Taylor Morrison Home Income Statement (2012-2026) | TMHC

Income Statement 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 Mar2026
Revenue & cost
Revenue (Quarter)
1,719.28M1,858.75M2,505.42M1,703.12M1,995.02M2,034.64M2,492.13M1,661.86M2,060.56M1,675.55M2,019.87M1,699.75M1,991.05M2,120.84M2,356.49M1,896.02M2,030.07M2,095.75M2,099.64M1,387.09M
Cost of Revenue (Quarter)
1,390.58M1,466.30M1,953.13M1,310.00M1,453.54M1,476.70M1,892.31M1,262.29M1,560.88M1,283.83M1,527.76M1,282.91M1,518.77M1,589.77M1,792.48M1,432.74M1,562.58M1,619.13M1,636.82M1,096.45M
Gross Profit (Quarter)
328.70M392.45M552.29M393.13M541.48M557.94M599.82M399.57M499.69M391.72M492.10M416.85M472.29M531.07M564.01M463.27M467.49M476.62M462.82M290.64M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
97.56M97.19M119.68M89.12M96.14M94.69M118.12M92.76M113.03M98.80M113.54M102.60M113.96M117.71M121.82M109.08M116.39M115.43M120.59M89.88M
Selling, General & Administrative (Quarter)
70.00M70.42M65.99M68.14M69.41M52.36M-224.72M66.26M70.65M68.99M74.67M67.56M82.78M81.63M82.44M67.55M66.66M65.28M74.03M58.97M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)
167.56M167.61M185.67M157.26M165.54M147.05M-106.59M159.02M183.68M167.79M188.21M170.16M196.74M199.34M204.26M176.62M183.04M180.70M194.62M148.85M
Operating Income (Quarter)
161.15M224.84M366.62M235.86M375.94M410.89M706.41M240.54M316.00M223.93M303.89M246.68M275.55M331.73M359.75M286.65M284.44M295.92M268.20M141.79M
EBIT (Quarter)
161.15M224.84M366.62M235.86M375.94M410.89M706.41M240.54M316.00M223.93M303.89M246.68M275.55M331.73M359.75M286.65M284.44M295.92M268.20M141.79M
Non-operating items
Other Non Operating Income (Quarter)
-0.05M-22.70M-0.54M11.01M-5.75M9.16M4.83M-8.55M-2.97M-80.88M-0.59M-6.88M3.63M3.84M-1.56M-7.69M-12.00M7.92M-2.83M
Non Operating Income (Quarter)
-0.05M-0.76M-25.90M-4.79M5.83M-10.13M-8.57M5.95M5.12M2.81M7.25M0.04M-4.09M-3.38M-5.89M-8.50M-13.82M-12.77M-11.91M-11.15M
Net income details
EBT (Quarter)
163.22M225.56M342.58M232.90M391.60M399.65M368.53M248.42M315.76M228.41M225.25M248.88M267.22M332.69M307.33M278.57M263.26M272.39M227.82M130.68M
Tax Provisions (Quarter)
38.47M53.10M59.88M54.44M98.44M90.42M93.13M57.19M80.85M57.96M52.09M57.72M67.30M81.22M63.31M64.84M67.28M67.94M50.72M30.25M
Profit After Tax (Quarter)
124.15M172.47M272.72M176.70M290.99M309.23M275.40M191.23M234.91M170.45M172.35M190.27M199.91M251.13M245.71M213.47M195.99M201.44M174.02M98.62M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
0.61M4.33M9.98M1.76M2.17M-0.55M0.07M0.18M0.30M-0.24M0.58M0.89M0.45M0.35M1.57M0.27M2.41M3.01M3.08M1.80M
Income from Continuing Operations (Quarter)
124.75M172.47M282.70M178.46M293.15M309.23M275.40M191.23M234.91M170.45M173.16M191.16M199.91M251.47M244.02M213.73M195.99M204.45M177.10M100.43M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)
124.75M172.47M282.70M178.46M293.15M309.23M275.40M191.23M234.91M170.45M173.16M191.16M199.91M251.47M244.02M213.73M195.99M204.45M177.10M100.43M
Income towards Parent Company (Quarter)
124.75M172.47M282.70M178.46M293.15M309.23M275.40M191.23M234.91M170.45M173.16M191.16M199.91M251.47M244.02M213.73M195.99M204.45M177.10M100.43M
Net Income towards Common Stockholders (Quarter)
124.75M172.47M282.70M178.46M293.15M309.23M275.40M191.23M234.91M170.45M173.16M191.16M199.91M251.47M244.02M213.73M195.99M204.45M177.10M100.43M
Additional items
EPS (Basic) (Quarter)
0.971.392.241.472.492.742.401.762.151.571.601.801.892.412.332.111.972.081.791.05
EPS (Diluted) (Quarter)
0.961.372.211.452.462.722.371.742.121.541.571.761.862.372.282.071.942.041.761.03
Shares Outstanding (Quarter)
128.44M124.38M126.08M121.19M117.93M112.70M114.98M108.43M109.21M108.84M108.42M106.46M105.50M104.13M104.81M101.25M99.54M98.44M99.07M96.03M
Shares Outstanding (Diluted) (Quarter)
130.26M125.77M128.02M122.66M118.93M113.78M116.22M110.05M110.86M110.62M110.14M108.56M107.25M106.09M106.85M103.02M100.92M100.05M100.71M97.53M
EBITDA (Quarter)
161.15M224.84M366.62M235.86M375.94M410.89M706.41M240.54M316.00M223.93M303.89M246.68M275.55M331.73M359.75M286.65M284.44M295.92M268.20M141.79M
Interest Expenses (Quarter)
5.80M5.80M38.19M-2.31M11.89M11.24M21.44M10.19M9.61M8.81M59.76M7.93M7.50M7.06M5.73M6.18M5.74M5.30M11.67M11.13M
Tax Rate (Quarter)
23.57%23.54%17.48%23.37%25.14%22.62%25.27%23.02%25.61%25.38%23.13%23.19%25.19%24.41%20.60%23.28%25.56%24.94%22.26%23.15%