TMHC Growth Metrics (2012-2025) | TMHC

Growth Metrics 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
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) -78452.00-313.00-589.00-8512.00-168.00-163.00487.00-1953.00418.00456.00-234.00129.00-79.00-61.00185.00-335.00-7.00-29.00-226.00224.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00482.00407.00380.00752.00244.0097.00198.00-559.00-119.0049.00-126.00193.00-23.0032.0018.00-156.00-192.00
EBITDA Margin Growth (3y) (Quarter) -78202.00-20.00-335.00-10336.00172.00231.00439.00-2159.00333.00365.00-274.0018.00-38.00-144.0042.00-596.003.00-43.00-224.00-449.00-959.00-372.009.00-266.0042.0044.00131.00702.00487.00384.00964.001,134.001,553.00940.00398.00608.00553.00452.00387.00103.00179.0090.00-522.00-333.00
EBITDA Margin Growth (5y) (Quarter) -78287.00-110.00-375.00-10447.00213.00149.00296.00-2421.00342.00351.00-272.00-656.00-1045.00-462.00-31.00-377.0083.00-38.00-12.00440.00497.00371.00966.00461.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00393.00
EBITDA Margin (QoQ) (Quarter) -78074.00271.0010,277.00-10925.0065.00-5.002,354.00-2581.0070.00645.00-87.00-210.00108.00-44.00276.00-417.00125.00202.00-244.00-89.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00208.00-33.00-24.00600.00-300.00-180.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00-111.00
EBIT Margin Growth (1y) (Quarter) -78452.00-313.00-589.00-8512.00-168.00-163.00487.00-1953.00418.00456.00-234.00129.00-79.00-61.00185.00-335.00-7.00-29.00-226.00224.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00482.00407.00380.00752.00244.0097.00198.00-559.00-119.0049.00-126.00193.00-23.0032.0018.00-156.00-192.00
EBIT Margin Growth (3y) (Quarter) -78202.00-20.00-335.00-10336.00172.00231.00439.00-2159.00333.00365.00-274.0018.00-38.00-144.0042.00-596.003.00-43.00-224.00-449.00-959.00-372.009.00-266.0042.0044.00131.00702.00487.00384.00964.001,134.001,553.00940.00398.00608.00553.00452.00387.00103.00179.0090.00-522.00-333.00
EBIT Margin Growth (5y) (Quarter) -78287.00-110.00-375.00-10447.00213.00149.00296.00-2421.00342.00351.00-272.00-656.00-1045.00-462.00-31.00-377.0083.00-38.00-12.00440.00497.00371.00966.00461.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00393.00
EBIT Margin (QoQ) (Quarter) -78074.00271.0010,277.00-10925.0065.00-5.002,354.00-2581.0070.00645.00-87.00-210.00108.00-44.00276.00-417.00125.00202.00-244.00-89.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00208.00-33.00-24.00600.00-300.00-180.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00-111.00
EBT Margin Growth (1y) (Quarter) -48172.00-3824.00-540.00-6109.00282.004,167.00268.00-1325.00241.00-502.00-240.005.00-641.00389.00202.00-223.0088.0046.00-189.00191.0079.00-55.00104.00-872.00-52.0061.00-155.00133.00-950.00-314.0058.00398.001,143.00394.00337.00603.00438.001,013.00751.00111.00127.00-430.00-601.00-364.00-31.00-190.00205.00189.005.00-45.00-269.00-219.00
EBT Margin Growth (3y) (Quarter) -47649.00-159.00-512.00-7429.00-118.004,054.00230.00-1543.00-311.00-67.00-228.00-27.00-473.00381.00116.00-904.00116.0053.00-241.00-549.00-922.00-307.007.00-342.00142.00141.00240.001,133.00632.001,093.001,146.001,112.001,709.00977.00487.00351.00535.00393.00355.00-63.00102.00-666.00-664.00-394.00
EBT Margin Growth (5y) (Quarter) -48201.00277.00-500.00-7461.0050.004,046.00144.00-2224.00-283.00-60.00-279.00-766.00-1474.00128.0019.00-374.00309.00133.00154.00452.00659.001,100.001,094.00372.00707.00724.00390.00881.00728.00473.00750.00938.001,683.00741.00423.00320.00
EBT Margin (QoQ) (Quarter) -48323.00783.007,197.00-7830.00-3975.004,067.001,629.00-1439.00-90.00168.0036.00128.00-833.00430.00281.00-519.00197.00243.00-144.00-207.00155.007.00237.00-319.0021.00165.00-739.00502.00134.00-51.00-452.00-580.00770.00321.00-112.00165.0020.00264.00154.000.00595.001.00-485.0016.0038.00-169.00-248.00349.00-122.00227.00-264.00165.00-172.003.00-215.00
Enterprise Value Growth (1y) (Quarter) -1.69%-14.72%13.90%-61.21%-143.71%28.57%20.79%34.37%7.73%51.62%146.00%164.69%141.73%229.91%20.53%-86.01%-77.20%-51.02%-47.58%-1,071.94%86.28%-84.81%-193.20%85.48%-6.67%-132.84%35.34%-386.08%-887.13%-14,704.48%-1,027.28%-149.82%22.83%45.65%31.89%-66.68%-43.59%-3.34%6.59%41.84%-54.25%-219.93%-75.79%-1.04%37.30%79.76%58.61%112.82%32.22%46.03%-44.16%-642.62%
Enterprise Value Growth (3y) (Quarter) -31.75%26.54%32.26%38.98%43.23%34.79%34.61%27.23%27.81%32.15%31.82%4.20%29.61%27.99%-37.31%-30.01%-26.54%-26.50%-32.30%-106.94%-150.31%-110.95%-106.41%-20.82%-97.20%-205.18%-70.60%-172.52%-120.51%-336.46%-92.85%-34.29%-19.56%-21.57%-3.80%0.69%-11.57%12.54%12.08%27.55%13.13%29.56%-1.60%11.09%
Enterprise Value Growth (5y) (Quarter) 17.27%17.63%17.06%1.43%19.12%15.25%26.50%39.09%16.57%56.62%29.42%9.09%-5.42%-36.28%-44.47%-34.48%-34.54%-31.73%-34.65%-98.18%-76.57%-43.80%-44.60%-11.32%-70.85%-145.59%-52.15%-64.08%-59.84%-121.93%-39.15%18.27%6.19%27.80%7.77%7.39%
Enterprise Value (QoQ) (Quarter) -110.12%-12.44%41.51%26.40%-137.03%15.61%-9.50%-11.26%30.53%6.41%9.28%-56.43%63.57%188.97%27.59%0.91%13.41%-17.45%-85.19%64.49%143.64%-11.65%-374.50%131.53%-80.13%-641.91%57.22%302.57%-106.99%-967.09%-221.58%-228.02%-31.52%18.75%28.74%-1.32%7.37%-1.83%-74.39%12.71%33.33%7.95%-8.58%-131.51%-38.27%49.42%37.59%-43.66%55.37%-3.42%119.33%-859.60%64.46%-176.26%27.24%
FCF Margin Growth (1y) (Quarter) 232,226.00-4600.001,625.0010,020.00-3816.003,079.00380.00-2485.001,769.0023.00598.00-2168.003,179.002,765.00628.001,719.002,194.00-1532.00-540.00146.00-1946.00574.0031.00-1433.00-346.001,289.00-373.001,053.00864.00244.002,736.00451.00-1564.00-1375.00-2752.00-113.001,379.00457.001,258.00672.001,702.00570.00-1745.00-1234.00-2830.00-2439.001,092.00484.001,185.00555.00387.001,209.00
FCF Margin Growth (3y) (Quarter) 230,180.00-1498.002,602.005,367.001,133.005,867.001,605.00-2934.007,143.001,256.00686.00-303.003,428.001,807.00120.00431.00-98.00331.00-881.00-235.00-1429.002,107.002,395.0070.00-1047.00158.00-389.001,390.00679.00-674.001,243.001,009.001,517.00-348.00-3238.00-675.00250.00-1412.00605.00-78.0057.00-1313.00-267.00459.00
FCF Margin Growth (5y) (Quarter) 235,553.00-265.002,690.007,232.001,381.004,909.001,097.00-4221.004,851.003,120.00345.00-684.003,945.003,340.002,483.001,935.00-798.00-799.00-897.00102.00-1614.001,189.00901.00629.002,034.001,185.00-875.00828.00-450.00-2542.00590.00260.00-129.00-2231.00-1760.001,018.00
FCF Margin (QoQ) (Quarter) 233,364.00-2070.00-2955.003,886.00-3462.004,155.005,441.00-9949.003,432.001,456.002,576.00-5695.001,686.002,031.00-190.00-348.001,272.00-107.00902.00127.00-2454.00886.001,587.00-1964.0066.00343.00122.00-878.001,701.00-1319.001,548.00-1067.001,082.001,173.00-737.00-3081.001,271.00-204.001,901.00-1589.00349.00598.001,314.00-559.00-783.00-1718.001,826.00-2156.00-391.001,813.001,218.00-1455.00-1021.001,644.002,040.00
FCF Payout Ratio Growth (1y) (Quarter) -305.65%675.63%-350.65%-166.12%194.53%-3,826.25%-13,699.85%100.42%100.05%-97.37%411.20%-3,218.77%
FCF Payout Ratio Growth (3y) (Quarter) 1,901.46%-1,320.95%30.52%411.04%-6,130.80%87.35%25.99%-26.72%-44.61%-28.27%
FCF Payout Ratio Growth (5y) (Quarter) -58.81%15.12%13.64%-73.13%
FCF Payout Ratio (QoQ) (Quarter) 125.46%-140.16%-843.12%-320.62%148.69%-123.33%-456.95%249.41%-2,019.22%-437.58%100.03%28,989.72%-42,388.99%100.01%100.41%-30.68%518.38%-97.14%-78.49%62.39%274.24%1,486.29%-70.06%-501.03%
Gross Margin Growth (1y) (Quarter) -131629.00-111.00-655.00-8354.00418.00299.00445.00-1960.00-281.00-184.00-220.00189.00-30.00-25.00219.00-375.00-44.00-38.00-209.00214.0060.00-65.0033.00-467.00-42.0025.00-10.00-78.00-390.00-248.00-88.00466.00466.00312.00289.00326.00373.00802.00631.00202.0096.00-289.00-404.0029.0048.00-53.00166.00-43.00-9.00-69.00-230.00-189.00
Gross Margin Growth (3y) (Quarter) -131492.005.00-430.00-10125.00106.0091.00444.00-2146.00-355.00-246.00-210.0028.00-14.00-128.0043.00-628.00-26.00-78.00-186.00-331.00-373.00-287.00-64.00-80.0034.0090.00191.00713.00449.00867.00832.00994.00935.00826.00516.00558.00517.00460.00393.00189.00135.00-411.00-468.00-203.00
Gross Margin Growth (5y) (Quarter) -131566.00-58.00-420.00-10286.00122.00-12.00268.00-2399.00-338.00-286.00-187.00-517.00-447.00-350.00-55.00-241.0050.00-13.0016.00460.00466.00827.00855.00449.00502.00603.00418.00945.00593.00525.00594.00980.00974.00703.00452.00326.00
Gross Margin (QoQ) (Quarter) -131464.00362.009,937.00-10465.0054.00-182.002,238.00-1693.00-64.00-36.00-167.00-14.0033.00-72.00242.00-233.0039.00171.00-352.0098.0045.000.0071.00-56.00-80.0098.00-429.00369.00-12.0063.00-497.0057.00130.00223.0056.0057.00-24.00199.0093.00104.00406.0028.00-335.00-3.0021.00-87.0098.0016.00-80.00132.00-111.0050.00-141.00-29.00-70.00
Net Margin Growth (1y) (Quarter) -32327.00-1055.00-1602.00-34103.00-387.00-360.00-221.00-600.001,700.00-87.00169.00-11.00309.00-171.00-78.0043.00-305.00310.00-774.00-207.0071.00248.00942.00285.00250.00844.00325.00744.00592.00-359.00103.00-329.00-503.00-248.00-26.00-136.00168.00178.003.00-39.00-210.00-192.00
Net Margin Growth (3y) (Quarter) -31015.00-34791.001,014.001,124.001,105.00131.00-516.0047.00-683.00-175.0076.00387.0091.00121.0017.001,401.00494.00822.00913.00732.001,370.00700.00339.00237.00402.00278.00258.00-429.0079.00-504.00-544.00-262.00
Net Margin Growth (5y) (Quarter) -31700.00-291.00-718.00-34572.00796.00753.001,193.00-640.001,106.001,156.001,109.00270.00-1368.00605.00585.00854.00918.00871.00519.00535.00106.00794.00570.00357.00579.00662.001,347.00525.00298.00223.00
Net Margin (QoQ) (Quarter) -31256.00414.0033,486.00-34971.0016.00-133.00985.00-1255.0043.006.00605.001,045.00153.00-13.00-368.00398.00-27.00307.00-848.00491.0093.00-41.00-234.00-593.00660.00238.00-57.00102.003.00202.00536.00-416.00422.0050.00-415.0046.00-11.00-123.00-160.00267.00-121.00182.00-150.0092.00-162.0010.00-132.00
Operating Margin Growth (1y) (Quarter) -78452.00-313.00-589.00-8512.00-168.00-163.00487.00-1953.00418.00456.00-234.00129.00-79.00-61.00185.00-335.00-7.00-29.00-226.00224.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00482.00407.00380.00752.00244.0097.00198.00-559.00-119.0049.00-126.00193.00-23.0032.0018.00-156.00-192.00
Operating Margin Growth (3y) (Quarter) -78202.00-20.00-335.00-10336.00172.00231.00439.00-2159.00333.00365.00-274.0018.00-38.00-144.0042.00-596.003.00-43.00-224.00-449.00-959.00-372.009.00-266.0042.0044.00131.00702.00487.00384.00964.001,134.001,553.00940.00398.00608.00553.00452.00387.00103.00179.0090.00-522.00-333.00
Operating Margin Growth (5y) (Quarter) -78287.00-110.00-375.00-10447.00213.00149.00296.00-2421.00342.00351.00-272.00-656.00-1045.00-462.00-31.00-377.0083.00-38.00-12.00440.00497.00371.00966.00461.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00393.00
Operating Margin (QoQ) (Quarter) -78074.00271.0010,277.00-10925.0065.00-5.002,354.00-2581.0070.00645.00-87.00-210.00108.00-44.00276.00-417.00125.00202.00-244.00-89.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00208.00-33.00-24.00600.00-300.00-180.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00-111.00
Return on Assets Growth (1y) (Quarter) -108.00-18.00-6.000.001.00-1.00-2.000.00-2.00-2.00-2.001.002.003.004.002.002.000.000.000.00-1.000.00-2.00-3.00-1.00-2.002.004.003.006.005.006.007.003.003.000.00-3.00-3.00-4.00-4.00-1.001.001.001.000.00-1.00
Return on Assets Growth (3y) (Quarter) -108.00-21.00-10.000.00-1.000.003.002.002.004.003.004.005.004.002.000.00-1.00-1.000.001.001.005.006.007.009.008.0010.0010.008.006.004.003.003.001.000.00-2.00-4.00-4.00
Return on Assets Growth (5y) (Quarter) -104.00-16.00-4.003.003.001.001.004.000.000.001.002.005.005.006.009.0010.0010.008.008.007.005.005.005.004.005.005.007.008.006.005.00
Return on Assets (QoQ) (Quarter) -87.00-11.00-8.000.003.000.00-2.001.000.000.000.00-1.000.000.001.001.001.000.000.001.00-1.000.000.00-1.001.00-2.00-1.001.001.002.001.001.003.001.002.002.00-1.000.00-1.00-2.00-1.000.00-1.001.001.000.000.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) -41.00-36.00-18.00-14.00-1.009.00-989.009,949.003.00-11.00985.00-9971.003.00-1154.00-404.005.001,158.00428.00-7.001.001.00-1.001.00-3.00-5.00-3.00-3.005.007.007.0013.0010.0012.0013.003.002.00-4.00-10.00-9.00-8.00-7.00-2.001.001.002.000.00-3.00
Return on Equity Growth (3y) (Quarter) -38.00-38.00-21.00-36.001.00-1158.00-426.0013.00-2.00989.00-9947.003.009.005.0023.003.001,154.00424.00-8.002.003.003.0011.0012.0015.0018.0013.0017.0016.0011.008.004.001.001.00-5.00-6.00-9.00-13.00-11.00
Return on Equity Growth (5y) (Quarter) -28.00-30.00-17.00-12.006.007.002.001.008.00-5.00985.00-9951.001.0010.007.0027.0018.001,174.00445.008.0014.0012.007.006.005.004.006.005.0010.0010.008.006.00
Return on Equity (QoQ) (Quarter) -6.00-12.00-4.00-19.00-1.006.00-1.00-5.008.00-991.0010,937.00-9951.00-6.004.00-19.00-1153.00731.00433.00-7.000.001.00-1.000.001.00-1.002.00-4.00-1.001.001.004.001.001.006.001.004.002.00-3.00-1.00-2.00-3.00-2.000.00-1.001.001.000.000.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -6.00-17.00-2036.00-530.00-40.00-1.00-4059.0051,595.0014.00-3.005,123.00-55086.004.002.00-5980.002,360.00-9.00-21.004,916.001,130.00-7.006.006.002.001.00-5.00-8.00-4.00-5.004.007.006.0014.0011.0010.0012.00-6.00-11.00-12.00-16.00-7.00-1.002.005.006.004.002.00-1.00-3.00
Return on Invested Capital Growth (3y) (Quarter) -33.00-21.00-973.00-4021.00-23.00-1.00-4917.00-1132.009.00-21.004,058.00-51596.00-12.00-13.00-1058.003,492.00-15.00-20.004,914.001,128.00-11.005.006.005.0010.0010.0010.0014.003.004.006.002.000.00-1.000.000.00-7.00-8.00-9.00-12.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -38.00-39.00-2037.00-531.00-39.00-17.005.001.003.00-21.004,057.00-51598.00-16.00-14.00-1059.003,494.00-6.00-5.004,932.001,146.00-3.005.004.000.00-4.00-2.00-1.003.002.007.009.006.004.00
Return on Invested Capital (QoQ) (Quarter) -11.001,999.00-1504.00-490.00-22.00-20.003.00-1.0018.00-4079.0055,657.00-51582.001.001,047.00-4552.003,508.000.00-4936.003,788.001,139.00-12.001.002.002.000.001.00-2.001.00-5.00-2.002.001.003.001.001.008.001.001.002.00-10.00-4.000.00-2.00-1.002.002.001.000.000.000.00-1.00-2.00
Return on Sales Growth (1y) (Quarter) -317.00-27.00-10.00-323.00-4.0020.00-1.00-24.0011.001.000.00-1.00-11.00-3.00-2.005.006.006.002.000.003.00-2.00-1.000.00-3.003.00-8.00-2.001.002.009.003.002.008.003.007.006.00-4.001.00-3.00-5.00-2.000.00-1.002.002.000.000.00-2.00-2.00
Return on Sales Growth (3y) (Quarter) -310.00-6.00-11.00-348.00-5.0018.00-3.004.004.003.001.00-5.003.007.000.005.006.006.00-7.00-2.001.004.001.001.000.0014.005.008.009.007.0014.007.003.002.004.003.003.00-4.001.00-5.00-5.00-3.00
Return on Sales Growth (5y) (Quarter) -317.00-3.00-7.00-346.002.0024.006.00-24.005.005.003.003.00-14.001.005.006.007.007.009.006.009.009.009.005.005.001.008.006.004.006.007.0013.005.003.002.00
Return on Sales (QoQ) (Quarter) -313.004.00335.00-343.00-23.0022.0022.00-24.001.001.00-2.0010.00-9.00-1.00-2.000.000.000.002.000.00-4.004.000.003.00-8.005.001.000.00-2.00-6.007.002.00-1.001.000.002.005.00-4.004.001.00-4.000.000.00-1.00-2.003.00-1.002.00-2.001.00-2.000.00-1.00