700,000.00
Jun 30, 2011 700,000.00
Mar 31, 2011 646.30 Mn
Mar 31, 2011 646.30 Mn
Dec 31, 2010 5.90 Mn
Dec 31, 2010 5.90 Mn
Sep 30, 2010 -2.48 Bn
Sep 30, 2010 -2.48 Bn
Jun 30, 2010 1.20 Bn
Jun 30, 2010 1.20 Bn
Mar 31, 2010 754.30 Mn
Mar 31, 2010 754.30 Mn
Dec 31, 2009 943.90 Mn
Dec 31, 2009 943.90 Mn