M.D.C. Holdings, Inc.
NYSE:MDC
62.98 (USD) • At close April 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 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122.57 | 5,717.987 | 5,254.668 | 3,901.211 | 3,293.253 | 3,065.216 | 2,577.614 | 2,326.844 | 1,909.036 | 1,694.584 | 1,680.434 | 1,203.023 | 844.168 | 958.655 | 898.303 | 1,458.108 | 2,933.249 | 4,801.742 | 4,884.16 | 4,009.072 | 2,920.07 | 2,318.524 | 2,125.874 | 1,751.545 | 1,567.6 | 1,263.2 | 969.6 | 922.6 | 865.9 | 824.9 | 652.1 | 513.3 | 433.3 | 519 | 728.1 | 840.6 | 799.8 | 674.6 | 371.6 |
| Cost of Revenue
| -683.539 | 4,407.581 | 3,990.17 | 3,035.133 | 2,646.132 | 2,475.189 | 2,122.817 | 1,930.35 | 1,583.572 | 1,392.274 | 1,365.129 | 1,000.693 | 697.457 | 750.451 | 711.892 | 1,238.712 | 2,439.956 | 3,653.147 | 3,955.367 | 3,270.574 | 2,497.146 | 1,997.753 | 1,824.527 | 1,487.091 | 1,371.7 | 1,139.4 | 902.6 | 862.4 | 807.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653.8 | 554.1 | 295.1 |
| Gross Profit
| 806.109 | 1,310.406 | 1,264.498 | 866.078 | 647.121 | 590.027 | 454.797 | 396.494 | 325.464 | 302.31 | 315.305 | 202.33 | 146.711 | 208.204 | 186.411 | 219.396 | 493.293 | 1,148.595 | 928.793 | 738.498 | 422.924 | 320.771 | 301.347 | 264.454 | 195.9 | 123.8 | 67 | 60.2 | 58.2 | 824.9 | 652.1 | 513.3 | 433.3 | 519 | 728.1 | 840.6 | 146 | 120.5 | 76.5 |
| Gross Profit Ratio
| 6.577 | 0.229 | 0.241 | 0.222 | 0.196 | 0.192 | 0.176 | 0.17 | 0.17 | 0.178 | 0.188 | 0.168 | 0.174 | 0.217 | 0.208 | 0.15 | 0.168 | 0.239 | 0.19 | 0.184 | 0.145 | 0.138 | 0.142 | 0.151 | 0.125 | 0.098 | 0.069 | 0.065 | 0.067 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.183 | 0.179 | 0.206 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 203.878 | 292.349 | 246.042 | 184.72 | 175.027 | 161.679 | 137.674 | 118.076 | 226.317 | 203.253 | 213.283 | 167.295 | 137.314 | 167.008 | 163.503 | 320.884 | 523.136 | 703.431 | 120.03 | 101.584 | 65.386 | 46.727 | 45.96 | 39.461 | 29.6 | 19.7 | 11.8 | 11.6 | 13.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 226.016 | 244.046 | 247.951 | 218.498 | 187.763 | 168.122 | 149.814 | 132.464 | 114.183 | 45.881 | 0 | 0 | 67.738 | 75.577 | 67.373 | 71.882 | 117.088 | 128.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 429.894 | 536.395 | 493.993 | 403.218 | 362.79 | 329.801 | 287.488 | 250.54 | 226.317 | 203.253 | 213.283 | 167.295 | 205.052 | 242.585 | 230.876 | 320.884 | 523.136 | 703.431 | 120.03 | 101.584 | 65.386 | 46.727 | 45.96 | 39.461 | 29.6 | 19.7 | 11.8 | 11.6 | 13.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.6 | 83.5 | 43.1 |
| Other Expenses
| 3.459 | -25 | -1.205 | -9.581 | 11.588 | -8.99 | -2.817 | -3.447 | -4.208 | -4.813 | -0.923 | 0.228 | 5.209 | 3.147 | 5.643 | 348.468 | 825.954 | 266.822 | 120.03 | 101.584 | 74.701 | 0 | 0 | 21.792 | 17.8 | 20.2 | 15.1 | 12.1 | 10.3 | 784.4 | 0 | 0 | 0 | 0 | 0 | 0 | 7.1 | 10.4 | 6.1 |
| Operating Expenses
| 429.894 | 536.395 | 493.993 | 403.218 | 362.79 | 329.801 | 287.488 | 250.54 | 226.317 | 203.253 | 213.283 | 167.295 | 210.261 | 245.732 | 236.519 | 320.884 | 523.136 | 703.431 | 120.03 | 101.584 | 65.386 | 46.727 | 45.96 | 61.253 | 47.4 | 39.9 | 26.9 | 23.7 | 23.8 | 784.4 | 625.6 | 506.8 | 357.2 | 427.1 | 709.9 | 827.2 | 99.7 | 93.9 | 49.2 |
| Operating Income
| 376.215 | 759.854 | 775.265 | 457.512 | 304.989 | 260.226 | 167.309 | 145.954 | 99.147 | 99.057 | 102.022 | 35.035 | -63.55 | -37.528 | -50.108 | -101.488 | -29.843 | 445.164 | 808.763 | 636.914 | 357.538 | 274.044 | 255.387 | 203.201 | 148.5 | 83.9 | 40.1 | 36.5 | 34.4 | 40.5 | 26.5 | 6.5 | 76.1 | 91.9 | 18.2 | 13.4 | 46.3 | 26.6 | 27.3 |
| Operating Income Ratio
| 3.069 | 0.133 | 0.148 | 0.117 | 0.093 | 0.085 | 0.065 | 0.063 | 0.052 | 0.058 | 0.061 | 0.029 | -0.075 | -0.039 | -0.056 | -0.07 | -0.01 | 0.093 | 0.166 | 0.159 | 0.122 | 0.118 | 0.12 | 0.116 | 0.095 | 0.066 | 0.041 | 0.04 | 0.04 | 0.049 | 0.041 | 0.013 | 0.176 | 0.177 | 0.025 | 0.016 | 0.058 | 0.039 | 0.073 |
| Total Other Income Expenses Net
| 149.89 | -25 | -23.571 | -9.581 | 11.588 | -8.99 | 50.519 | -4.89 | -8.177 | -27.259 | -0.923 | 0.228 | -53.696 | -21.023 | -30.802 | -298.117 | -726.621 | -112.027 | 0 | 0 | -9.315 | 0 | 0 | 0 | 0 | 0 | -0.8 | -3.7 | -7.7 | -9.5 | -11.4 | 0.1 | -90.2 | -103.2 | -134.2 | -158.1 | 4.3 | 42.2 | 13 |
| Income Before Tax
| 526.105 | 759.854 | 751.694 | 457.512 | 304.989 | 263.854 | 229.732 | 151.781 | 101.424 | 100.475 | 129.825 | 61.115 | -107.472 | -70.601 | -107.335 | -382.135 | -756.464 | 333.137 | 808.763 | 636.914 | 348.223 | 274.044 | 255.387 | 203.201 | 148.5 | 83.9 | 39.3 | 32.8 | 26.7 | 31 | 15.1 | 6.6 | -14.1 | -11.3 | -116 | -144.7 | 19.8 | 50.3 | 37.1 |
| Income Before Tax Ratio
| 4.292 | 0.133 | 0.143 | 0.117 | 0.093 | 0.086 | 0.089 | 0.065 | 0.053 | 0.059 | 0.077 | 0.051 | -0.127 | -0.074 | -0.119 | -0.262 | -0.258 | 0.069 | 0.166 | 0.159 | 0.119 | 0.118 | 0.12 | 0.116 | 0.095 | 0.066 | 0.041 | 0.036 | 0.031 | 0.038 | 0.023 | 0.013 | -0.033 | -0.022 | -0.159 | -0.172 | 0.025 | 0.075 | 0.1 |
| Income Tax Expense
| -125.1 | 197.715 | 178.037 | 89.93 | 66.677 | 53.074 | 87.897 | 48.57 | 35.633 | 37.332 | -184.56 | -1.584 | -9.082 | -5.831 | -132.014 | -1.59 | -119.524 | 118.884 | 303.04 | 245.749 | 135.994 | 106.739 | 99.672 | 79.898 | 59.1 | 32.3 | 15.1 | 12 | 9.4 | 11.7 | 5 | 1.8 | -1.2 | 0.7 | -25.9 | -58 | 3.6 | 14.6 | 12.9 |
| Net Income
| 401.005 | 562.139 | 573.657 | 367.582 | 238.312 | 210.78 | 141.835 | 103.211 | 65.791 | 63.143 | 314.385 | 62.699 | -98.39 | -64.77 | 24.679 | -380.545 | -636.94 | 214.253 | 505.723 | 391.165 | 212.229 | 167.305 | 155.715 | 123.303 | 89.4 | 36.3 | 22 | 20.4 | 17.3 | 19.3 | 25.9 | 3.9 | 1.9 | 6.8 | -90.1 | -86.7 | 16.2 | 35.7 | 24.2 |
| Net Income Ratio
| 3.272 | 0.098 | 0.109 | 0.094 | 0.072 | 0.069 | 0.055 | 0.044 | 0.034 | 0.037 | 0.187 | 0.052 | -0.117 | -0.068 | 0.027 | -0.261 | -0.217 | 0.045 | 0.104 | 0.098 | 0.073 | 0.072 | 0.073 | 0.07 | 0.057 | 0.029 | 0.023 | 0.022 | 0.02 | 0.023 | 0.04 | 0.008 | 0.004 | 0.013 | -0.124 | -0.103 | 0.02 | 0.053 | 0.065 |
| EPS
| 5.42 | 7.87 | 8.13 | 5.33 | 3.56 | 3.22 | 2.18 | 1.6 | 1.02 | 0.98 | 4.83 | 0.98 | -1.6 | -1.05 | 0.39 | -6.23 | -10.54 | 3.61 | 8.68 | 5.34 | 3.86 | 3 | 2.83 | 1.89 | 1.45 | 0.78 | 0.5 | 0.42 | 0.34 | 0.37 | 0.26 | 0.037 | 0.021 | -0.13 | -2.25 | -2.15 | 0.17 | 0.38 | 0.36 |
| EPS Diluted
| 5.29 | 7.67 | 7.83 | 5.17 | 3.44 | 3.16 | 2.13 | 1.59 | 1.01 | 0.98 | 4.79 | 0.98 | -1.6 | -1.05 | 0.39 | -6.23 | -10.54 | 3.52 | 8.31 | 5.11 | 3.7 | 2.9 | 2.75 | 1.84 | 1.43 | 0.65 | 0.43 | 0.38 | 0.31 | 0.35 | 0.24 | 0.037 | 0.021 | -0.13 | -2.25 | -2.15 | 0.17 | 0.38 | 0.36 |
| EBITDA
| 376.215 | 787.605 | 806.931 | 484.678 | 328.043 | 285.18 | 181.717 | 158.356 | 109.462 | 127.534 | 135.415 | 66.689 | -32.646 | -5.196 | -32.549 | 205.837 | 744.12 | 616.606 | 863.555 | 678.82 | 402.53 | 300.951 | 282.832 | 224.993 | 166.3 | 104.1 | 55.2 | 48.6 | 44.7 | 40.5 | 26.5 | 6.5 | 76.1 | 91.9 | 18.2 | 13.4 | 49.1 | -5.2 | 20.4 |
| EBITDA Ratio
| 3.069 | 0.138 | 0.154 | 0.124 | 0.1 | 0.093 | 0.07 | 0.068 | 0.057 | 0.075 | 0.081 | 0.055 | -0.039 | -0.005 | -0.036 | 0.141 | 0.254 | 0.128 | 0.177 | 0.169 | 0.138 | 0.13 | 0.133 | 0.128 | 0.106 | 0.082 | 0.057 | 0.053 | 0.052 | 0.049 | 0.041 | 0.013 | 0.176 | 0.177 | 0.025 | 0.016 | 0.061 | -0.008 | 0.055 |