Tri Pointe Homes, Inc.
NYSE:TPH
44.76 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,715.204 | 4,348.533 | 3,982.235 | 3,260.447 | 3,083.015 | 3,262.747 | 2,810.272 | 2,405.142 | 2,401.159 | 1,703.616 | 257.955 | 78.55 | 19.329 |
| Cost of Revenue
| 2,870.655 | 3,187.792 | 2,990.114 | 2,532.348 | 2,473.306 | 2,562.916 | 2,188.47 | 1,853.947 | 1,842.116 | 1,354.03 | 202.874 | 64.612 | 17.729 |
| Gross Profit
| 844.549 | 1,160.741 | 992.121 | 728.099 | 609.709 | 699.831 | 621.802 | 551.195 | 559.043 | 349.586 | 55.081 | 13.938 | 1.6 |
| Gross Profit Ratio
| 0.227 | 0.267 | 0.249 | 0.223 | 0.198 | 0.214 | 0.221 | 0.229 | 0.233 | 0.205 | 0.214 | 0.177 | 0.083 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 217.994 | 212.504 | 200.163 | 166.304 | 157.161 | 155.03 | 137.764 | 123.47 | 117.496 | 82.373 | 17.057 | 6.772 | 4.62 |
| Selling & Marketing Expenses
| 184.388 | 175.005 | 179.214 | 183.11 | 195.148 | 187.267 | 137.066 | 127.903 | 116.217 | 103.6 | 8.486 | 4.636 | 1.553 |
| SG&A
| 402.382 | 387.509 | 379.377 | 349.414 | 352.309 | 342.297 | 274.83 | 251.373 | 233.713 | 185.973 | 25.543 | 11.408 | 6.173 |
| Other Expenses
| 39.446 | 2.685 | 2.55 | 2.496 | 2.434 | -0.419 | 0.151 | 0.312 | 0.858 | -1.019 | 0.302 | -0.024 | -0.02 |
| Operating Expenses
| 402.382 | 390.194 | 381.927 | 351.91 | 354.743 | 345.471 | 277.128 | 253.62 | 238.073 | 189.297 | 25.543 | 11.408 | 6.173 |
| Operating Income
| 442.167 | 746.516 | 605.04 | 366.506 | 253.859 | 353.204 | 343.634 | 295.959 | 314.882 | 147.231 | 29.538 | 2.53 | -4.573 |
| Operating Income Ratio
| 0.119 | 0.172 | 0.152 | 0.112 | 0.082 | 0.108 | 0.122 | 0.123 | 0.131 | 0.086 | 0.115 | 0.032 | -0.237 |
| Total Other Income Expenses Net
| 25.192 | 26.696 | 20.622 | 6.871 | 17.228 | 7.705 | -4.856 | 4.652 | -1.71 | -32.325 | -3.785 | -0.024 | -0.02 |
| Income Before Tax
| 467.359 | 773.212 | 625.662 | 373.377 | 271.087 | 362.065 | 339.818 | 302.227 | 319.26 | 127.964 | 25.753 | 2.506 | -4.593 |
| Income Before Tax Ratio
| 0.126 | 0.178 | 0.157 | 0.115 | 0.088 | 0.111 | 0.121 | 0.126 | 0.133 | 0.075 | 0.1 | 0.032 | -0.238 |
| Income Tax Expense
| 118.164 | 190.803 | 156.395 | 91.17 | 63.9 | 90.552 | 152.267 | 106.094 | 112.079 | 43.767 | 10.379 | 38.91 | 0 |
| Net Income
| 343.702 | 576.06 | 469.267 | 282.207 | 207.187 | 269.911 | 187.191 | 195.171 | 205.461 | 84.197 | 15.374 | 2.506 | -4.593 |
| Net Income Ratio
| 0.093 | 0.132 | 0.118 | 0.087 | 0.067 | 0.083 | 0.067 | 0.081 | 0.086 | 0.049 | 0.06 | 0.032 | -0.238 |
| EPS
| 3.48 | 5.6 | 4.16 | 2.18 | 1.47 | 1.82 | 1.21 | 1.21 | 1.27 | 0.58 | 0.5 | 1.95 | -0.15 |
| EPS Diluted
| 3.45 | 5.54 | 4.12 | 2.17 | 1.47 | 1.81 | 1.21 | 1.21 | 1.27 | 0.58 | 0.5 | 1.95 | -0.15 |
| EBITDA
| 469.019 | 770.547 | 610.194 | 381.85 | 254.966 | 354.36 | 344.674 | 298.224 | 326.229 | 191.307 | 34.491 | 2.961 | -3.815 |
| EBITDA Ratio
| 0.126 | 0.177 | 0.153 | 0.117 | 0.083 | 0.109 | 0.123 | 0.124 | 0.136 | 0.112 | 0.134 | 0.038 | -0.197 |