Toll Brothers Income Statement (2009-2025) | TOL

Income Statement Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 461.38M486.58M326.70M311.27M454.20M402.60M334.12M319.68M394.31M427.79M321.95M373.68M554.32M632.83M424.60M516.00M689.16M1,044.53M643.68M860.37M1,056.86M1,350.69M853.45M852.58M1,028.01M1,437.20M928.57M1,115.56M1,269.93M1,855.45M920.73M1,363.51M1,502.91M2,027.91M1,175.47M1,599.20M1,913.35M2,455.24M1,319.31M1,712.06M1,756.97M33.80M1,297.34M1,516.23M1,627.81M2,545.67M1,410.70M1,836.26M2,234.36M3,041.38M1,687.35M2,186.53M2,256.34M3,712.13M1,749.42M2,490.10M2,674.60M3,020.15M1,931.84M2,647.02M2,724.47M3,333.46M1,840.78M2,706.45M2,880.97M3,423.40M
Cost of Revenue 511.55M506.02M317.77M305.74M389.50M367.15M281.96M276.35M339.95M362.50M271.61M306.82M447.93M505.74M345.94M420.01M545.09M822.26M514.03M688.00M817.23M1,062.58M650.03M678.51M824.39M1,116.33M712.31M870.57M991.42M1,569.77M733.00M1,077.44M1,176.03M1,575.83M934.48M1,298.16M1,509.62M1,794.56M1,076.50M1,377.27M1,407.99M1,802.17M1,065.40M1,247.40M1,308.37M2,038.79M1,233.53M1,526.58M1,744.83M2,342.52M1,389.14M1,752.25M1,900.26M2,747.53M1,343.36M1,853.73M1,943.53M2,220.12M1,409.39M1,976.26M1,985.94M2,452.67M1,399.59M2,033.64M2,203.73M2,575.54M
Gross Profit -50.17M-19.44M8.93M5.53M64.70M35.45M52.15M43.32M54.36M65.28M50.35M66.86M106.39M127.09M78.66M95.99M144.07M222.27M129.65M172.38M239.62M288.12M203.42M174.07M203.62M320.87M216.25M244.99M278.52M285.68M187.73M286.07M326.88M452.07M240.99M301.04M403.73M660.68M242.81M334.79M348.98M-1768.37M231.93M268.84M319.44M506.88M177.18M309.68M489.53M698.86M298.21M434.28M356.07M964.61M406.06M636.37M731.08M800.02M522.45M670.76M738.53M880.79M441.19M672.81M677.25M847.86M
Operating items
Selling, General & Administrative 72.07M79.28M67.27M59.55M67.17M69.24M61.25M67.05M64.61M68.45M69.64M68.26M74.89M74.47M78.05M79.55M88.87M93.47M97.87M104.32M109.98M120.34M106.31M107.69M116.17M124.93M121.80M128.34M134.98M148.00M137.09M146.75M154.65M167.07M157.27M166.65M174.07M322.24M162.24M178.37M186.71M351.93M218.53M209.13M193.48M246.31M210.74M219.17M233.91M258.20M226.87M243.64M232.87M274.38M211.50M227.54M229.00M241.41M230.05M237.70M244.81M269.73M240.41M255.76M253.67M283.78M
Other Operating Expenses 508.10M512.18M324.74M311.79M394.63M345.39M283.08M276.75M339.95M361.00M271.61M306.82M447.93M505.74M345.94M420.01M545.09M822.26M514.03M688.00M817.23M1,062.58M650.03M678.51M824.39M1,116.33M712.31M870.57M991.42M1,569.77M733.00M1,077.44M1,176.03M1,575.83M934.48M1,298.16M1,509.62M1,794.56M
Operating Expenses 580.16M591.46M392.02M371.34M461.79M414.63M344.33M343.80M404.55M429.45M341.25M375.08M522.82M580.21M423.98M499.56M633.96M915.73M611.90M792.32M927.21M1,182.92M756.35M786.20M940.57M1,241.27M834.11M998.91M1,126.40M1,717.77M870.10M1,224.19M1,330.68M1,742.91M1,091.75M1,464.81M1,683.69M2,116.80M162.24M178.37M186.71M351.93M218.53M209.13M193.48M246.31M210.74M219.17M233.91M258.20M226.87M243.64M232.87M274.38M211.50M227.54M229.00M241.41M230.05M237.70M244.81M269.73M240.41M255.76M253.67M283.78M
Operating Income -118.79M-104.87M-65.32M-60.07M-7.59M-12.03M-10.21M-24.12M-10.25M-1.66M-19.29M-1.40M31.50M52.62M0.62M16.44M55.20M128.81M31.78M68.06M129.64M167.77M97.11M66.39M87.44M195.94M94.46M116.65M143.53M137.69M50.63M139.32M172.23M285.00M83.72M134.39M229.66M338.44M124.44M160.46M171.00M224.91M47.50M92.55M149.65M260.57M119.11M184.37M276.73M440.66M175.07M281.66M361.67M690.23M225.31M425.71M515.11M558.62M308.42M623.53M497.19M611.05M219.13M449.68M487.72M564.09M
EBIT -118.79M-104.87M-65.32M-60.07M-7.59M-12.03M-10.21M-24.12M-10.25M-1.66M-19.29M-1.40M31.50M52.62M0.62M16.44M55.20M128.81M31.78M68.06M129.64M167.77M97.11M66.39M87.44M195.94M94.46M116.65M143.53M137.69M50.63M139.32M172.23M285.00M83.72M134.39M229.66M338.44M124.44M160.46M171.00M224.91M47.50M92.55M149.65M260.57M119.11M184.37M276.73M440.66M175.07M281.66M361.67M690.23M225.31M425.71M515.11M558.62M308.42M623.53M497.19M611.05M219.13M449.68M487.72M564.09M
Non-operating items
Other Non Operating Income 11.27M20.64M8.51M7.16M15.54M10.35M13.82M13.77M17.54M14.47M13.81M18.72M19.25M-25.87M16.64M22.79M24.67M-11.85M16.54M11.10M20.73M17.82M22.02M13.92M14.07M17.57M13.72M14.63M15.12M12.48M12.70M13.99M11.42M12.96M9.00M15.79M10.96M26.70M20.86M11.29M8.72M40.63M6.29M13.84M4.79M10.78M7.10M9.21M10.03M5.40M3.71M11.22M1.29M155.15M32.91M10.18M7.36M17.07M11.92M20.37M16.95M20.06M10.99M16.34M12.79M11.58M
Non Operating Income 11.27M8.92M8.51M7.16M5.90M10.35M4.17M3.98M6.21M9.05M6.20M10.06M5.78M3.89M4.63M19.53M12.28M15.79M16.54M11.10M20.73M17.82M22.02M13.92M14.07M17.57M13.72M14.63M15.12M12.48M12.70M13.99M11.42M12.96M9.00M15.79M10.96M26.70M20.86M11.29M8.72M40.63M6.29M13.84M4.79M10.78M7.10M9.21M10.03M13.30M3.71M11.22M1.29M155.15M32.91M10.18M7.36M17.07M11.92M20.37M16.95M20.06M10.99M16.34M12.79M11.58M
Net income details
EBT -115.34M-111.03M-56.75M-51.79M0.82M-9.47M-17.05M-31.48M3.89M15.28M-6.41M15.65M42.95M60.75M8.33M40.97M68.25M150.15M71.23M93.48M151.32M188.54M124.02M86.53M107.46M217.54M116.82M140.40M163.65M168.16M109.78M199.21M203.57M301.75M131.60M152.75M253.10M396.47M151.45M176.16M186.92M272.65M65.93M102.11M151.87M266.99M127.41M169.83M303.39M499.69M200.82M295.81M365.95M841.14M253.80M430.59M553.02M604.97M311.16M649.78M503.63M621.07M221.38M477.50M499.50M592.99M
Tax Provisions 361.07M4.70M-16.00M-11.39M-26.48M-59.95M-20.46M-10.71M-38.22M0.23M-3.62M-1.22M-18.69M-350.67M3.89M16.29M21.66M55.24M25.66M28.26M53.62M57.01M42.70M18.60M40.72M70.38M43.64M51.34M58.17M53.78M39.37M74.57M55.01M109.87M-0.51M40.94M59.84M85.47M39.40M46.84M40.60M70.33M9.10M26.44M37.10M67.67M30.91M42.00M68.50M125.36M48.91M75.22M92.50M200.61M62.30M110.40M138.23M159.40M71.60M168.20M129.02M145.65M43.70M125.10M129.90M146.27M
Profit After Tax -472.33M-111.43M-40.75M-40.40M27.30M50.48M3.42M-20.77M42.11M15.04M-2.79M16.87M61.64M411.42M4.43M24.67M46.59M94.91M45.58M65.22M97.71M131.52M81.33M67.93M66.75M147.16M73.18M89.05M105.48M114.38M70.42M124.64M148.56M191.88M132.11M111.81M193.26M310.98M112.05M129.32M146.32M202.31M56.88M75.67M114.76M199.32M96.50M127.87M234.93M374.33M151.90M220.59M273.47M640.54M191.53M320.22M414.79M445.54M239.56M481.62M374.61M475.41M177.70M352.45M369.62M446.72M
Equity Income -3.74M0.84M0.37M1.28M3.17M18.65M-11.00M-11.34M11.34M9.81M6.69M6.99M5.67M4.24M3.08M4.99M0.77M5.55M23.50M14.33M0.95M2.95M4.90M6.23M5.95M4.04M8.64M9.12M5.00M17.99M46.45M45.90M19.93M3.83M38.88M2.56M12.47M31.33M6.14M4.42M7.20M7.14M12.14M-4.27M-2.57M-4.36M1.19M10.48M16.64M45.72M22.04M2.93M2.98M-4.23M-4.43M-5.30M30.55M29.29M-9.17M5.89M-10.51M-10.04M-8.74M11.49M-1.01M17.32M
Income from Continuing Operations -476.40M-115.73M-40.75M-40.40M27.30M50.48M3.42M-20.77M42.11M15.04M-2.79M16.87M61.64M411.42M4.43M24.67M46.59M94.91M45.58M65.22M97.71M131.52M81.33M67.93M66.75M147.16M73.18M89.05M105.48M114.38M70.42M124.64M148.56M191.88M132.11M111.81M193.26M311.01M112.05M129.32M146.32M202.31M56.83M75.67M114.76M199.32M96.50M127.83M234.90M374.33M151.90M220.59M273.45M640.54M191.50M320.19M414.79M445.57M239.56M481.58M374.61M475.43M177.68M352.40M369.60M446.72M
Consolidated Net Income -476.40M-115.73M-40.75M-40.40M27.30M50.48M3.42M-20.77M42.11M15.04M-2.79M16.87M61.64M411.42M4.43M24.67M46.59M94.91M45.58M65.22M97.71M131.52M81.33M67.93M66.75M147.16M73.18M89.05M105.48M114.38M70.42M124.64M148.56M191.88M132.11M111.81M193.26M311.01M112.05M129.32M146.32M202.31M56.83M75.67M114.76M199.32M96.50M127.83M234.90M374.33M151.90M220.59M273.45M640.54M191.50M320.19M414.79M445.57M239.56M481.58M374.61M475.43M177.68M352.40M369.60M446.72M
Income towards Parent Company -476.40M-115.73M-40.75M-40.40M27.30M50.48M3.42M-20.77M42.11M15.04M-2.79M16.87M61.64M411.42M4.43M24.67M46.59M94.91M45.58M65.22M97.71M131.52M81.33M67.93M66.75M147.16M73.18M89.05M105.48M114.38M70.42M124.64M148.56M191.88M132.11M111.81M193.26M311.01M112.05M129.32M146.32M202.31M56.83M75.67M114.76M199.32M96.50M127.83M234.90M374.33M151.90M220.59M273.45M640.54M191.50M320.19M414.79M445.57M239.56M481.58M374.61M475.43M177.68M352.40M369.60M446.72M
Net Income towards Common Stockholders -476.40M-115.73M-40.75M-40.40M27.30M50.48M3.42M-20.77M42.11M15.04M-2.79M16.87M61.64M411.42M4.43M24.67M46.59M94.91M45.58M65.22M97.71M131.52M81.33M67.93M66.75M147.16M73.18M89.05M105.48M114.38M70.42M124.64M148.56M191.88M132.11M111.81M193.26M311.01M112.05M129.32M146.32M202.31M56.83M75.67M114.76M199.32M96.50M127.83M234.90M374.33M151.90M220.59M273.45M640.54M191.50M320.19M414.79M445.57M239.56M481.58M374.61M475.43M177.68M352.40M369.60M446.72M
Additional items
EPS (Basic) -2.93-0.72-0.25-0.240.160.300.02-0.120.250.09-0.020.100.372.460.030.150.280.560.260.370.550.740.460.380.380.830.420.530.640.680.430.760.911.180.850.731.282.050.760.881.011.400.410.590.911.530.771.031.903.021.261.872.375.491.722.883.774.052.284.603.644.671.763.533.764.62
EPS (Weighted Average and Diluted) -2.93-0.72-0.25-0.240.160.300.02-0.120.250.09-0.020.100.362.420.030.140.260.530.250.350.530.710.440.370.360.800.400.510.610.650.420.730.871.130.830.721.262.020.760.871.001.380.410.590.901.520.761.011.872.981.241.852.355.431.702.853.734.012.254.553.604.631.753.503.734.58
Shares Outstanding (Weighted Average) 161.25M161.55M165.24M165.41M165.75M165.67M166.68M166.91M168.07M167.14M166.31M166.99M167.66M167.35M169.06M169.38M169.27M169.29M176.47M178.08M178.22M177.58M176.08M176.46M176.80M176.43M174.21M168.95M165.92M168.26M162.59M163.49M163.48M162.22M155.88M152.73M151.26M151.98M146.75M146.62M144.75M145.01M138.15M128.21M126.72M130.09M126.06M124.30M123.83M124.10M121.00M117.84M115.33M116.77M111.40M111.21M110.00M110.02M105.12M104.79M102.98M103.65M100.83M99.89M98.43M98.98M
Shares Outstanding (Diluted Average) 161.25M161.55M165.24M165.41M167.66M165.67M168.12M166.91M169.34M168.38M166.31M168.50M170.23M170.15M171.90M178.14M178.00M177.96M184.89M186.44M186.50M185.88M184.11M184.84M185.13M184.70M182.39M176.41M173.41M175.97M170.42M171.40M171.56M169.49M158.90M155.13M153.17M154.20M148.03M148.13M146.28M146.50M139.89M128.81M127.40M131.25M127.56M126.00M125.61M125.81M122.86M118.92M116.33M117.97M112.34M112.18M111.12M111.01M106.27M105.80M104.01M104.69M101.83M100.58M99.17M99.78M
EBITDA -118.79M-104.87M-65.32M-60.07M-7.59M-12.03M-10.21M-24.12M-10.25M-1.66M-19.29M-1.40M31.50M52.62M0.62M16.44M55.20M128.81M45.84M65.32M97.69M130.74M81.14M67.90M66.90M147.55M72.92M89.21M105.64M113.50M70.58M124.81M148.73M192.80M132.28M111.98M193.43M313.39M112.11M129.38M146.37M195.62M57.15M75.95M115.04M197.12M97.21M132.30M235.27M381.63M156.61M234.20M270.79M661.41M188.07M319.94M420.39M446.97M235.66M484.43M370.82M470.65M176.80M350.20M367.26M443.22M
Interest Expenses -3.45M6.16M7.26M6.21M5.12M4.16M1.11M0.39M
Tax Rate -313.05%-4.23%28.19%21.99%-3,217.38%633.21%120.04%34.02%-983.02%1.53%56.52%-7.82%-43.52%-577.24%46.77%39.77%31.73%36.79%36.01%30.23%35.43%30.24%34.43%21.50%37.89%32.35%37.36%36.57%35.54%31.98%35.86%37.43%27.02%36.41%-0.39%26.80%23.64%21.56%26.02%26.59%21.72%25.80%13.80%25.90%24.43%25.35%24.26%24.73%22.58%25.09%24.36%25.43%25.28%23.85%24.55%25.64%25.00%26.35%23.01%25.89%25.62%23.45%19.74%26.20%26.01%24.67%