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)	0.69M	0.80M	9.47M	0.65M	0.70M	771.15M	-2030.47M	0.67M	37.29M	0.72M	0.72M	0.77M	0.77M	0.77M	0.77M	0.79M	0.79M	0.79M	0.79M	0.81M
Gross Profit (Quarter)	1,017.38M	1,032.39M	1,200.54M	735.60M	1,016.99M	300.65M	3,553.28M	779.00M	800.04M	837.79M	1,258.97M	938.64M	1,154.16M	1,143.91M	1,253.11M	740.13M	901.62M	853.93M	971.84M	520.58M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	45.49M	44.88M	48.39M	32.24M	38.52M	41.95M	62.29M	41.86M	43.24M	42.87M	56.41M	50.22M	56.80M	53.74M	55.75M	42.94M	50.17M	48.49M	52.18M	37.89M
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)	96.75M	98.36M	102.45M	80.69M	95.35M	96.74M	114.73M	88.23M	97.47M	101.23M	115.46M	101.55M	124.55M	120.48M	125.97M	100.62M	110.97M	105.19M	107.07M	90.85M
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
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
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	44.40M	49.09M	30.20M	45.90M	45.90M	68.70M	27.40M	21.47M	22.94M	46.36M	31.58M	41.23M	39.80M	46.30M	22.49M	23.64M	20.80M	25.90M	0.08M
Profit After Tax (Quarter)	117.87M	133.16M	147.44M	87.48M	137.94M	150.58M	202.97M	74.74M	60.72M	75.40M	138.33M	99.00M	118.00M	111.76M	129.15M	64.04M	60.71M	56.14M	60.16M	6.79M
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	133.17M	147.46M	88.52M	137.97M	150.60M	205.41M	75.81M	61.97M	76.61M	134.79M	99.00M	118.00M	111.75M	129.21M	64.02M	60.71M	56.06M	60.16M	6.81M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	117.83M	133.17M	147.46M	88.52M	137.97M	150.60M	205.41M	75.81M	61.97M	76.61M	134.79M	99.00M	118.00M	111.75M	129.21M	64.02M	60.71M	56.06M	60.16M	6.81M
Income towards Parent Company (Quarter)	117.83M	133.17M	147.46M	88.52M	137.97M	150.60M	205.41M	75.81M	61.97M	76.61M	134.79M	99.00M	118.00M	111.75M	129.21M	64.02M	60.71M	56.06M	60.16M	6.81M
Net Income towards Common Stockholders (Quarter)	117.83M	133.17M	147.46M	88.52M	137.97M	150.60M	205.41M	75.81M	61.97M	76.61M	134.79M	99.00M	118.00M	111.75M	129.21M	64.02M	60.71M	56.06M	60.16M	6.81M
Additional items
EPS (Basic) (Quarter)	1.01	1.18	1.31	0.82	1.35	1.49	2.00	0.75	0.62	0.78	1.37	1.04	1.25	1.19	1.37	0.70	0.68	0.64	0.68	0.08
EPS (Diluted) (Quarter)	1.00	1.17	1.30	0.82	1.34	1.47	1.98	0.75	0.62	0.77	1.35	1.03	1.25	1.18	1.36	0.70	0.68	0.64	0.68	0.08
Shares Outstanding (Quarter)	116.82M	112.78M	112.84M	107.33M	102.16M	101.24M	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) (Quarter)	117.77M	113.78M	113.81M	108.20M	102.79M	102.66M	104.00M	101.71M	100.63M	99.03M	99.70M	95.85M	94.74M	94.64M	94.91M	92.08M	89.23M	87.56M	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)	6.01M	5.71M	-10.56M	17.87M	7.24M	6.87M	6.00M	6.16M	5.79M	5.43M	0.66M	4.72M	4.36M	4.00M	0.66M	3.28M	86.70M	7.69M	-7.41M	6.66M
Tax Rate (Quarter)	25.01%	25.00%	24.98%	25.44%	24.96%	23.36%	25.06%	26.55%	25.73%	23.05%	25.59%	24.19%	25.89%	26.26%	26.38%	26.00%	28.03%	27.06%	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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