D.R. Horton, Inc.
NYSE:DHI
194.19 (USD) • At close September 18, 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 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,460.4 | 33,480 | 27,774.2 | 20,311.1 | 17,592.9 | 16,068 | 14,091 | 12,157.4 | 10,824 | 8,024.9 | 6,259.3 | 4,354 | 3,636.8 | 4,400.2 | 3,657.6 | 6,646.1 | 11,296.5 | 15,051.3 | 13,863.7 | 10,840.8 | 8,728.1 | 6,738.831 | 4,455.514 | 3,653.695 | 3,156.2 | 2,176.9 | 837.3 | 547.3 | 437.4 | 393.3 | 190.1 | 124.1 |
| Cost of Revenue
| 26,110 | 22,975.9 | 19,899.2 | 15,373.2 | 13,720.9 | 12,398.1 | 11,042.8 | 9,502.6 | 8,535.7 | 6,268.6 | 4,853.5 | 3,492.4 | 3,023.3 | 3,627.6 | 3,538.7 | 8,281.8 | 10,485.1 | 11,418.3 | 10,140.3 | 8,197.3 | 6,805.791 | 5,364.428 | 3,527.142 | 2,916.617 | 2,539.9 | 1,755.8 | 680.9 | 446.5 | 357.7 | 324.9 | 155.2 | 100 |
| Gross Profit
| 9,350.4 | 10,504.1 | 7,875 | 4,937.9 | 3,872 | 3,669.9 | 3,048.2 | 2,654.8 | 2,288.3 | 1,756.3 | 1,405.8 | 861.6 | 613.5 | 772.6 | 118.9 | -1,635.7 | 811.4 | 3,633 | 3,723.4 | 2,643.5 | 1,922.309 | 1,374.403 | 928.372 | 737.078 | 616.3 | 421.1 | 156.4 | 100.8 | 79.7 | 68.4 | 34.9 | 24.1 |
| Gross Profit Ratio
| 0.264 | 0.314 | 0.284 | 0.243 | 0.22 | 0.228 | 0.216 | 0.218 | 0.211 | 0.219 | 0.225 | 0.198 | 0.169 | 0.176 | 0.033 | -0.246 | 0.072 | 0.241 | 0.269 | 0.244 | 0.22 | 0.204 | 0.208 | 0.202 | 0.195 | 0.193 | 0.187 | 0.184 | 0.182 | 0.174 | 0.184 | 0.194 |
| 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 | 0 |
| General & Administrative Expenses
| 3,184.1 | 2,892 | 2,520.1 | 0 | 1,785.5 | 1,676.8 | 1,471.6 | 1,320.3 | 1,186 | 965.4 | 766.3 | 614.1 | 556.3 | 599.2 | 601.1 | 891.9 | 1,295.3 | 1,658.8 | 1,374.2 | 1,080 | 915.351 | 714.54 | 479.4 | 395.874 | 322.1 | 231.6 | 89.5 | 53.9 | 44.5 | 39.1 | 20.8 | 13.1 |
| Selling & Marketing Expenses
| 64.7 | 41.7 | 36.1 | 0 | 47 | 44.1 | 45.4 | 41.2 | 42.4 | 44 | 33.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,248.8 | 2,933.7 | 2,556.2 | 2,047.8 | 1,832.5 | 1,676.8 | 1,471.6 | 1,320.3 | 1,186 | 965.4 | 766.3 | 614.2 | 556.3 | 599.2 | 601.1 | 891.9 | 1,295.3 | 1,658.8 | 1,374.2 | 1,080 | 915.351 | 714.54 | 479.4 | 395.874 | 322.1 | 231.6 | 89.5 | 53.9 | 44.5 | 39.1 | 20.8 | 13.1 |
| Other Expenses
| 213.1 | 59.3 | 41.6 | 33.4 | 31.9 | 45.3 | 11 | 12.7 | 18.4 | 13.1 | 14.9 | 0 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.492 | 20.8 | 9.8 | 4.4 | 2.6 | 2 | 1.2 | 0.4 | 0.2 |
| Operating Expenses
| 3,248.8 | 2,933.7 | 2,556.2 | 2,047.8 | 1,832.5 | 1,676.8 | 1,471.6 | 1,320.3 | 1,186 | 965.4 | 766.3 | 602 | 559.1 | 599.2 | 601.1 | 891.9 | 1,295.3 | 1,658.8 | 1,374.2 | 1,080 | 915.351 | 714.54 | 479.4 | 420.366 | 342.9 | 241.4 | 93.9 | 56.5 | 46.5 | 40.3 | 21.2 | 13.3 |
| Operating Income
| 6,419.7 | 7,570.4 | 5,322.9 | 2,830.6 | 1,985.6 | 1,993.1 | 1,576.6 | 1,334.5 | 1,102.3 | 790.9 | 639.5 | 247.5 | 54.4 | 173.4 | -482.2 | -2,527.6 | -483.9 | 1,974.2 | 2,349.2 | 1,563.5 | 1,006.958 | 659.863 | 448.972 | 316.712 | 273.4 | 179.7 | 62.5 | 44.3 | 33.2 | 28.1 | 13.7 | 10.8 |
| Operating Income Ratio
| 0.181 | 0.226 | 0.192 | 0.139 | 0.113 | 0.124 | 0.112 | 0.11 | 0.102 | 0.099 | 0.102 | 0.057 | 0.015 | 0.039 | -0.132 | -0.38 | -0.043 | 0.131 | 0.169 | 0.144 | 0.115 | 0.098 | 0.101 | 0.087 | 0.087 | 0.083 | 0.075 | 0.081 | 0.076 | 0.071 | 0.072 | 0.087 |
| Total Other Income Expenses Net
| 213.1 | 59.3 | 33.4 | 152.4 | 139.7 | 66.9 | 11 | 5.5 | 8.6 | 13.1 | 14.9 | 12.1 | -42.3 | 4.3 | 16.7 | -72.9 | -482.2 | 67.9 | 50.6 | 28.7 | 13.796 | -0.839 | -27.078 | 8.355 | 6.9 | -4.3 | 2.6 | 1.5 | 0.6 | 0.5 | 0.2 | 0.6 |
| Income Before Tax
| 6,314.7 | 7,629.7 | 5,356.3 | 2,983 | 2,125.3 | 2,060 | 1,602.1 | 1,353.5 | 1,123.4 | 814.2 | 657.8 | 242.9 | 12.1 | 99.5 | -552.3 | -2,631.8 | -951.2 | 1,987.1 | 2,378.6 | 1,582.9 | 1,008.162 | 647.507 | 407.797 | 309.224 | 263.8 | 159.1 | 59.9 | 44.5 | 32.5 | 28.6 | 14 | 9 |
| Income Before Tax Ratio
| 0.178 | 0.228 | 0.193 | 0.147 | 0.121 | 0.128 | 0.114 | 0.111 | 0.104 | 0.101 | 0.105 | 0.056 | 0.003 | 0.023 | -0.151 | -0.396 | -0.084 | 0.132 | 0.172 | 0.146 | 0.116 | 0.096 | 0.092 | 0.085 | 0.084 | 0.073 | 0.072 | 0.081 | 0.074 | 0.073 | 0.074 | 0.073 |
| Income Tax Expense
| 1,519.5 | 1,734.1 | 1,165.1 | 602.5 | 506.7 | 597.7 | 563.7 | 467.2 | 372.7 | 280.7 | 195.1 | -713.4 | -59.7 | -145.6 | -7 | 1.8 | -238.7 | 753.8 | 908.1 | 607.8 | 382.207 | 242.815 | 152.924 | 117.505 | 104 | 65.7 | 23.7 | 17.1 | 12 | 10.9 | 5.1 | 3.2 |
| Net Income
| 4,745.7 | 5,857.5 | 4,175.8 | 2,373.7 | 1,618.5 | 1,460.3 | 1,038.4 | 886.3 | 750.7 | 533.5 | 462.7 | 956.3 | 71.8 | 245.1 | -545.3 | -2,633.6 | -712.5 | 1,233.3 | 1,470.5 | 975.1 | 625.955 | 404.692 | 257.009 | 191.719 | 159.8 | 93.4 | 36.2 | 27.4 | 20.5 | 17.7 | 8.9 | 5.8 |
| Net Income Ratio
| 0.134 | 0.175 | 0.15 | 0.117 | 0.092 | 0.091 | 0.074 | 0.073 | 0.069 | 0.066 | 0.074 | 0.22 | 0.02 | 0.056 | -0.149 | -0.396 | -0.063 | 0.082 | 0.106 | 0.09 | 0.072 | 0.06 | 0.058 | 0.052 | 0.051 | 0.043 | 0.043 | 0.05 | 0.047 | 0.045 | 0.047 | 0.047 |
| EPS
| 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | 1.44 | 3.01 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.94 | 4.71 | 3.14 | 2.14 | 1.51 | 1.13 | 0.85 | 0.64 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.088 | 0.011 |
| EPS Diluted
| 13.82 | 16.51 | 11.42 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.46 | 1.27 | 2.66 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.9 | 4.62 | 3.09 | 2.07 | 1.44 | 1.11 | 0.84 | 0.63 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.088 | 0.011 |
| EBITDA
| 6,193.2 | 7,651.8 | 5,396.8 | 2,911 | 2,057.6 | 2,036.7 | 1,631.3 | 1,402.7 | 1,166.2 | 852.6 | 685.6 | 288.6 | 83.9 | 200.6 | -446.1 | -2,394.3 | 69.3 | 1,968 | 2,355.7 | 1,590.3 | 1,039.023 | 701.347 | 512.112 | 332.849 | 287.3 | 193.8 | 64.3 | 45.4 | 34.6 | 28.8 | 13.9 | 10.4 |
| EBITDA Ratio
| 0.175 | 0.229 | 0.194 | 0.143 | 0.117 | 0.127 | 0.116 | 0.115 | 0.108 | 0.106 | 0.11 | 0.066 | 0.023 | 0.046 | -0.122 | -0.36 | 0.006 | 0.131 | 0.17 | 0.147 | 0.119 | 0.104 | 0.115 | 0.091 | 0.091 | 0.089 | 0.077 | 0.083 | 0.079 | 0.073 | 0.073 | 0.084 |