Century Communities, Inc. (CCS) - Quarterly Income Statement

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CCS
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106.75 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	1,045.25	946.543	1,205.581	889.423	844.191	752.99	1,179.133	1,144.291	1,166.142	1,016.35	1,206.801	958.032	1,042.912	1,008.569	987.778	794.361	776.444	602.609	792.542	590.362	619.95	533.057	651.945	561.729	531.892	401.846	523.946	379.716	291.824	228.316	297.289	253.413	259.642	184.096	206.265	182.732	189.054	156.438	140.907	91.961	79.853	49.671	63.631	41.494	41.291	24.717	25.213
Cost of Revenue Numbers are in millions	801.082	737.814	944.255	663.843	668.979	612.166	952.223	855.879	837.093	725.073	886.621	706.655	789.836	784.828	770.875	643.921	635.783	494.279	644.562	482.632	512.552	441.2	542.639	467.293	433.622	324.855	431.32	315.919	237.079	184.222	241.025	203.07	209.354	146.895	164.323	144.748	152.252	126.312	113.798	73.071	60.351	37.274	48.567	31.948	30.637	18.499	20.258
Gross Profit Numbers are in millions	244.168	208.729	261.326	225.58	175.212	140.824	226.91	288.412	329.049	291.277	320.18	251.377	253.076	223.741	216.903	150.44	140.661	108.33	147.98	107.73	107.398	91.857	109.306	94.436	98.27	76.991	92.626	63.797	54.745	44.094	56.264	50.343	50.288	37.201	41.942	37.984	36.802	30.126	27.109	18.89	19.502	12.397	15.064	9.546	10.654	6.218	4.955
Gross Profit Ratio Numbers are in millions	0.234	0.221	0.217	0.254	0.208	0.187	0.192	0.252	0.282	0.287	0.265	0.262	0.243	0.222	0.22	0.189	0.181	0.18	0.187	0.182	0.173	0.172	0.168	0.168	0.185	0.192	0.177	0.168	0.188	0.193	0.189	0.199	0.194	0.202	0.203	0.208	0.195	0.193	0.192	0.205	0.244	0.25	0.237	0.23	0.258	0.252	0.197
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	117.06	0	0	0	99.757	0	0	0	99.95	0	0	0	84.28	0	0	0	67.538	0	0	0	55.45	0	0	0	62.588	46.058	34.129	33.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15
Selling & Marketing Expenses Numbers are in millions	0	0	14.9	0	0	0	9.5	0	0	0	7.7	0	0	0	11.3	0	0	0	17	0	0	0	17.4	0	0	0	0.119	0.107	0.091	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.86
SG&A Numbers are in millions	125.973	114.109	131.96	111.918	105.12	98.313	109.257	110.687	109.158	101.639	107.65	90.154	99.656	92.151	95.58	85.806	86.706	73.619	84.538	72.834	75.217	68.936	72.85	70.975	63.634	56.522	62.707	46.165	34.22	33.212	34.712	30.944	31.383	25.185	21.921	22.175	22.812	20.932	15.889	12.584	11.32	7.003	10.378	5.682	4.283	3.276	4.01
Other Expenses Numbers are in millions	-3.04	-2.67	-1.415	-1.663	-1.344	1.498	-5.102	-5.651	-6.243	-0.862	-0.353	-1.004	-1.245	-0.541	0.322	0.251	-2.942	0.158	-4.691	-0.056	-0.519	0.076	-0.353	-0.545	0.35	-0.357	0.661	1.013	0.824	-0.086	0.143	0.179	0.294	0.324	0.476	0.434	0.308	0.317	0.15	0.327	0.129	0.128	-0.358	0.151	0.092	0.082	0
Operating Expenses Numbers are in millions	129.013	116.779	131.96	111.918	105.12	98.313	109.257	110.687	109.158	101.639	107.65	90.154	99.656	92.151	95.58	85.806	86.706	73.619	84.538	72.834	75.217	68.936	72.85	70.975	63.634	56.522	62.707	46.165	34.22	33.212	34.712	30.944	31.383	25.185	21.921	22.175	22.812	20.932	15.889	12.584	11.32	7.003	10.378	5.682	4.283	3.276	3.887
Operating Income Numbers are in millions	115.155	91.95	129.366	125.094	82.237	249.918	124.786	174.87	219.891	187.032	212.178	161.223	153.42	131.59	121.323	64.634	53.955	34.711	63.442	34.896	32.181	22.921	36.456	23.461	34.636	20.469	29.917	17.632	20.525	10.882	21.552	19.399	18.905	12.016	20.021	15.809	13.99	9.194	11.22	6.306	8.182	5.394	4.686	3.864	6.371	2.942	0.945
Operating Income Ratio Numbers are in millions	0.11	0.097	0.107	0.141	0.097	0.332	0.106	0.153	0.189	0.184	0.176	0.168	0.147	0.13	0.123	0.081	0.069	0.058	0.08	0.059	0.052	0.043	0.056	0.042	0.065	0.051	0.057	0.046	0.07	0.048	0.072	0.077	0.073	0.065	0.097	0.087	0.074	0.059	0.08	0.069	0.102	0.109	0.074	0.093	0.154	0.119	0.037
Total Other Income Expenses Net Numbers are in millions	-4.522	-7.63	-3.292	-1.663	-1.344	-205.909	-22.384	-2.796	-6.243	1.744	-0.353	-15.462	-1.286	-0.541	-0.159	0.251	-3.852	-0.623	-9.474	-0.056	-11.351	0.076	-0.394	-0.603	11.866	2.638	3.929	-2.476	2.584	1.169	0.288	0.271	0.153	0.375	0.345	0.087	0.423	0.317	-0.285	0.263	-0.19	-0.267	-0.027	-0.178	0.101	0.082	0.125
Income Before Tax Numbers are in millions	110.633	84.32	126.074	111.999	68.748	44.009	102.402	172.074	213.648	188.776	212.177	145.761	152.134	131.049	121.164	64.885	50.103	34.088	53.968	34.84	20.83	22.997	36.062	22.858	46.502	23.107	33.848	15.156	23.109	12.051	21.892	19.731	19.097	12.429	20.405	15.945	14.431	9.524	11.017	6.697	8.049	5.196	4.735	3.784	6.525	3.027	1.07
Income Before Tax Ratio Numbers are in millions	0.106	0.089	0.105	0.126	0.081	0.058	0.087	0.15	0.183	0.186	0.176	0.152	0.146	0.13	0.123	0.082	0.065	0.057	0.068	0.059	0.034	0.043	0.055	0.041	0.087	0.058	0.065	0.04	0.079	0.053	0.074	0.078	0.074	0.068	0.099	0.087	0.076	0.061	0.078	0.073	0.101	0.105	0.074	0.091	0.158	0.122	0.042
Income Tax Expense Numbers are in millions	26.909	19.988	34.756	28.849	17.303	10.698	22.913	27.601	54.98	46.28	47.212	31.784	34.224	29.397	29.347	15.121	11.653	7.962	0.61	7.816	5.335	5.88	9.868	5.81	13.309	3.088	16.653	5.686	8.278	3.252	6.819	6.389	5.955	4.446	7.247	5.362	4.633	3.173	3.828	2.57	2.711	1.828	1.685	1.346	2.61	0.052	-0.193
Net Income Numbers are in millions	83.724	64.332	91.318	83.15	51.445	33.311	79.489	144.473	158.668	142.496	164.965	113.977	117.91	101.652	91.817	49.764	38.45	26.126	53.358	27.024	15.495	17.117	26.194	17.048	33.193	20.019	17.195	9.47	14.831	8.799	15.073	13.342	13.142	7.983	13.158	10.583	9.798	6.351	7.189	4.127	5.338	3.368	3.05	2.438	3.915	2.975	1.262
Net Income Ratio Numbers are in millions	0.08	0.068	0.076	0.093	0.061	0.044	0.067	0.126	0.136	0.14	0.137	0.119	0.113	0.101	0.093	0.063	0.05	0.043	0.067	0.046	0.025	0.032	0.04	0.03	0.062	0.05	0.033	0.025	0.051	0.039	0.051	0.053	0.051	0.043	0.064	0.058	0.052	0.041	0.051	0.045	0.067	0.068	0.048	0.059	0.095	0.12	0.05
EPS Numbers are in millions	2.65	2.02	2.87	2.6	1.61	1.04	2.5	4.49	4.83	4.25	4.89	3.38	3.49	3.03	2.75	1.49	1.15	0.79	1.65	0.88	0.51	0.57	0.85	0.56	1.11	0.68	0.61	0.37	0.67	0.4	0.71	0.63	0.62	0.38	0.62	0.5	0.46	0.3	0.34	0.19	0.3	0.2	0.24	0.14	0.32	0.078	0.084
EPS Diluted Numbers are in millions	2.61	2	2.83	2.58	1.6	1.04	2.47	4.44	4.78	4.2	4.78	3.31	3.47	3	2.72	1.48	1.15	0.78	1.63	0.87	0.51	0.56	0.85	0.56	1.1	0.67	0.6	0.37	0.66	0.4	0.71	0.63	0.62	0.38	0.62	0.5	0.46	0.3	0.34	0.19	0.3	0.2	0.24	0.14	0.32	0.078	0.084
EBITDA Numbers are in millions	120.844	97.425	134.121	113.662	70.092	42.511	127.802	177.725	222.637	189.638	212.53	175.681	153.461	134.396	121.804	64.634	54.865	35.492	68.225	38.493	43.013	25.995	36.497	26.81	34.801	23.368	31.179	27.092	22.876	12.265	21.939	19.307	19.24	13.784	20.538	17.536	15.601	10.515	11.465	6.763	8.379	6.074	5.195	4.431	6.362	3.099	1.001
EBITDA Ratio Numbers are in millions	0.116	0.103	0.111	0.128	0.083	0.056	0.108	0.155	0.191	0.187	0.176	0.183	0.147	0.133	0.123	0.081	0.071	0.059	0.086	0.065	0.069	0.049	0.056	0.048	0.065	0.058	0.06	0.071	0.078	0.054	0.074	0.076	0.074	0.075	0.1	0.096	0.083	0.067	0.081	0.074	0.105	0.122	0.082	0.107	0.154	0.125	0.04

Century Communities, Inc.

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