Century Communities Income Statement (2013-2026) | CCS

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	958.03M	1,151.56M	1,016.35M	1,166.14M	1,144.29M	1,179.13M	752.99M	844.19M	889.42M	1,205.58M	948.54M	1,039.45M	1,136.87M	1,273.43M	903.23M	1,000.72M	980.28M	1,233.58M	789.67M	927.23M
Cost of Revenue (Quarter)	688.99M	868.18M	709.92M	822.91M	841.96M	941.21M	601.38M	657.21M	652.41M	931.46M	725.61M	787.56M	873.25M	991.70M	708.74M	804.59M	786.87M	950.83M	625.86M	737.05M
Gross Profit (Quarter)	269.04M	283.38M	306.43M	343.24M	302.33M	237.92M	151.60M	186.98M	237.01M	274.13M	222.94M	251.89M	263.62M	281.73M	194.49M	196.13M	193.41M	282.74M	163.81M	190.18M
Operating items
Selling, General & Administrative (Quarter)	90.15M	107.65M	101.64M	109.16M	110.69M	109.26M	98.31M	105.12M	111.92M	131.96M	114.11M	125.97M	132.97M	143.44M	120.76M	128.84M	119.89M	135.40M	116.08M	127.42M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)											-104.44M	-128.33M	-130.47M	-156.69M	-114.89M	-126.11M	-107.46M	-132.46M	-93.86M	-127.59M
Operating Expenses (Quarter)	90.15M	107.65M	101.64M	109.16M	110.69M	109.26M	98.31M	105.12M	111.92M	131.96M	9.67M	-2.36M	2.51M	-13.25M	5.87M	2.73M	12.43M	2.95M	22.22M	-0.17M
Operating Income (Quarter)	178.89M	175.74M	204.79M	234.08M	191.65M	128.67M	53.29M	81.86M	125.09M	142.17M	213.27M	254.25M	261.11M	294.98M	188.62M	193.40M	180.98M	279.80M	141.59M	190.35M
EBIT (Quarter)	178.89M	175.74M	204.79M	234.08M	191.65M	128.67M	53.29M	81.86M	125.09M	142.17M	213.27M	254.25M	261.11M	294.98M	188.62M	193.40M	180.98M	279.80M	141.59M	190.35M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-14.46M		-0.86M	-6.24M	-5.65M	-5.10M	1.50M	-1.34M	-1.66M	11.02M	-9.63M	1.28M	-2.34M	17.16M	-5.04M	-2.66M	-6.13M	-2.56M	0.35M	1.85M
Net income details
EBT (Quarter)	145.76M	212.18M	188.78M	213.65M	172.07M	102.40M	44.01M	68.75M	112.00M	126.07M	84.32M	110.63M	109.91M	135.20M	52.52M	47.08M	47.84M	46.97M	33.33M	49.07M
Tax Provisions (Quarter)	31.80M	55.91M	46.30M	55.00M	27.60M	22.87M	10.70M	17.30M	28.85M	34.71M	20.00M	26.91M	26.90M	37.67M	13.13M	12.23M	10.44M	26.97M	8.92M	12.92M
Profit After Tax (Quarter)	113.98M	164.97M	142.50M	158.67M	144.47M	79.49M	33.31M	51.45M	83.15M	91.32M	64.33M	83.72M	83.02M	102.74M	39.38M	34.85M	37.40M	35.96M	24.41M	36.15M
Income from Continuing Operations (Quarter)	113.96M	156.26M	142.48M	158.65M	144.47M	79.53M	33.31M	51.45M	83.15M	91.37M	64.32M	83.72M	83.01M	97.53M	39.38M	34.85M	37.40M	20.00M	24.41M	36.15M
Consolidated Net Income (Quarter)	113.96M	156.26M	142.48M	158.65M	144.47M	79.53M	33.31M	51.45M	83.15M	91.37M	64.32M	83.72M	83.01M	97.53M	39.38M	34.85M	37.40M	20.00M	24.41M	36.15M
Income towards Parent Company (Quarter)	113.96M	156.26M	142.48M	158.65M	144.47M	79.53M	33.31M	51.45M	83.15M	91.37M	64.32M	83.72M	83.01M	97.53M	39.38M	34.85M	37.40M	20.00M	24.41M	36.15M
Net Income towards Common Stockholders (Quarter)	113.96M	156.26M	142.48M	158.65M	144.47M	79.53M	33.31M	51.45M	83.15M	91.37M	64.32M	83.72M	83.01M	97.53M	39.38M	34.85M	37.40M	20.00M	24.41M	36.15M
Additional items
EPS (Basic) (Quarter)	3.38	4.64	4.25	4.83	4.49	2.44	1.04	1.61	2.60	2.86	2.02	2.65	2.65	3.10	1.28	1.15	1.26	0.67	0.84	1.26
EPS (Diluted) (Quarter)	3.31	4.54	4.20	4.77	4.44	2.41	1.04	1.60	2.58	2.84	2.00	2.61	2.59	3.04	1.26	1.14	1.25	0.66	0.84	1.26
Shares Outstanding (Quarter)	33.76M	33.71M	33.53M	32.84M	32.20M	32.58M	31.91M	32.03M	31.96M	31.92M	31.81M	31.65M	31.34M	31.51M	30.80M	30.37M	29.65M	29.99M	29.19M	28.64M
Shares Outstanding (Diluted) (Quarter)	34.47M	34.44M	33.94M	33.23M	32.57M	32.98M	32.12M	32.25M	32.24M	32.21M	32.24M	32.09M	32.03M	32.11M	31.15M	30.68M	30.02M	30.36M	29.22M	28.65M
Shares Outstanding (Entity) (Quarter)	33.76M	33.76M	33.04M	32.27M	31.77M	31.77M	32.03M	32.02M	31.77M	31.77M	31.79M	31.34M	31.34M	30.96M	30.55M	29.68M	29.38M	29.05M	28.77M	28.43M
EBITDA (Quarter)	178.89M	175.74M	204.79M	234.08M	191.65M	128.67M	53.29M	81.86M	125.09M	142.17M	213.27M	254.25M	261.11M	294.98M	188.62M	193.40M	180.98M	279.80M	141.59M	190.35M
Interest Expenses (Quarter)	5.43M	52.06M	5.41M	5.04M	4.25M	53.45M	1.83M	2.47M	2.20M	51.60M	2.67M	2.47M	2.72M	71.04M	2.19M	2.48M	2.62M	74.01M
Tax Rate (Quarter)	21.82%	26.35%	24.53%	25.74%	16.04%	22.34%	24.31%	25.17%	25.76%	27.53%	23.72%	24.32%	24.47%	27.86%	25.01%	25.97%	21.81%	57.42%	26.77%	26.33%

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Century Communities Income Statement (2013-2026) | CCS

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Century Communities Income Statement (2013-2026) | CCS

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