Beazer Homes USA, Inc.
NYSE:BZH
31.24 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,206.785 | 2,316.988 | 2,140.303 | 2,127.077 | 2,087.739 | 2,107.133 | 1,916.278 | 1,822.114 | 1,627.413 | 1,463.767 | 1,287.577 | 1,005.677 | 742.405 | 1,009.841 | 1,005.212 | 2,074.298 | 3,490.819 | 5,462.003 | 4,995.353 | 3,907.109 | 3,177.408 | 2,641.173 | 1,805.177 | 1,527.865 | 1,394.1 | 977.4 | 851.1 | 866.6 | 647.8 | 536.5 | 275.1 |
| Cost of Revenue
| 1,764.09 | 1,779.481 | 1,736.048 | 1,779.437 | 1,921.703 | 1,762.118 | 1,603.414 | 1,524.907 | 1,354.969 | 1,200.308 | 1,073.447 | 900.589 | 694.31 | 924.233 | 984.405 | 2,397.139 | 3,556.249 | 4,201.318 | 3,823.3 | 3,099.732 | 2,534.035 | 2,112.414 | 1,444.215 | 1,276.77 | 1,173.4 | 827 | 718.8 | 730.9 | 550.8 | 459.1 | 224.6 |
| Gross Profit
| 442.695 | 537.507 | 404.255 | 347.64 | 166.036 | 345.015 | 312.864 | 297.207 | 272.444 | 263.459 | 214.13 | 105.088 | 48.095 | 85.608 | 20.807 | -322.841 | -65.43 | 1,260.685 | 1,172.053 | 807.377 | 643.373 | 528.759 | 360.962 | 251.095 | 220.7 | 150.4 | 132.3 | 135.7 | 97 | 77.4 | 50.5 |
| Gross Profit Ratio
| 0.201 | 0.232 | 0.189 | 0.163 | 0.08 | 0.164 | 0.163 | 0.163 | 0.167 | 0.18 | 0.166 | 0.104 | 0.065 | 0.085 | 0.021 | -0.156 | -0.019 | 0.231 | 0.235 | 0.207 | 0.202 | 0.2 | 0.2 | 0.164 | 0.158 | 0.154 | 0.155 | 0.157 | 0.15 | 0.144 | 0.184 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 179.794 | 177.32 | 163.285 | 170.386 | 161.371 | 168.658 | 161.906 | 153.628 | 142.496 | 136.463 | 121.163 | 110.051 | 137.376 | 186.556 | 228.079 | 344.923 | 454.122 | 649.01 | 554.9 | 429.442 | 356.648 | 0 | 205.498 | 168.62 | 153.4 | 110.3 | 112.5 | 89 | 63.7 | 48.8 | 29.6 |
| Selling & Marketing Expenses
| 88.55 | 74.336 | 80.125 | 82.507 | 79.802 | 81.002 | 74.811 | 70.46 | 65.023 | 58.028 | 52.922 | 43.585 | 32.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 179.794 | 251.656 | 243.41 | 252.893 | 241.173 | 249.66 | 236.717 | 224.088 | 207.519 | 194.491 | 174.085 | 153.636 | 170.087 | 186.556 | 228.079 | 344.923 | 454.122 | 649.01 | 554.9 | 429.442 | 356.648 | 292.584 | 205.498 | 168.62 | 153.4 | 110.3 | 112.5 | 89 | 63.7 | 48.8 | 29.6 |
| Other Expenses
| 5.939 | 13.36 | 13.976 | 15.64 | 14.759 | -4.305 | -15.23 | -24.33 | -30.013 | -49.191 | -58.165 | 13.51 | 10.253 | 12.874 | 18.736 | 80.014 | 86.349 | 0 | 130.235 | 0 | 7.57 | 43.001 | 33.235 | 6.852 | 5.5 | 3.3 | 2.2 | 1.5 | 1.4 | 1.2 | 0.9 |
| Operating Expenses
| 265.442 | 265.016 | 257.386 | 268.533 | 255.932 | 263.467 | 250.726 | 237.882 | 220.857 | 207.77 | 186.869 | 167.146 | 180.34 | 199.43 | 246.815 | 424.937 | 540.471 | 649.01 | 685.135 | 429.442 | 364.218 | 335.585 | 238.733 | 175.472 | 158.9 | 113.6 | 114.7 | 90.5 | 65.1 | 50 | 30.5 |
| Operating Income
| 177.253 | 272.491 | 146.869 | 79.107 | -89.896 | 81.548 | 62.138 | 59.325 | 51.587 | 55.689 | 27.261 | -62.058 | -132.245 | -113.822 | -242.151 | -747.778 | -605.901 | 611.675 | 486.918 | 377.935 | 279.155 | 193.174 | 122.229 | 75.623 | 61.8 | 36.8 | 17.6 | 45.2 | 31.9 | 27.4 | 20 |
| Operating Income Ratio
| 0.08 | 0.118 | 0.069 | 0.037 | -0.043 | 0.039 | 0.032 | 0.033 | 0.032 | 0.038 | 0.021 | -0.062 | -0.178 | -0.113 | -0.241 | -0.36 | -0.174 | 0.112 | 0.097 | 0.097 | 0.088 | 0.073 | 0.068 | 0.049 | 0.044 | 0.038 | 0.021 | 0.052 | 0.049 | 0.051 | 0.073 |
| Total Other Income Expenses Net
| 5.393 | 1.498 | -3.143 | -7.818 | -26.742 | -32.11 | -27.489 | -37.622 | -29.557 | -62.563 | -62.914 | -42.438 | -64.573 | -34.449 | 115.057 | -170.776 | -80.134 | 1.539 | -117.819 | 8.64 | -1.196 | 8.885 | 1.721 | -4.138 | -1.3 | 0.6 | 0.5 | 0.1 | 0.3 | 0 | -0.3 |
| Income Before Tax
| 182.646 | 273.989 | 143.726 | 71.289 | -116.638 | 49.438 | 34.649 | 21.703 | 22.03 | -6.874 | -35.653 | -175.97 | -196.818 | -148.271 | -186.546 | -866.064 | -633.28 | 613.214 | 499.334 | 386.575 | 285.529 | 202.059 | 123.95 | 71.485 | 60.5 | 37.5 | 18.2 | 30.2 | 19 | 27.4 | 19.7 |
| Income Before Tax Ratio
| 0.083 | 0.118 | 0.067 | 0.034 | -0.056 | 0.023 | 0.018 | 0.012 | 0.014 | -0.005 | -0.028 | -0.175 | -0.265 | -0.147 | -0.186 | -0.418 | -0.181 | 0.112 | 0.1 | 0.099 | 0.09 | 0.077 | 0.069 | 0.047 | 0.043 | 0.038 | 0.021 | 0.035 | 0.029 | 0.051 | 0.072 |
| Income Tax Expense
| 23.958 | 53.271 | 21.546 | 17.973 | -37.217 | 94.484 | 2.696 | 16.498 | -324.569 | -41.797 | -3.489 | -40.347 | 3.366 | -118.355 | -8.531 | 85.164 | -222.207 | 224.453 | 236.81 | 150.764 | 112.784 | 79.425 | 48.341 | 27.879 | 23.6 | 14.3 | 7 | 11.9 | 7.6 | 10.9 | 7.4 |
| Net Income
| 158.611 | 220.704 | 122.021 | 52.226 | -79.421 | -45.375 | 31.813 | 4.693 | 344.094 | 34.383 | -33.868 | -145.326 | -204.859 | -34.049 | -189.383 | -951.912 | -411.073 | 388.761 | 262.524 | 235.811 | 172.745 | 122.634 | 74.876 | 43.606 | 36.9 | 23.2 | 11.2 | 18.3 | 11.4 | 16.5 | 16.1 |
| Net Income Ratio
| 0.072 | 0.095 | 0.057 | 0.025 | -0.038 | -0.022 | 0.017 | 0.003 | 0.211 | 0.023 | -0.026 | -0.145 | -0.276 | -0.034 | -0.188 | -0.459 | -0.118 | 0.071 | 0.053 | 0.06 | 0.054 | 0.046 | 0.041 | 0.029 | 0.026 | 0.024 | 0.013 | 0.021 | 0.018 | 0.031 | 0.059 |
| EPS
| 5.23 | 7.25 | 4.07 | 1.76 | -2.59 | -1.41 | 1 | 0.15 | 12.45 | 1.33 | -1.37 | -7.87 | -13.84 | -2.85 | -24.48 | -123.47 | -53.51 | 46.3 | 32.45 | 29.54 | 22.2 | 19.38 | 15.3 | 8.8 | 7.65 | 5.45 | 1.96 | 3.73 | 2.1 | 2.96 | 3.11 |
| EPS Diluted
| 5.16 | 7.17 | 4.01 | 1.74 | -2.59 | -1.41 | 0.99 | 0.15 | 10.83 | 1.08 | -1.37 | -7.87 | -13.84 | -2.85 | -24.48 | -123.47 | -53.51 | 42.2 | 29.35 | 29.54 | 21.2 | 17.88 | 13.65 | 8.42 | 6.92 | 4.43 | 1.91 | 3.35 | 2.05 | 2.93 | 3.11 |
| EBITDA
| 189.997 | 285.542 | 162.87 | 94.747 | -50.217 | 123.194 | 88.777 | 86.542 | 65.005 | 88.885 | 44.681 | -48.209 | -56.859 | -74.775 | -335.632 | -630.607 | -527.327 | 619.668 | 630.932 | 386.611 | 293.571 | 227.29 | 153.743 | 86.613 | 68.6 | 39.5 | 19.3 | 46.6 | 33 | 28.6 | 21.2 |
| EBITDA Ratio
| 0.086 | 0.123 | 0.076 | 0.045 | -0.024 | 0.058 | 0.046 | 0.047 | 0.04 | 0.061 | 0.035 | -0.048 | -0.077 | -0.074 | -0.334 | -0.304 | -0.151 | 0.113 | 0.126 | 0.099 | 0.092 | 0.086 | 0.085 | 0.057 | 0.049 | 0.04 | 0.023 | 0.054 | 0.051 | 0.053 | 0.077 |