Toll Brothers, Inc.
NYSE:TOL
151.83 (USD) • At close November 12, 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 | |
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Revenue
| 9,994.937 | 10,275.558 | 8,790.361 | 7,077.659 | 7,223.966 | 7,143.258 | 5,815.058 | 5,169.508 | 4,171.248 | 3,911.602 | 2,674.299 | 1,882.781 | 1,475.881 | 1,494.771 | 1,755.31 | 3,158.213 | 4,646.979 | 6,123.453 | 5,793.425 | 3,893.093 | 2,775.241 | 2,328.972 | 2,229.605 | 1,804.91 | 1,455.5 | 1,206.3 | 971.7 | 760.7 | 646.3 | 501.8 | 392.6 | 279.8 | 176 | 198.3 | 176.9 | 200.2 | 137.2 | 126.6 | 76.5 |
Cost of Revenue
| 7,360.736 | 7,789.179 | 6,847.461 | 5,659.957 | 5,808.618 | 5,673.007 | 4,562.303 | 4,144.065 | 3,269.27 | 3,081.837 | 2,133.3 | 1,532.095 | 1,260.77 | 1,383.075 | 1,951.312 | 3,036.757 | 4,022.93 | 4,402.465 | 3,927.113 | 2,763.049 | 1,995.314 | 1,681.002 | 1,623.74 | 1,358.341 | 1,124.7 | 928.3 | 744.2 | 577.7 | 482.1 | 377.5 | 288.2 | 201 | 132.3 | 145.8 | 119.9 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,634.201 | 2,486.379 | 1,942.9 | 1,417.702 | 1,415.348 | 1,470.251 | 1,252.755 | 1,025.443 | 901.978 | 829.765 | 540.999 | 350.686 | 215.111 | 111.696 | -196.002 | 121.456 | 624.049 | 1,720.988 | 1,866.312 | 1,130.044 | 779.927 | 647.97 | 605.865 | 446.569 | 330.8 | 278 | 227.5 | 183 | 164.2 | 124.3 | 104.4 | 78.8 | 43.7 | 52.5 | 57 | 200.2 | 137.2 | 126.6 | 76.5 |
Gross Profit Ratio
| 0.264 | 0.242 | 0.221 | 0.2 | 0.196 | 0.206 | 0.215 | 0.198 | 0.216 | 0.212 | 0.202 | 0.186 | 0.146 | 0.075 | -0.112 | 0.038 | 0.134 | 0.281 | 0.322 | 0.29 | 0.281 | 0.278 | 0.272 | 0.247 | 0.227 | 0.23 | 0.234 | 0.241 | 0.254 | 0.248 | 0.266 | 0.282 | 0.248 | 0.265 | 0.322 | 1 | 1 | 1 | 1 |
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
| 859.846 | 935.253 | 882.923 | 821.142 | 686.148 | 655.535 | 607.819 | 535.382 | 455.108 | 432.516 | 339.932 | 287.257 | 261.355 | 263.224 | 321.158 | 429.894 | 516.728 | 573.404 | 482.786 | 381.08 | 288.337 | 236.123 | 209.729 | 170.358 | 130.2 | 106.7 | 86.3 | 69.7 | 59.7 | 48.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 49.6 | 42.5 | 39.1 | 46.3 | 48.4 | 28.5 | 26.1 | 23.1 | 18.2 | 15.6 | 11.6 | 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 |
SG&A
| 909.446 | 977.753 | 922.023 | 867.442 | 734.548 | 684.035 | 607.819 | 535.382 | 455.108 | 432.516 | 339.932 | 287.257 | 261.355 | 263.224 | 321.158 | 429.894 | 516.728 | 573.404 | 482.786 | 381.08 | 288.337 | 236.123 | 209.729 | 170.358 | 130.2 | 106.7 | 86.3 | 69.7 | 59.7 | 48.8 | 43.3 | 33 | 26.4 | 27.3 | 28 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 171.377 | 40.614 | 35.693 | 81.502 | 62.46 | 53.309 | 58.218 | 67.573 | 66.192 | 52.238 | 0 | 0 | 0 | 0 | 92.094 | 111.421 | 121.993 | 125.283 | 0 | 0 | 0 | 58.247 | 8.528 | 6.6 | 5.6 | 4.1 | 3.3 | 2.9 | 2.7 | 2.7 | 2.6 | 2.5 | 2.6 | 2.6 | 153.9 | 100.3 | 98.7 | 68.6 |
Operating Expenses
| 909.446 | 977.753 | 922.023 | 867.442 | 734.548 | 684.035 | 607.819 | 535.382 | 455.108 | 432.516 | 339.932 | 287.257 | 261.355 | 263.224 | 321.158 | 521.988 | 628.149 | 695.397 | 608.069 | 381.08 | 288.337 | 236.123 | 267.976 | 178.886 | 136.8 | 112.3 | 90.4 | 73 | 62.6 | 51.5 | 46 | 35.6 | 28.9 | 29.9 | 30.6 | 153.9 | 100.3 | 98.7 | 68.6 |
Operating Income
| 1,724.755 | 1,508.626 | 1,020.877 | 550.26 | 680.8 | 786.216 | 644.936 | 490.061 | 446.87 | 397.249 | 201.067 | 63.429 | -47.748 | -174.279 | -517.16 | -400.532 | -4.1 | 1,025.591 | 1,258.243 | 748.964 | 491.59 | 411.847 | 337.889 | 267.683 | 194 | 165.7 | 137.1 | 110 | 101.6 | 72.8 | 58.4 | 43.2 | 14.8 | 22.6 | 26.4 | 46.3 | 36.9 | 27.9 | 7.9 |
Operating Income Ratio
| 0.173 | 0.147 | 0.116 | 0.078 | 0.094 | 0.11 | 0.111 | 0.095 | 0.107 | 0.102 | 0.075 | 0.034 | -0.032 | -0.117 | -0.295 | -0.127 | -0.001 | 0.167 | 0.217 | 0.192 | 0.177 | 0.177 | 0.152 | 0.148 | 0.133 | 0.137 | 0.141 | 0.145 | 0.157 | 0.145 | 0.149 | 0.154 | 0.084 | 0.114 | 0.149 | 0.231 | 0.269 | 0.22 | 0.103 |
Total Other Income Expenses Net
| 117.616 | 195.1 | 79.438 | 36.641 | 106.37 | 147.7 | 167.128 | 98.966 | 88.692 | 107.333 | 66.63 | 49.513 | 16.878 | 27.824 | 20.695 | -66.255 | 74.78 | 101.025 | 64.885 | -70.381 | -80.437 | -64.529 | 0 | -33.467 | -31.3 | -31.4 | -26.1 | -22.9 | -22.2 | -15.9 | -14.5 | -14.3 | -8.6 | -7.6 | -4.9 | -5.5 | -3.5 | -4.1 | -2.7 |
Income Before Tax
| 1,842.371 | 1,703.726 | 1,100.315 | 586.901 | 787.17 | 933.916 | 814.311 | 589.027 | 535.562 | 504.582 | 267.697 | 112.942 | -29.366 | -117.187 | -496.465 | -466.787 | 70.68 | 1,126.616 | 1,323.128 | 647.432 | 411.153 | 347.318 | 337.889 | 230.966 | 162.7 | 134.3 | 107.6 | 85.7 | 79.4 | 56.9 | 43.9 | 28.9 | 6.2 | 15 | 21.5 | 40.8 | 33.4 | 23.8 | 5.2 |
Income Before Tax Ratio
| 0.184 | 0.166 | 0.125 | 0.083 | 0.109 | 0.131 | 0.14 | 0.114 | 0.128 | 0.129 | 0.1 | 0.06 | -0.02 | -0.078 | -0.283 | -0.148 | 0.015 | 0.184 | 0.228 | 0.166 | 0.148 | 0.149 | 0.152 | 0.128 | 0.112 | 0.111 | 0.111 | 0.113 | 0.123 | 0.113 | 0.112 | 0.103 | 0.035 | 0.076 | 0.122 | 0.204 | 0.243 | 0.188 | 0.068 |
Income Tax Expense
| 470.3 | 417.226 | 266.688 | 140.277 | 197.163 | 185.765 | 278.816 | 206.932 | 172.395 | 164.55 | 97.091 | -374.204 | -69.161 | -113.813 | 259.36 | -168.977 | 35.029 | 439.403 | 517.018 | 238.321 | 151.333 | 127.431 | 124.216 | 85.023 | 59.7 | 48.5 | 39.8 | 32 | 29.5 | 20.7 | 16.5 | 11.5 | 2.5 | 6.1 | 8.4 | 16.7 | 16.2 | 7.7 | 1.3 |
Net Income
| 1,372.071 | 1,286.5 | 833.627 | 446.624 | 590.007 | 748.151 | 535.495 | 382.095 | 363.167 | 340.032 | 170.606 | 487.146 | 39.795 | -3.374 | -755.825 | -297.81 | 35.651 | 687.213 | 806.11 | 409.111 | 259.82 | 219.887 | 213.673 | 145.943 | 101.5 | 84.7 | 65 | 53.7 | 49.9 | 36.2 | 28 | 16.6 | 5 | 10 | 13.1 | 24.1 | 17.2 | 16.1 | 3.9 |
Net Income Ratio
| 0.137 | 0.125 | 0.095 | 0.063 | 0.082 | 0.105 | 0.092 | 0.074 | 0.087 | 0.087 | 0.064 | 0.259 | 0.027 | -0.002 | -0.431 | -0.094 | 0.008 | 0.112 | 0.139 | 0.105 | 0.094 | 0.094 | 0.096 | 0.081 | 0.07 | 0.07 | 0.067 | 0.071 | 0.077 | 0.072 | 0.071 | 0.059 | 0.028 | 0.05 | 0.074 | 0.12 | 0.125 | 0.127 | 0.051 |
EPS
| 12.47 | 11.02 | 6.72 | 3.43 | 4.07 | 4.92 | 3.3 | 2.27 | 2.06 | 1.91 | 1.01 | 2.91 | 0.24 | -0.02 | -4.68 | -1.88 | 0.23 | 4.45 | 5.23 | 2.75 | 1.84 | 1.56 | 1.49 | 1 | 0.69 | 0.58 | 0.48 | 0.4 | 0.37 | 0.27 | 0.21 | 0.13 | 0.04 | 0.085 | 0.11 | 0.2 | 0.14 | 0.11 | 0.033 |
EPS Diluted
| 12.36 | 10.9 | 6.63 | 3.4 | 4.03 | 4.85 | 3.17 | 2.18 | 1.97 | 1.84 | 0.97 | 2.86 | 0.24 | -0.02 | -4.68 | -1.88 | 0.22 | 4.17 | 4.78 | 2.52 | 1.72 | 1.46 | 1.38 | 0.98 | 0.68 | 0.56 | 0.45 | 0.38 | 0.35 | 0.26 | 0.21 | 0.13 | 0.04 | 0.085 | 0.11 | 0.2 | 0.14 | 0.11 | 0.033 |
EBITDA
| 1,801.228 | 1,585.442 | 1,097.127 | 676.507 | 795.613 | 834.78 | 686.232 | 526.988 | 506.136 | 447.026 | 292.907 | 135.528 | -4.72 | -74.392 | -472.54 | -438.454 | 100.629 | 1,025.591 | 1,258.243 | 646.277 | 413.622 | 422.342 | 347.245 | 276.211 | 200.6 | 171.3 | 141.2 | 113.3 | 104.5 | 75.5 | 61.1 | 45.8 | 17.3 | 25.2 | 29 | 46.3 | 36.9 | 27.9 | 7.9 |
EBITDA Ratio
| 0.18 | 0.147 | 0.12 | 0.078 | 0.094 | 0.11 | 0.111 | 0.095 | 0.107 | 0.102 | 0.075 | 0.046 | -0.016 | -0.078 | -0.287 | -0.117 | 0.008 | 0.173 | 0.222 | 0.2 | 0.184 | 0.181 | 0.156 | 0.153 | 0.132 | 0.138 | 0.145 | 0.149 | 0.162 | 0.146 | 0.149 | 0.158 | 0.09 | 0.119 | 0.154 | 0.231 | 0.269 | 0.22 | 0.103 |