Toll Brothers Income Statement (2009-2026) | TOL

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	21.12M	90.96M	103.73M	91.01M	238.47M	131.18M	1,749.42M	2,490.10M	13.04M	68.24M	16.01M	190.47M	2,724.47M	3,260.00M	1,859.13M	2,739.08M	64.14M	3,414.00M	2,145.63M	2,531.23M
Cost of Revenue (Quarter)	1,744.83M	2,342.52M	1,389.14M	1,752.25M	1,900.26M	2,747.53M	1,343.36M	1,853.73M	1,943.53M	2,220.12M	1,409.39M	1,976.26M	1,985.94M	2,452.67M	1,399.59M	2,033.64M	2,203.73M	2,575.54M	1,668.64M	1,926.34M
Gross Profit (Quarter)	-1723.72M	-2251.55M	-1285.41M	-1661.23M	-1661.80M	-2616.34M	406.06M	636.37M	-1930.49M	-2151.88M	-1393.38M	-1785.80M	738.53M	807.33M	459.55M	705.44M	-2139.58M	838.46M	476.99M	604.89M
Operating items
Selling, General & Administrative (Quarter)	233.91M	258.20M	226.87M	243.64M	232.87M	274.38M	211.50M	227.54M	229.00M	241.41M	230.05M	237.70M	244.81M	269.73M	240.41M	255.76M	253.67M	283.78M	257.94M	258.25M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	233.91M	258.20M	226.87M	243.64M	232.87M	274.38M	211.50M	227.54M	229.00M	241.41M	230.05M	237.70M	244.81M	269.73M	240.41M	255.76M	253.67M	283.78M	257.94M	258.25M
Operating Income (Quarter)	276.73M	440.66M	175.07M	281.66M	361.67M	690.23M	225.31M	425.71M	515.11M	558.62M	308.42M	623.53M	497.19M	611.05M	219.13M	449.68M	487.72M	564.09M	219.06M	346.64M
EBIT (Quarter)	276.73M	440.66M	175.07M	281.66M	361.67M	690.23M	225.31M	425.71M	515.11M	558.62M	308.42M	623.53M	497.19M	611.05M	219.13M	449.68M	487.72M	564.09M	219.06M	346.64M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	10.03M	-62.52M	3.71M	11.22M	1.29M	155.15M	32.91M	10.18M	7.36M	17.07M	11.92M	20.37M	16.95M	20.06M	10.99M	16.34M	12.79M	11.58M	19.08M	20.44M
Net income details
EBT (Quarter)	303.39M	499.69M	200.82M	295.81M	365.95M	841.14M	253.80M	430.59M	553.02M	604.97M	311.16M	649.78M	503.63M	621.07M	221.38M	477.50M	499.50M	592.99M	273.57M	350.36M
Tax Provisions (Quarter)	68.46M	125.36M	48.90M	75.20M	92.48M	200.61M	62.30M	110.38M	138.23M	159.43M	71.60M	168.20M	129.00M	145.65M	43.68M	125.06M	129.90M	146.27M	62.64M	89.77M
Profit After Tax (Quarter)	234.93M	374.33M	151.90M	220.59M	273.47M	640.54M	191.53M	320.22M	414.79M	445.54M	239.56M	481.62M	374.61M	475.41M	177.70M	350.20M	369.62M	446.72M	210.93M	258.74M
Income from Continuing Operations (Quarter)	234.93M	374.33M	151.92M	220.62M	273.47M	640.54M	191.50M	320.22M	414.79M	445.54M	239.56M	481.58M	374.63M	475.43M	177.70M	352.45M	369.60M	446.72M	210.93M	260.59M
Consolidated Net Income (Quarter)	234.93M	374.33M	151.92M	220.62M	273.47M	640.54M	191.50M	320.22M	414.79M	445.54M	239.56M	481.58M	374.63M	475.43M	177.70M	352.45M	369.60M	446.72M	210.93M	260.59M
Income towards Parent Company (Quarter)	234.93M	374.33M	151.92M	220.62M	273.47M	640.54M	191.50M	320.22M	414.79M	445.54M	239.56M	481.58M	374.63M	475.43M	177.70M	352.45M	369.60M	446.72M	210.93M	260.59M
Net Income towards Common Stockholders (Quarter)	234.93M	374.33M	151.92M	220.62M	273.47M	640.54M	191.50M	320.22M	414.79M	445.54M	239.56M	481.58M	374.63M	475.43M	177.70M	352.45M	369.60M	446.72M	210.93M	260.59M
Additional items
EPS (Basic) (Quarter)	1.90	3.02	1.26	1.87	2.37	5.49	1.72	2.88	3.77	4.05	2.28	4.60	3.64	4.59	1.76	3.53	3.75	4.51	2.20	2.74
EPS (Diluted) (Quarter)	1.87	2.98	1.24	1.86	2.35	5.43	1.70	2.85	3.73	4.01	2.25	4.55	3.60	4.54	1.75	3.50	3.73	4.48	2.19	2.72
Shares Outstanding (Quarter)	123.83M	124.10M	121.00M	117.84M	115.33M	116.77M	111.40M	111.21M	110.00M	110.02M	105.12M	104.79M	102.98M	103.65M	100.83M	99.89M	98.43M	98.98M	95.70M	95.14M
Shares Outstanding (Diluted) (Quarter)	125.61M	125.81M	122.86M	118.92M	116.33M	117.97M	112.34M	112.18M	111.12M	111.01M	106.27M	105.80M	104.01M	104.69M	101.83M	100.58M	99.17M	99.78M	96.50M	95.75M
Shares Outstanding (Entity) (Quarter)	123.83M	127.94M	127.94M	127.94M	127.94M	127.94M	127.94M	127.94M	127.94M	112.94M	112.94M	112.94M	112.94M	112.94M	112.94M	112.94M	112.94M	102.94M	102.94M	102.94M
EBITDA (Quarter)	276.73M	440.66M	175.07M	281.66M	361.67M	690.23M	225.31M	425.71M	515.11M	558.62M	308.42M	623.53M	497.19M	611.05M	219.13M	449.68M	487.72M	564.09M	219.06M	346.64M
Interest Expenses (Quarter)	2.37M	19.40M	2.38M	2.24M	2.11M	4.73M	1.64M	3.63M	3.50M	3.81M	2.89M	2.62M	2.41M	2.90M	1.89M	3.46M	3.23M	2.70M	2.54M	4.62M
Tax Rate (Quarter)	22.57%	25.09%	24.35%	25.42%	25.27%	23.85%	24.55%	25.63%	25.00%	26.35%	23.01%	25.89%	25.61%	23.45%	19.73%	26.19%	26.01%	24.67%	22.90%	25.62%

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Toll Brothers Income Statement (2009-2026) | TOL

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