Century Communities Income Statement (2013-2026) | CCS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,042.91M	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
Cost of Revenue (Quarter)	771.67M	688.99M	828.87M	709.92M	8.01M	0.29M	-2311.36M	10.78M	11.77M	11.43M	488.42M	102.68M	113.31M	3.03M	-407.71M	16.17M	121.52M	16.37M	119.90M	151.77M
Gross Profit (Quarter)	271.24M	269.04M	322.70M	306.43M	1,158.13M	1,144.00M	3,490.49M	742.21M	832.42M	877.99M	717.16M	845.86M	926.14M	1,133.84M	1,681.14M	887.06M	879.21M	963.91M	1,113.68M	637.90M
Operating items
Selling, General & Administrative (Quarter)	99.66M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)												-108.07M	-125.55M	-130.47M	-156.69M	-114.89M	-128.26M	-107.46M	-132.46M	-93.86M
Operating Expenses (Quarter)	99.66M	90.15M	107.65M	101.64M	109.16M	110.69M	109.26M	98.31M	105.12M	111.92M	131.96M	6.04M	0.42M	2.51M	-13.25M	5.87M	0.57M	12.43M	2.95M	22.22M
Operating Income (Quarter)	171.59M	178.89M	215.05M	204.79M	1,048.97M	1,033.31M	3,381.23M	643.90M	727.30M	766.07M	585.20M	839.82M	925.72M	1,131.33M	1,694.39M	881.19M	878.64M	951.48M	1,110.73M	615.69M
EBIT (Quarter)	171.59M	178.89M	215.05M	204.79M	1,048.97M	1,033.31M	3,381.23M	643.90M	727.30M	766.07M	585.20M	839.82M	925.72M	1,131.33M	1,694.39M	881.19M	878.64M	951.48M	1,110.73M	615.69M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.25M	-1.00M		-0.86M	-6.24M	-5.65M	-5.10M	1.50M	-1.34M	-1.66M	-1.42M	-9.63M	1.28M	-2.34M	13.25M	-5.04M	-2.66M	-6.13M	-2.56M	0.35M
Non Operating Income (Quarter)	-1.25M	-1.00M	-0.35M	-0.86M	-6.24M	-5.65M	-5.10M	1.50M	-1.34M	-1.66M	-1.42M	-9.63M	1.28M	-2.34M	13.25M	-5.04M	-2.66M	-6.13M	-2.56M	0.35M
Net income details
EBT (Quarter)	152.13M	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
Tax Provisions (Quarter)	34.22M	31.78M	55.91M	46.28M	55.00M	27.60M	22.53M	10.70M	17.30M	28.80M	30.90M	20.00M	26.91M	26.89M	37.68M	13.10M	12.23M	10.40M	11.02M	8.90M
Profit After Tax (Quarter)	117.91M	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
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	117.91M	113.98M	156.26M	142.50M	158.65M	144.47M	79.87M	33.31M	51.45M	83.20M	95.18M	64.32M	83.72M	83.02M	97.52M	39.42M	34.85M	37.44M	35.96M	24.43M
Consolidated Net Income (Quarter)	117.91M	113.98M	156.26M	142.50M	158.65M	144.47M	79.87M	33.31M	51.45M	83.20M	95.18M	64.32M	83.72M	83.02M	97.52M	39.42M	34.85M	37.44M	35.96M	24.43M
Income towards Parent Company (Quarter)	117.91M	113.98M	156.26M	142.50M	158.65M	144.47M	79.87M	33.31M	51.45M	83.20M	95.18M	64.32M	83.72M	83.02M	97.52M	39.42M	34.85M	37.44M	35.96M	24.43M
Net Income towards Common Stockholders (Quarter)	117.91M	113.98M	156.26M	142.50M	158.65M	144.47M	79.87M	33.31M	51.45M	83.20M	95.18M	64.32M	83.72M	83.02M	97.52M	39.42M	34.85M	37.44M	35.96M	24.43M
Additional items
EPS (Basic) (Quarter)	3.49	3.38	4.89	4.25	4.83	4.49	2.55	1.04	1.61	2.60	2.87	2.02	2.65	2.65	3.28	1.28	1.15	1.26	1.23	0.84
EPS (Weighted Average and Diluted) (Quarter)	3.47	3.31	4.78	4.20	4.78	4.44	2.51	1.04	1.60	2.58	2.84	2.00	2.61	2.59	3.21	1.26	1.14	1.25	1.21	0.84
Shares Outstanding (Weighted Average) (Quarter)	33.65M	33.76M	33.71M	33.53M	32.84M	32.20M	32.58M	31.91M	31.97M	31.96M	31.92M	31.81M	31.73M	31.60M	31.51M	30.80M	30.37M	29.65M	29.99M	29.19M
EBITDA (Quarter)	171.59M	178.89M	215.05M	204.79M	1,048.97M	1,033.31M	3,381.23M	643.90M	727.30M	766.07M	585.20M	839.82M	925.72M	1,131.33M	1,694.39M	881.19M	878.64M	951.48M	1,110.73M	615.69M
Interest Expenses (Quarter)
Tax Rate (Quarter)	22.50%	21.81%	26.35%	24.52%	25.74%	16.04%	22.00%	24.31%	25.17%	25.71%	24.51%	23.72%	24.32%	24.47%	27.87%	24.94%	25.97%	21.74%	23.45%	26.70%

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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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