Forestar Group Inc. (FOR) - Income Statement

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FOR
Financials

31.23 (USD) • At close November 1, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	1,509.4	1,436.9	1,519.1	1,325.8	931.8	428.3	104.397	114.322	197.314	262.421	306.774	331.045	172.591	135.573	101.36	146.251	159.722	177.986	225.56	155.487	169.301	119.89
Cost of Revenue Numbers are in millions	1,150.1	1,132.8	1,195.1	1,096.6	813.7	362.7	65.548	109.779	168.933	341.372	225.141	200.894	83.876	66.965	48.962	50.625	58.488	58.046	90.629	57.404	0	0
Gross Profit Numbers are in millions	359.3	304.1	324	229.2	118.1	65.6	38.849	4.543	28.381	-78.951	81.633	130.151	88.715	68.608	52.398	95.626	101.234	119.94	134.931	98.083	169.301	119.89
Gross Profit Ratio Numbers are in millions	0.238	0.212	0.213	0.173	0.127	0.153	0.372	0.04	0.144	-0.301	0.266	0.393	0.514	0.506	0.517	0.654	0.634	0.674	0.598	0.631	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	56.531	21.597	27.253	22.23	28.376	32.32	0	0	0	0	18.624	16.141	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	0	0	0
SG&A Numbers are in millions	0	97.7	93.6	68.4	45.7	28.9	0	56.531	21.597	27.253	22.23	28.376	32.32	23.326	22.581	29.926	22.228	18.624	16.141	9.481	0	0
Other Expenses Numbers are in millions	-118.5	-97.7	-90.4	-65.9	-45.6	-25.9	9.737	3.6	1.718	3.006	8.588	6.959	3.621	48.951	10.932	-59.362	43.2	52.049	46.966	43.016	0	0
Operating Expenses Numbers are in millions	-118.5	97.7	93.6	68.4	45.7	28.9	10	78.189	54.774	86.612	80.913	88.735	87.533	72.277	33.513	-29.436	65.428	70.673	63.107	52.497	0	0
Operating Income Numbers are in millions	240.8	204.8	230.4	160.8	72.4	36.7	17.8	39.765	140.354	-164.684	38.758	46.577	27.165	58.115	18.885	125.062	35.806	49.267	71.824	45.586	169.301	119.89
Operating Income Ratio Numbers are in millions	0.16	0.143	0.152	0.121	0.078	0.086	0.171	0.348	0.711	-0.628	0.126	0.141	0.157	0.429	0.186	0.855	0.224	0.277	0.318	0.293	1	1
Total Other Income Expenses Net Numbers are in millions	29.3	1.6	4.4	-15.4	0.8	3.5	41.939	134.299	138.724	19.893	55.311	20.857	44.073	32.943	5.865	-7.396	-1.956	0.705	0.079	0.483	0.535	0.552
Income Before Tax Numbers are in millions	270.1	221.6	235.8	146.6	78.1	45.7	49.809	52.121	92.346	-179.736	25.745	42.269	25.892	12.262	8.304	97.207	17.209	38.704	81.814	55.756	45.88	23.706
Income Before Tax Ratio Numbers are in millions	0.179	0.154	0.155	0.111	0.084	0.107	0.477	0.456	0.468	-0.685	0.084	0.128	0.15	0.09	0.082	0.665	0.108	0.217	0.363	0.359	0.271	0.198
Income Tax Expense Numbers are in millions	66.7	54.7	57	36.1	16.4	9.4	49.809	45.82	15.302	32.635	8.657	7.208	8.016	3.021	2.47	35.633	5.235	13.909	29.97	20.859	17.444	8.456
Net Income Numbers are in millions	203.4	166.9	178.8	110.2	60.8	33	59.547	50.254	58.648	-213.047	16.583	29.321	12.942	7.154	5.125	59.107	11.974	24.795	51.844	34.897	28.436	15.25
Net Income Ratio Numbers are in millions	0.135	0.116	0.118	0.083	0.065	0.077	0.57	0.44	0.297	-0.812	0.054	0.089	0.075	0.053	0.051	0.404	0.075	0.139	0.23	0.224	0.168	0.127
EPS Numbers are in millions	4.04	3.34	3.59	2.25	1.27	0.79	27,218,776	1.19	1.4	-6.25	0.38	0.81	0.37	0.2	0.14	1.65	0.34	0.7	1.47	0.99	0.8	0.43
EPS Diluted Numbers are in millions	4	3.33	3.59	2.25	1.26	0.79	27,237,451	1.19	1.38	-6.22	0.38	0.8	0.36	0.2	0.14	1.64	0.33	0.7	1.47	0.99	0.8	0.43
EBITDA Numbers are in millions	240.8	204.8	227.2	176.4	72.3	42.7	23	-46.684	-7.105	-101.464	59.708	87.092	38.198	-23.066	32.6	127.077	48.121	51.477	74.1	47.352	168.766	119.338
EBITDA Ratio Numbers are in millions	0.16	0.143	0.15	0.133	0.078	0.1	0.22	-0.408	-0.036	-0.387	0.195	0.263	0.221	-0.17	0.322	0.869	0.301	0.289	0.329	0.305	0.997	0.995

Forestar Group Inc.

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