Horton D R Income Statement (2011-2025) | DHI

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Income Statement	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.91B	0.96B	1.15B	1.42B	1.28B	1.43B	1.69B	1.86B	1.67B	1.74B	2.15B	2.47B	2.30B	2.40B	2.95B	3.17B	2.42B	2.77B	3.23B	3.74B	2.90B	3.25B	3.78B	4.16B	3.33B	3.79B	4.44B	4.51B	3.52B	4.13B	4.91B	5.04B	4.02B	4.50B	5.39B	6.40B	5.93B	6.45B	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
Cost of Revenue	0.74B	0.77B	0.91B	1.06B	0.99B	1.09B	1.28B	1.41B	1.27B	1.30B	1.66B	2.00B	1.80B	1.86B	2.29B	2.59B	1.87B	2.15B	2.49B	2.99B	2.24B	2.53B	2.94B	3.33B	2.58B	2.96B	3.40B	3.46B	2.75B	3.26B	3.83B	3.88B	3.08B	3.45B	4.08B	4.75B	4.33B	4.65B	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
Gross Profit	0.15B	0.16B	0.20B	0.23B	0.23B	0.28B	0.35B	0.37B	0.36B	0.38B	0.38B	0.47B	0.44B	0.45B	0.56B	0.58B	0.47B	0.53B	0.63B	0.73B	0.56B	0.61B	0.72B	0.80B	0.75B	0.83B	1.04B	1.05B	0.77B	0.87B	1.07B	1.16B	0.94B	1.05B	1.31B	1.65B	1.60B	1.80B	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
Operating items
Selling, General & Administrative	0.12B	0.13B	0.14B	0.15B	0.14B	0.16B	0.17B	0.19B	0.18B	0.19B	0.22B	0.24B	0.24B	0.24B	0.26B	0.28B	0.24B	0.26B	0.28B	0.54B	0.33B	0.36B	0.37B	0.42B	0.38B	0.40B	0.43B	0.46B	0.40B	0.44B	0.48B	0.51B	0.46B	0.47B	0.53B	0.60B	0.59B	0.62B	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
Operating Expenses	0.12B	0.13B	0.14B	0.15B	0.14B	0.16B	0.17B	0.19B	0.18B	0.19B	0.22B	0.24B	0.24B	0.24B	0.26B	0.28B	0.24B	0.26B	0.28B	0.54B	0.33B	0.36B	0.37B	0.42B	0.38B	0.40B	0.43B	0.46B	0.40B	0.44B	0.48B	0.51B	0.46B	0.47B	0.53B	0.60B	0.59B	0.62B	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
Operating Income	0.03B	0.04B	0.06B	0.09B	0.09B	0.13B	0.18B	0.18B	0.18B	0.19B	0.16B	0.23B	0.20B	0.20B	0.30B	0.31B	0.23B	0.27B	0.35B	0.19B	0.23B	0.26B	0.35B	0.39B	0.37B	0.43B	0.60B	0.59B	0.37B	0.43B	0.59B	0.65B	0.48B	0.58B	0.78B	1.05B	1.01B	1.17B	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
EBIT	0.03B	0.04B	0.06B	0.09B	0.09B	0.13B	0.18B	0.18B	0.18B	0.19B	0.16B	0.23B	0.20B	0.20B	0.30B	0.31B	0.23B	0.27B	0.35B	0.19B	0.23B	0.26B	0.35B	0.39B	0.37B	0.43B	0.60B	0.59B	0.37B	0.43B	0.59B	0.65B	0.48B	0.58B	0.78B	1.05B	1.01B	1.17B	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
Non-operating items
Other Non Operating Income	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	-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
Non Operating Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	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
Net income details
EBT	0.03B	0.04B	0.07B	0.10B	0.11B	0.14B	0.21B	0.20B	0.19B	0.20B	0.17B	0.25B	0.22B	0.23B	0.33B	0.34B	0.24B	0.30B	0.38B	0.43B	0.32B	0.35B	0.44B	0.49B	0.39B	0.44B	0.62B	0.61B	0.38B	0.46B	0.63B	0.66B	0.52B	0.62B	0.78B	1.06B	1.03B	1.18B	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
Tax Provisions	0.00B	0.00B	-0.72B	-0.00B	0.04B	0.03B	0.06B	0.06B	0.07B	0.07B	0.06B	0.08B	0.08B	0.08B	0.11B	0.10B	0.08B	0.11B	0.13B	0.15B	0.11B	0.12B	0.16B	0.17B	0.20B	0.09B	0.16B	0.14B	0.09B	0.11B	0.15B	0.16B	0.09B	0.14B	0.15B	0.22B	0.24B	0.25B	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	0.38B	0.26B	0.25B	0.33B	0.29B	0.20B
Profit After Tax	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.17B	0.14B	0.15B	0.22B	0.24B	0.16B	0.20B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.19B	0.35B	0.45B	0.47B	0.29B	0.35B	0.47B	0.51B	0.43B	0.48B	0.63B	0.83B	0.80B	0.93B	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
Equity Income																											0.00B	-0.00B
Income from Non-Controlling Interests																									-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	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
Income from Continuing Operations	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.17B	0.14B	0.15B	0.22B	0.24B	0.16B	0.20B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.19B	0.35B	0.45B	0.47B	0.29B	0.35B	0.47B	0.50B	0.43B	0.48B	0.63B	0.83B	0.80B	0.93B	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	1.33B	0.85B	0.82B	1.03B	0.92B	0.60B
Consolidated Net Income	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.17B	0.14B	0.15B	0.22B	0.24B	0.16B	0.20B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.19B	0.35B	0.45B	0.47B	0.29B	0.35B	0.47B	0.50B	0.43B	0.48B	0.63B	0.83B	0.80B	0.93B	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	1.33B	0.85B	0.82B	1.03B	0.92B	0.60B
Income towards Parent Company	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.17B	0.14B	0.15B	0.22B	0.24B	0.16B	0.20B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.19B	0.35B	0.45B	0.47B	0.29B	0.35B	0.47B	0.50B	0.43B	0.48B	0.63B	0.83B	0.80B	0.93B	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	1.33B	0.85B	0.82B	1.03B	0.92B	0.60B
Net Income towards Common Stockholders	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.17B	0.14B	0.15B	0.22B	0.24B	0.16B	0.20B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.19B	0.35B	0.45B	0.47B	0.29B	0.35B	0.47B	0.50B	0.43B	0.48B	0.63B	0.83B	0.80B	0.93B	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	1.33B	0.85B	0.82B	1.03B	0.92B	0.60B
Additional items
EPS (Basic)	0.09	0.13	2.47	0.31	0.21	0.35	0.45	0.43	0.38	0.40	0.32	0.49	0.39	0.40	0.60	0.65	0.43	0.53	0.67	0.76	0.55	0.61	0.77	0.84	0.50	0.93	1.20	1.25	0.77	0.94	1.28	1.35	1.17	1.32	1.73	2.27	2.17	2.57	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	4.04	2.63	2.59	3.37	2.97	2.03
EPS (Weighted Average and Diluted)	0.09	0.13	2.22	0.28	0.20	0.32	0.42	0.38	0.36	0.38	0.32	0.45	0.39	0.40	0.60	0.65	0.42	0.52	0.66	0.76	0.55	0.60	0.76	0.83	0.49	0.91	1.18	1.22	0.76	0.93	1.26	1.34	1.16	1.30	1.72	2.25	2.14	2.53	3.06	3.68	3.17	4.03	4.67	4.65	2.76	2.73	3.90	4.43	2.82	3.52	4.10	4.01	2.61	2.58	3.36	2.96	2.03
Shares Outstanding (Weighted Average)				0.32B				0.32B				0.34B				0.37B				0.37B		0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.36B	0.36B	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	0.32B	0.31B	0.31B	0.29B
Shares Outstanding (Diluted Average)				0.36B				0.36B				0.37B				0.37B				0.38B		0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.36B	0.36B	0.36B	0.35B	0.35B	0.35B	0.34B	0.34B	0.34B	0.33B	0.33B	0.33B	0.32B	0.32B	0.31B	0.31B	0.29B
EBITDA	0.03B	0.04B	0.79B	0.10B	0.07B	0.11B	0.15B	0.14B	0.12B	0.13B	0.11B	0.23B	0.14B	0.15B	0.22B	0.31B	0.16B	0.19B	0.25B	0.28B	0.21B	0.23B	0.29B	0.31B	0.37B	0.43B	0.60B	0.59B	0.37B	0.43B	0.59B	0.65B	0.48B	0.58B	0.78B	1.05B	1.01B	1.17B	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
Interest Expenses	0.01B	0.01B	-0.01B	0.05B	-0.00B	0.00B
Tax Rate	5.14%	4.02%	-991.14%	-0.91%	38.55%	21.89%	28.82%	31.21%	35.06%	35.12%	34.17%	33.69%	35.43%	35.72%	33.67%	29.49%	34.65%	35.07%	34.02%	34.50%	34.96%	35.24%	34.98%	35.49%	51.74%	21.13%	26.37%	22.84%	23.69%	23.42%	24.43%	23.66%	17.35%	22.10%	19.11%	21.30%	23.12%	20.85%	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%	22.15%	23.25%	23.24%	23.93%	23.90%	24.65%

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Horton D R Income Statement (2011-2025) | DHI

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