Taylor Morrison Home Corporation (TMHC) - Quarterly Income Statement

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TMHC
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70.18 (USD) • At close November 14, 2024

Overview | Financials

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

	2024 Q3	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	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,120.842	1,991.053	1,699.752	2,019.865	1,675.545	2,060.564	1,661.857	2,492.126	2,034.644	1,995.023	1,703.124	2,505.422	1,858.751	1,719.28	1,417.812	1,557.502	1,699.434	1,526.685	1,345.699	1,466.436	1,105.105	1,265.426	925.092	1,457.853	1,036.379	980.828	752.333	1,299.679	908.027	908.494	769.09	1,196.967	853.417	854.316	645.329	970.144	796.288	700.973	509.415	1,011.753	759.038	657.789	519.2	798.419	634.441	508.865	381.512	556.693	321.455	318.147	239.426
Cost of Revenue Numbers are in millions	1,589.773	1,518.765	1,282.907	1,527.761	1,283.827	1,560.879	1,262.291	1,892.308	1,476.704	1,453.543	1,309.996	1,953.136	1,466.301	1,390.577	1,143.371	1,264.906	1,389.745	1,282.507	1,147.943	1,259.234	894.031	1,031.652	753.052	1,240.472	837.38	802.117	609.231	1,045.181	736.709	737.074	627.397	973.935	674.563	694.564	526.688	782.943	646.816	564.314	414.832	808.191	605.648	518.036	406.305	613.839	500.218	403.925	299.966	425.471	247.431	256.275	195.628
Gross Profit Numbers are in millions	531.069	472.288	416.845	492.104	391.718	499.685	399.566	599.818	557.94	541.48	393.128	552.286	392.45	328.703	274.441	292.596	309.689	244.178	197.756	207.202	211.074	233.774	172.04	217.381	198.999	178.711	143.102	254.498	171.318	171.42	141.693	223.032	178.854	159.752	118.641	187.201	149.472	136.659	94.583	203.562	153.39	139.753	112.895	184.58	134.223	104.94	81.546	131.222	74.024	61.872	43.798
Gross Profit Ratio Numbers are in millions	0.25	0.237	0.245	0.244	0.234	0.242	0.24	0.241	0.274	0.271	0.231	0.22	0.211	0.191	0.194	0.188	0.182	0.16	0.147	0.141	0.191	0.185	0.186	0.149	0.192	0.182	0.19	0.196	0.189	0.189	0.184	0.186	0.21	0.187	0.184	0.193	0.188	0.195	0.186	0.201	0.202	0.212	0.217	0.231	0.212	0.206	0.214	0.236	0.23	0.194	0.183
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	81.627	82.779	67.564	74.669	68.994	70.649	66.261	55.232	52.357	69.407	68.142	65.991	70.425	69.997	61.553	48.089	45.152	51.112	50.526	48.861	42.334	42.202	36.454	36.693	33.016	35.461	33.318	30.381	33.374	33.894	33.128	31.129	29.944	31.71	29.424	25.063	25.264	24.204	20.704	23.574	21.572	22.33	22.372	22.55	21.944	25.905	20.344	19.353	13.123	10.206	17.633
Selling & Marketing Expenses Numbers are in millions	117.714	113.956	102.6	113.543	98.797	113.034	92.76	118.124	94.692	96.135	89.123	119.678	97.185	97.56	85.952	95.116	102.015	94.038	86.327	93.611	76.765	82.615	67.429	92.649	67.504	64.604	53.698	81.054	61.476	61.516	55.617	74.256	58.277	59.182	47.841	61.95	53.482	47.022	36.22	54.535	47.186	41.951	35.166	45.61	37.029	34.267	25.942	28.677	19.092	18.361	14.776
SG&A Numbers are in millions	199.341	196.735	170.164	188.212	167.791	183.683	159.021	173.356	147.049	165.542	157.265	185.669	167.61	167.557	147.505	143.205	147.167	145.15	136.853	142.472	119.099	124.817	103.883	129.342	100.52	100.065	87.016	111.435	94.85	95.41	88.745	105.385	88.221	90.892	77.265	87.013	78.746	71.226	56.924	78.109	68.758	64.281	57.538	68.16	58.973	60.172	46.286	48.03	32.215	28.567	32.409
Other Expenses Numbers are in millions	0	-6.877	-0.595	-80.884	-2.968	-8.549	4.834	-43.218	-5.751	11.014	-0.542	-22.703	-0.047	-0.045	-0.975	-15.668	-1.83	0.696	-6.29	-8.718	-0.389	0.489	1.392	-8.388	-0.798	-3.654	-0.437	-1.428	-0.415	-0.764	0.351	-3.345	-1.935	-3.412	-3.254	-0.009	-2.393	-3.463	-5.771	-7.877	-3.025	-4.036	-3.235	0.046	-1.304	-0.541	-0.742	-7.764	-2.214	0.968	-0.211
Operating Expenses Numbers are in millions	199.341	196.735	170.164	188.212	167.791	183.683	159.021	173.356	147.049	165.542	157.265	185.669	167.61	167.557	147.505	143.205	147.167	145.15	136.853	142.472	119.099	124.817	103.883	129.342	100.52	100.065	87.016	111.435	94.85	95.41	88.745	105.385	88.221	90.892	77.265	87.013	78.746	71.226	56.924	78.109	68.758	64.281	57.538	68.16	58.973	60.172	46.286	40.266	30.001	28.567	32.409
Operating Income Numbers are in millions	331.728	275.553	246.681	303.892	223.927	316.002	233.458	363.655	410.82	378.133	235.863	363.42	224.84	161.146	126.936	149.391	162.522	99.028	60.903	64.73	91.975	108.957	68.157	88.039	98.479	78.646	56.086	143.063	76.468	76.01	52.948	117.647	90.633	68.86	41.376	100.186	70.726	65.433	37.709	100.735	84.632	75.472	55.357	116.421	75.25	44.768	35.26	90.956	44.023	33.305	11.389
Operating Income Ratio Numbers are in millions	0.156	0.138	0.145	0.15	0.134	0.153	0.14	0.146	0.202	0.19	0.138	0.145	0.121	0.094	0.09	0.096	0.096	0.065	0.045	0.044	0.083	0.086	0.074	0.06	0.095	0.08	0.075	0.11	0.084	0.084	0.069	0.098	0.106	0.081	0.064	0.103	0.089	0.093	0.074	0.1	0.111	0.115	0.107	0.146	0.119	0.088	0.092	0.163	0.137	0.105	0.048
Total Other Income Expenses Net Numbers are in millions	0.963	-8.336	2.199	-78.638	4.479	-0.243	14.961	-57.932	-11.242	15.659	-2.963	-24.039	0.725	2.078	4.805	-30.301	-13.564	-14.184	-89.678	-10.97	-1.554	1.062	-0.085	-53.911	2.386	0.639	3.152	0.738	2.507	2.396	1.526	-0.591	-0.242	-1.092	-2.385	0.369	-2.48	-35.473	24.565	-25.798	-15.582	-9.964	-7.401	5.119	9.057	-192.551	4.612	0.856	-0.001	-14.645	4.668
Income Before Tax Numbers are in millions	332.691	267.217	248.88	225.254	228.406	315.759	248.419	368.529	399.649	391.597	232.9	342.578	225.565	163.224	131.741	119.09	148.958	84.844	-28.775	53.76	90.421	110.019	68.072	34.128	100.865	79.285	59.238	143.801	78.975	78.406	54.474	117.056	90.391	67.768	38.991	100.557	68.246	29.96	62.224	119.48	93.02	79.646	54.391	121.54	84.307	-147.783	39.872	91.812	44.023	18.66	16.057
Income Before Tax Ratio Numbers are in millions	0.157	0.134	0.146	0.112	0.136	0.153	0.149	0.148	0.196	0.196	0.137	0.137	0.121	0.095	0.093	0.076	0.088	0.056	-0.021	0.037	0.082	0.087	0.074	0.023	0.097	0.081	0.079	0.111	0.087	0.086	0.071	0.098	0.106	0.079	0.06	0.104	0.086	0.043	0.122	0.118	0.123	0.121	0.105	0.152	0.133	-0.29	0.105	0.165	0.137	0.059	0.067
Income Tax Expense Numbers are in millions	81.219	67.303	57.719	52.092	57.96	80.854	57.191	93.128	90.418	98.443	54.439	59.876	53.098	38.469	29.298	22.428	33.759	17.622	0.781	-0.949	23.385	28.131	16.791	24.913	6.424	19.993	11.706	113.375	24.282	22.476	18.873	40.945	31.707	22.104	12.887	35.568	22.452	9.939	22.042	25.793	26.845	24.147	13.095	25.354	31.675	-69.496	15.535	-257.207	1.586	-10.174	5.498
Net Income Numbers are in millions	251.126	199.46	190.27	172.585	170.691	234.602	191.051	275.331	309.779	290.987	176.703	272.724	168.134	124.147	98.021	94.419	114.777	65.674	-31.431	54.658	67.012	81.851	51.131	9.918	93.568	58.678	44.933	22.431	32.876	27.401	11.476	19.281	14.837	11.685	6.813	17.667	12.344	5.077	25.962	27.875	17.846	14.816	10.932	25.83	14.263	5.327	24.259	349.063	42.602	28.858	10.297
Net Income Ratio Numbers are in millions	0.118	0.1	0.112	0.085	0.102	0.114	0.115	0.11	0.152	0.146	0.104	0.109	0.09	0.072	0.069	0.061	0.068	0.043	-0.023	0.037	0.061	0.065	0.055	0.007	0.09	0.06	0.06	0.017	0.036	0.03	0.015	0.016	0.017	0.014	0.011	0.018	0.016	0.007	0.051	0.028	0.024	0.023	0.021	0.032	0.022	0.01	0.064	0.627	0.133	0.091	0.043
EPS Numbers are in millions	2.41	1.89	1.79	1.61	1.57	2.15	1.76	2.54	2.75	2.47	1.46	2.22	1.35	0.97	0.76	0.73	0.88	0.51	-0.26	0.52	0.64	0.77	0.46	0.08	0.84	0.53	0.42	0.26	0.45	0.46	0.3	0.63	0.49	0.37	0.21	0.54	0.37	0.15	0.79	0.84	0.54	0.45	0.33	0.79	0.43	0.16	0.2	2.85	0.059	0.04	0.014
EPS Diluted Numbers are in millions	2.37	1.86	1.75	1.58	1.54	2.12	1.74	2.51	2.72	2.45	1.44	2.19	1.34	0.95	0.75	0.72	0.87	0.5	-0.26	0.51	0.63	0.76	0.46	0.08	0.83	0.52	0.41	0.26	0.45	0.46	0.3	0.63	0.49	0.37	0.21	0.54	0.37	0.15	0.79	0.84	0.54	0.45	0.33	0.79	0.43	0.16	0.2	2.85	0.059	0.04	0.014
EBITDA Numbers are in millions	341.641	286.884	256.931	306.81	233.166	323.393	240.545	372.046	418.581	384.855	244.704	347.646	234.768	171.308	136.572	159.788	171.844	108.044	69.504	74.067	99.708	115.546	75.922	96.824	104.779	84.937	61.101	144.022	77.365	77.036	54.019	118.619	91.659	69.756	42.454	101.366	71.801	66.424	38.52	100.867	72.738	71.594	50.756	117.338	75.25	46.19	36.561	90.956	46.153	34.334	12.825
EBITDA Ratio Numbers are in millions	0.161	0.144	0.151	0.152	0.134	0.153	0.145	0.149	0.206	0.186	0.144	0.138	0.126	0.1	0.096	0.107	0.104	0.077	0.109	0.047	0.094	0.089	0.087	0.094	0.101	0.087	0.081	0.11	0.084	0.085	0.07	0.098	0.107	0.082	0.066	0.103	0.09	0.142	0.015	0.124	0.113	0.119	0.106	0.159	0.119	0.481	0.091	0.163	0.144	0.176	0.047

Taylor Morrison Home Corporation

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