Tri Pointe Homes Income Statement (2012-2026) | TPH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,018.06M	1,033.19M	1,210.01M	736.24M	1,017.69M	1,071.80M	1,522.80M	779.66M	837.33M	838.52M	1,259.70M	939.40M	1,154.92M	1,144.67M	1,253.87M	740.93M	902.41M	854.73M	972.63M	521.39M
Cost of Revenue (Quarter)	45.49M	0.80M	-128.27M	32.24M	731.35M	771.15M	172.93M	1.44M	652.00M	1.47M	108.03M	0.77M	56.80M	0.77M	214.22M	42.94M	50.17M	0.79M	-138.43M	0.81M
Gross Profit (Quarter)	972.58M	1,032.39M	1,338.29M	704.00M	286.34M	300.65M	1,349.87M	778.22M	185.33M	837.04M	1,151.67M	938.64M	1,098.12M	1,143.91M	1,039.65M	697.99M	852.24M	853.93M	1,111.06M	520.58M
Operating items
Selling, General & Administrative (Quarter)	51.26M	53.49M	54.06M	48.46M	56.83M	54.79M	52.43M	46.37M	54.22M	58.36M	59.05M	51.33M	67.75M	66.73M	70.23M	57.67M	60.80M	56.70M	54.89M	52.96M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	51.26M	53.49M	54.06M	48.46M	56.83M	54.79M	52.43M	46.37M	54.22M	58.36M	59.05M	51.33M	67.75M	66.73M	70.23M	57.67M	60.80M	56.70M	54.89M	52.96M
Operating Income (Quarter)	151.86M	172.10M	190.17M	115.02M	177.71M	190.98M	262.81M	92.33M	69.34M	83.25M	183.08M	115.30M	149.20M	144.66M	167.71M	76.89M	76.70M	68.97M	79.25M	5.62M
EBIT (Quarter)	151.86M	172.10M	190.17M	115.02M	177.71M	190.98M	262.81M	92.33M	69.34M	83.25M	183.08M	115.30M	149.20M	144.66M	167.71M	76.89M	76.70M	68.97M	79.25M	5.62M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.15M	0.17M	0.10M	0.27M	0.12M	0.46M	1.46M	7.60M	11.09M	11.66M	9.09M	15.23M	9.93M	6.66M	7.82M	9.13M	7.17M	6.58M	6.55M	7.24M
Non Operating Income (Quarter)	0.15M	0.17M	0.10M	0.27M	0.12M	0.46M	1.46M	7.60M	11.09M	11.66M	9.09M	15.23M	9.93M	6.66M	7.82M	9.13M	7.17M	6.58M	6.55M	7.24M
Net income details
EBT (Quarter)	157.13M	177.57M	196.56M	118.72M	183.87M	196.50M	274.11M	103.21M	83.44M	99.55M	181.16M	130.58M	159.23M	151.55M	175.51M	86.51M	84.35M	76.86M	86.06M	6.89M
Tax Provisions (Quarter)	39.30M	44.41M	49.12M	30.20M	45.90M	45.90M	68.72M	27.35M	21.50M	22.90M	46.40M	31.60M	41.23M	39.80M	46.30M	22.49M	23.64M	20.75M	25.90M	0.08M
Profit After Tax (Quarter)	117.87M	133.16M	147.44M	88.50M	137.94M	149.23M	199.05M	75.86M	60.72M	76.61M	129.26M	99.06M	118.00M	111.76M	129.21M	64.04M	60.71M	56.14M	60.06M	6.79M
Equity Income (Quarter)	3.93M	3.90M	4.43M	-0.01M	0.14M	-0.12M	0.35M	0.23M	0.04M	0.00M	-0.37M	0.06M	0.10M	0.23M	-0.02M	0.49M	0.47M	1.31M	0.25M	-0.09M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)				1.02M	1.55M	1.35M	2.42M	1.11M	1.25M	1.21M	1.92M	-0.06M				-0.02M	-0.04M	-0.03M	-0.00M	0.02M
Income from Continuing Operations (Quarter)	117.83M	133.16M	147.44M	88.52M	137.97M	150.60M	205.40M	75.86M	61.94M	76.65M	134.76M	98.98M	118.00M	111.75M	129.21M	64.02M	60.71M	56.11M	60.16M	6.81M
Consolidated Net Income (Quarter)	117.83M	133.16M	147.44M	88.52M	137.97M	150.60M	205.40M	75.86M	61.94M	76.65M	134.76M	98.98M	118.00M	111.75M	129.21M	64.02M	60.71M	56.11M	60.16M	6.81M
Income towards Parent Company (Quarter)	117.83M	133.16M	147.44M	88.52M	137.97M	150.60M	205.40M	75.86M	61.94M	76.65M	134.76M	98.98M	118.00M	111.75M	129.21M	64.02M	60.71M	56.11M	60.16M	6.81M
Net Income towards Common Stockholders (Quarter)	117.87M	133.16M	147.44M	87.48M	136.38M	149.23M	205.40M	75.86M	61.94M	76.65M	134.76M	98.98M	118.00M	111.75M	129.21M	64.02M	60.71M	56.11M	60.16M	6.81M
Additional items
EPS (Basic) (Quarter)	1.01	1.18	1.39	0.82	1.33	1.47	2.00	0.74	0.61	0.77	1.36	1.04	1.25	1.19	1.38	0.70	0.68	0.65	0.70	0.08
EPS (Weighted Average and Diluted) (Quarter)	1.00	1.17	1.37	0.81	1.33	1.45	1.97	0.73	0.60	0.76	1.35	1.03	1.25	1.18	1.37	0.70	0.68	0.64	0.70	0.08
Shares Outstanding (Weighted Average) (Quarter)	118.08M	116.30M	112.84M	107.33M	104.73M	103.56M	102.90M	101.02M	99.60M	98.02M	98.68M	95.23M	94.06M	93.60M	93.99M	91.64M	88.91M	86.92M	88.17M	84.80M
Shares Outstanding (Diluted Average) (Quarter)	118.92M	117.19M	113.81M	108.20M	105.48M	104.53M	104.00M	101.71M	101.18M	99.03M	99.70M	95.85M	95.31M	95.08M	94.91M	92.08M	89.23M	89.61M	88.70M	85.18M
EBITDA (Quarter)	151.86M	172.10M	190.17M	115.02M	177.71M	190.98M	262.81M	92.33M	69.34M	83.25M	183.08M	115.30M	149.20M	144.66M	167.71M	76.89M	76.70M	68.97M	79.25M	5.62M
Interest Expenses (Quarter)
Tax Rate (Quarter)	25.01%	25.01%	24.99%	25.44%	24.96%	23.36%	25.07%	26.50%	25.77%	23.00%	25.61%	24.20%	25.89%	26.26%	26.38%	26.00%	28.03%	27.00%	30.10%	1.18%

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Tri Pointe Homes Income Statement (2012-2026) | TPH

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Tri Pointe Homes Income Statement (2012-2026) | TPH

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