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
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)
Selling, General & Administrative (Quarter)
70.00M70.42M65.99M157.26M165.54M52.36M-224.72M66.26M70.65M68.99M74.67M67.56M82.78M81.63M82.44M67.55M66.66M65.28M74.03M58.97M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)
70.00M70.42M65.99M157.26M165.54M52.36M-224.72M66.26M70.65M68.99M74.67M67.56M82.78M81.63M82.44M67.55M66.66M65.28M74.03M58.97M
Operating Income (Quarter)
258.71M322.02M486.30M235.86M375.94M505.58M824.53M333.31M429.04M322.72M417.44M349.28M389.51M449.44M481.57M395.73M400.83M411.35M388.80M231.67M
EBIT (Quarter)
258.71M322.02M486.30M235.86M375.94M505.58M824.53M333.31M429.04M322.72M417.44M349.28M389.51M449.44M481.57M395.73M400.83M411.35M388.80M231.67M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
5.12M5.78M0.56M0.04M-4.09M-3.38M-5.89M-8.50M-13.82M-12.77M-11.91M-11.15M
Other Non Operating Income (Quarter)
-0.54M13.47M-5.75M0.33M4.83M-8.55M-2.97M-80.88M-0.59M-6.88M3.63M-46.79M-1.56M-7.69M-12.00M7.92M-2.83M
Non Operating Income (Quarter)
-0.05M-0.05M-22.70M-4.79M11.01M-5.75M-43.22M5.95M-3.43M2.81M-92.90M-0.59M-6.88M3.63M-46.79M-1.56M-7.69M-12.00M-16.46M-2.83M
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)
124.75M172.47M292.06M178.46M293.15M309.23M275.33M191.23M234.60M170.69M173.16M190.27M199.46M251.13M245.71M213.47M193.58M201.44M177.10M98.62M
Equity Income (Quarter)
2.13M1.48M1.86M1.83M-3.64M-1.18M-11.20M1.93M3.19M1.93M1.71M2.75M2.63M0.71M0.26M1.98M0.33M1.25M1.31M2.88M
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
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
Preferred Dividend Payments (Quarter)
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)
0.971.352.191.462.472.752.531.762.151.571.611.791.892.412.352.111.942.051.801.03
EPS (Weighted Average and Diluted) (Quarter)
0.951.342.161.442.452.722.501.742.121.541.581.751.862.372.302.071.922.011.771.01
Shares Outstanding (Weighted Average) (Quarter)
128.44M127.22M126.08M121.19M119.55M117.24M114.98M108.43M108.82M108.83M108.42M106.46M105.98M104.13M104.81M101.25M100.39M98.44M99.07M96.03M
Shares Outstanding (Diluted Average) (Quarter)
130.77M125.77M128.02M122.66M120.80M118.44M116.22M110.05M110.47M110.54M110.14M108.56M107.25M107.36M106.85M103.02M102.02M100.05M100.71M97.53M
EBITDA (Quarter)
258.71M322.02M486.30M235.86M375.94M505.58M824.53M333.31M429.04M322.72M417.44M349.28M389.51M449.44M481.57M395.73M400.83M411.35M388.80M231.67M
Shares Outstanding (Quarter)
125.91M122.89M121.83M120.37M45.56M49.77M108.00M109.03M109.44M107.44M106.92M106.06M104.43M103.47M102.24M100.53M98.84M97.71M96.54M94.49M
Tax Rate (Quarter)
23.5723.5417.4823.3725.1422.6225.2723.0225.6125.3823.1323.1925.1924.4120.6023.2825.5624.9422.2623.15