Dream Finders Homes, Inc. (DFH) - Quarterly Income Statement

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DFH
Financials

38.1 (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
Revenue Numbers are in millions	1,055.747	827.8	1,137.997	895.83	945.339	769.42	1,099.466	785.669	793.134	664.066	852.09	362.984	365.276	343.56	461.1	284.167	199.801	188.738	253.392
Cost of Revenue Numbers are in millions	852.837	678.64	902.328	709.286	762.855	637.344	909.393	638.456	635.422	538.868	712.319	303.386	303.589	291.037	387.244	240.701	171.237	163.746	216.325
Gross Profit Numbers are in millions	202.91	149.16	235.669	186.544	182.484	132.076	190.073	147.213	157.712	125.198	139.771	59.597	61.687	52.524	73.856	43.466	28.564	24.993	37.067
Gross Profit Ratio Numbers are in millions	0.192	0.18	0.207	0.208	0.193	0.172	0.173	0.187	0.199	0.189	0.164	0.164	0.169	0.153	0.16	0.153	0.143	0.132	0.146
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	98.926	81.793	94.362	79.963	73.709	60.761	74.476	68.839	66.015	61.71	61.045	32.435	28.686	28.149	35.214	19.857	17.062	17.519	18.343
Other Expenses Numbers are in millions	1.363	1.761	2.251	1.646	0.635	0.43	0.148	1.124	-0.278	0.969	-6.733	-0.295	-0.767	-2.421	-0.934	-0.861	-0.575	-1.061	-0.934
Operating Expenses Numbers are in millions	98.926	81.793	94.362	79.963	73.709	60.761	74.476	68.839	66.015	61.71	61.045	32.435	28.686	28.149	35.214	19.857	17.062	17.519	18.343
Operating Income Numbers are in millions	103.984	67.367	141.307	104.253	106.316	72.206	115.505	84.635	94.753	64.326	72.596	27.163	33.001	24.375	38.024	23.609	11.502	7.474	18.724
Operating Income Ratio Numbers are in millions	0.098	0.081	0.124	0.116	0.112	0.094	0.105	0.108	0.119	0.097	0.085	0.075	0.09	0.071	0.082	0.083	0.058	0.04	0.074
Total Other Income Expenses Net Numbers are in millions	2.024	3.457	-5.875	-2.823	-12.927	-2.819	5.752	-2.646	-5.055	-1.114	-3.306	0.531	3.553	-1.32	2.279	0.511	1.035	0.332	-0.151
Income Before Tax Numbers are in millions	106.008	70.824	135.432	103.758	95.848	69.387	121.257	81.989	89.698	63.212	75.42	27.679	36.538	22.412	40.174	24.078	12.491	7.77	18.496
Income Before Tax Ratio Numbers are in millions	0.1	0.086	0.119	0.116	0.101	0.09	0.11	0.104	0.113	0.095	0.089	0.076	0.1	0.065	0.087	0.085	0.063	0.041	0.073
Income Tax Expense Numbers are in millions	23.245	15.141	30.483	24.158	24.206	17.636	31.283	10.371	23.327	16.878	14.049	4.111	4.478	4.816	-3.474	2.256	2.164	1.524	6.144
Net Income Numbers are in millions	80.943	54.494	101.95	76.097	68.764	49.089	86.332	65.981	59.008	43.716	54.899	18.942	28.385	16.121	38.228	22.561	11.724	6.58	10.957
Net Income Ratio Numbers are in millions	0.077	0.066	0.09	0.085	0.073	0.064	0.079	0.084	0.074	0.066	0.064	0.052	0.078	0.047	0.083	0.079	0.059	0.035	0.043
EPS Numbers are in millions	0.83	0.55	1.06	0.79	0.7	0.49	0.89	0.61	0.56	0.43	0.58	0.2	0.31	0.18	0.42	227.74	118.35	66.42	123.93
EPS Diluted Numbers are in millions	0.77	0.51	0.97	0.72	0.62	0.42	0.74	0.61	0.56	0.43	0.55	0.2	0.31	0.18	0.42	225.97	117.43	65.91	122.97
EBITDA Numbers are in millions	108.323	71.4	145.782	115.607	131.545	76.631	120.436	90.076	98.381	67.417	77.191	30.16	35.295	23.686	40.856	25.899	14.946	9.055	20.269
EBITDA Ratio Numbers are in millions	0.103	0.086	0.128	0.129	0.139	0.1	0.11	0.115	0.124	0.102	0.091	0.083	0.097	0.069	0.089	0.091	0.075	0.048	0.08

Dream Finders Homes, Inc.

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