Horton D R Income Statement (2009-2026) | DHI

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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)	7.28B	8.11B	7.05B	8.00B	8.79B	9.64B	7.26B	7.97B	9.73B	10.50B	7.73B	9.11B	9.97B	10.00B	7.61B	7.73B	9.23B	9.68B	6.89B	7.56B
Cost of Revenue (Quarter)	5.21B	5.70B	4.91B	5.43B	5.88B	6.76B	5.29B	6.00B	7.14B	7.68B	5.72B	6.77B	7.32B	7.45B	5.70B	5.83B	7.02B	7.58B	5.29B	5.85B
Gross Profit (Quarter)	2.07B	2.41B	2.15B	2.57B	2.91B	2.88B	1.97B	1.98B	2.58B	2.82B	2.01B	2.33B	2.64B	2.55B	1.91B	1.90B	2.21B	2.10B	1.59B	1.70B
Operating items
Selling, General & Administrative (Quarter)	0.66B	0.69B	0.67B	0.70B	0.74B	0.83B	0.74B	0.77B	0.85B	0.89B	0.83B	0.88B	0.92B	0.96B	0.88B	0.90B	0.94B	0.97B	0.87B	0.90B
Operating Expenses (Quarter)	0.66B	0.69B	0.67B	0.70B	0.74B	0.83B	0.74B	0.77B	0.85B	0.89B	0.83B	0.88B	0.92B	0.96B	0.88B	0.90B	0.94B	0.97B	0.87B	0.90B
Operating Income (Quarter)	1.42B	1.71B	1.48B	1.87B	2.17B	2.05B	1.23B	1.20B	1.73B	1.94B	1.17B	1.45B	1.72B	1.59B	1.03B	1.00B	1.26B	1.13B	0.73B	0.80B
EBIT (Quarter)	1.42B	1.71B	1.48B	1.87B	2.17B	2.05B	1.23B	1.20B	1.73B	1.94B	1.17B	1.45B	1.72B	1.59B	1.03B	1.00B	1.26B	1.13B	0.73B	0.80B
Non-operating items
Other Non Operating Income (Quarter)	-0.02B	0.06B	0.02B	0.01B	0.02B	0.02B	0.04B	0.04B	0.05B	0.08B	0.08B	0.08B	0.08B	0.12B	0.08B	0.07B	0.09B	0.08B	0.07B	0.07B
Non Operating Income (Quarter)	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.04B	0.04B	0.05B	0.08B	0.08B	0.08B	0.08B	0.12B	0.08B	0.07B	0.09B	0.08B	0.07B	0.07B
Net income details
EBT (Quarter)	1.42B	1.73B	1.50B	1.88B	2.18B	2.07B	1.27B	1.25B	1.78B	2.02B	1.25B	1.53B	1.80B	1.71B	1.11B	1.07B	1.36B	1.20B	0.80B	0.87B
Tax Provisions (Quarter)	0.30B	0.38B	0.35B	0.44B	0.52B	0.42B	0.30B	0.30B	0.43B	0.49B	0.29B	0.34B	0.43B	0.41B	0.26B	0.25B	0.33B	0.29B	0.20B	0.21B
Profit After Tax (Quarter)	1.12B	1.34B	1.15B	1.44B	1.65B	1.67B	0.97B	0.95B	1.35B	1.51B	0.96B	1.18B	1.37B	1.28B	0.85B	0.82B	1.02B	0.92B	0.60B	0.65B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Income from Continuing Operations (Quarter)	1.12B	1.35B	1.15B	1.44B	1.66B	1.65B	0.97B	0.95B	1.35B	1.53B	0.96B	1.18B	1.37B	1.30B	0.85B	0.82B	1.03B	0.92B	0.60B	0.66B
Consolidated Net Income (Quarter)	1.12B	1.35B	1.15B	1.44B	1.66B	1.65B	0.97B	0.95B	1.35B	1.53B	0.96B	1.18B	1.37B	1.30B	0.85B	0.82B	1.03B	0.92B	0.60B	0.66B
Income towards Parent Company (Quarter)	1.12B	1.35B	1.15B	1.44B	1.66B	1.65B	0.97B	0.95B	1.35B	1.53B	0.96B	1.18B	1.37B	1.30B	0.85B	0.82B	1.03B	0.92B	0.60B	0.66B
Net Income towards Common Stockholders (Quarter)	1.12B	1.35B	1.15B	1.44B	1.66B	1.65B	0.97B	0.95B	1.35B	1.53B	0.96B	1.18B	1.37B	1.30B	0.85B	0.82B	1.03B	0.92B	0.60B	0.66B
Additional items
EPS (Basic) (Quarter)	3.10	3.73	3.21	4.07	4.70	4.69	2.79	2.75	3.93	4.47	2.84	3.54	4.12	3.94	2.63	2.59	3.37	3.05	2.03	2.25
EPS (Weighted Average and Diluted) (Quarter)	3.06	3.68	3.17	4.03	4.67	4.66	2.76	2.73	3.90	4.43	2.82	3.52	4.10	3.91	2.61	2.58	3.36	3.04	2.03	2.24
Shares Outstanding (Weighted Average) (Quarter)	0.36B	0.36B	0.36B	0.35B	0.35B	0.35B	0.34B	0.34B	0.34B	0.34B	0.33B	0.33B	0.33B	0.33B	0.32B	0.31B	0.30B	0.31B	0.29B	0.29B
Shares Outstanding (Diluted Average) (Quarter)	0.37B	0.37B	0.36B	0.36B	0.35B	0.35B	0.35B	0.34B	0.34B	0.34B	0.34B	0.33B	0.33B	0.33B	0.32B	0.32B	0.30B	0.31B	0.29B	0.29B
EBITDA (Quarter)	1.42B	1.71B	1.48B	1.87B	2.17B	2.05B	1.23B	1.20B	1.73B	1.94B	1.17B	1.45B	1.72B	1.59B	1.03B	1.00B	1.26B	1.13B	0.73B	0.80B
Interest Expenses (Quarter)
Tax Rate (Quarter)	21.13%	22.07%	23.48%	23.42%	24.00%	20.21%	23.59%	23.75%	24.23%	24.42%	23.39%	22.56%	24.02%	23.97%	23.25%	23.24%	23.93%	23.90%	24.65%	24.14%

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Horton D R Income Statement (2009-2026) | DHI

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Horton D R Income Statement (2009-2026) | DHI

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