Tri Pointe Homes, Inc. (TPH) - Quarterly Income Statement

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TPH
Financials

46.01 (USD) • At close September 19, 2024

Overview | Financials

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

	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	2011 Q4	2010 Q4
Revenue Numbers are in millions	1,154.924	939.402	1,259.698	827.758	837.329	779.661	1,522.804	1,071.796	1,017.689	736.244	1,210.012	1,033.193	1,018.064	720.966	1,060.827	832.464	770.106	597.05	1,141.274	748.395	698.714	494.632	1,132.697	775.071	771.303	583.676	1,128.52	717.735	570.626	393.391	773.753	582.029	625.222	424.138	880.243	648.141	495.517	377.258	635.001	477.92	87.336	72.812	120.441	58.539	51.087	27.888	56.029	10.06	7.808	4.653	18.987	18.987
Cost of Revenue Numbers are in millions	880.209	722.151	970.318	648.675	666.774	595.392	1,135.1	778.231	738.018	536.443	915.091	760.533	767.574	546.916	807.088	648.004	603.093	474.163	890.142	578.939	580.873	423.352	896.711	609.412	605.651	451.142	880.375	534.001	454.962	319.132	617.231	464.129	447.251	325.336	677.219	510.994	353.306	302.215	505.515	387.717	66.655	56.432	92.747	45.34	41.713	23.074	44.743	8.879	6.853	4.137	17.803	17.803
Gross Profit Numbers are in millions	274.715	217.251	289.38	179.083	170.555	184.269	387.704	293.565	279.671	199.801	294.921	272.66	250.49	174.05	253.739	184.46	167.013	122.887	251.132	169.456	117.841	71.28	235.986	165.659	165.652	132.534	248.145	183.734	115.664	74.259	156.522	117.9	177.971	98.802	203.024	137.147	142.211	75.043	129.486	90.203	20.681	16.38	27.694	13.199	9.374	4.814	11.286	1.181	0.955	0.516	1.184	1.184
Gross Profit Ratio Numbers are in millions	0.238	0.231	0.23	0.216	0.204	0.236	0.255	0.274	0.275	0.271	0.244	0.264	0.246	0.241	0.239	0.222	0.217	0.206	0.22	0.226	0.169	0.144	0.208	0.214	0.215	0.227	0.22	0.256	0.203	0.189	0.202	0.203	0.285	0.233	0.231	0.212	0.287	0.199	0.204	0.189	0.237	0.225	0.23	0.225	0.183	0.173	0.201	0.117	0.122	0.111	0.062	0.062
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	0
General & Administrative Expenses Numbers are in millions	67.747	51.328	59.045	58.359	54.224	46.366	52.433	54.786	56.829	48.456	54.061	53.49	51.263	41.349	52.59	36.323	37.554	39.837	42.959	38.751	36.854	38.597	43.624	38.109	36.483	36.814	36.471	32.956	33.688	34.649	33.655	31.15	30.269	28.396	34.346	26.783	28.299	28.179	25.233	20.951	6.875	5.892	5.488	4.148	4.108	3.313	2.617	1.504	1.473	1.178	1.875	1.875
Selling & Marketing Expenses Numbers are in millions	56.804	50.224	56.411	42.874	43.241	41.862	62.293	41.95	38.523	32.239	48.39	44.875	45.489	40.46	50.565	44.714	45.194	42.637	61.26	47.834	47.065	38.989	58.386	44.854	45.744	38.283	44.857	33.179	32.33	26.7	37.282	31.852	32.448	26.321	37.259	30.038	25.634	23.286	30.504	28.393	2.886	2.486	3.318	2.047	1.791	1.33	2.285	1.061	0.797	0.493	0.408	0.408
SG&A Numbers are in millions	124.551	101.552	115.456	101.233	97.465	88.228	114.726	96.736	95.352	80.695	102.451	98.365	96.752	81.809	103.155	81.037	82.748	82.474	104.219	86.585	83.919	77.586	102.01	82.963	82.227	75.097	81.328	66.135	66.018	61.349	70.937	63.002	62.717	54.717	71.605	56.821	53.933	51.465	55.737	49.344	9.761	8.378	8.806	6.195	5.899	4.643	4.902	2.565	2.27	1.671	2.283	2.283
Other Expenses Numbers are in millions	9.934	15.226	-23.422	11.664	11.093	0.665	0.665	0.67	0.704	0.646	0.097	0.171	0.149	0.108	0.097	-3.12	-6.328	0.373	0.138	0.325	0.153	6.241	-0.04	-0.477	-0.073	0.171	0.004	0.026	0.044	0.077	0.025	0.021	0.151	0.115	0.586	0.047	-0.031	0.256	-0.777	0.499	0.058	-0.009	0.06	-0.509	0.089	0.172	0.062	-0.096	-0.002	0.012	0	-0.015
Operating Expenses Numbers are in millions	124.551	101.552	115.456	101.233	98.247	88.893	115.391	97.406	96.056	81.341	102.89	99.166	97.438	82.433	103.779	81.661	83.372	83.098	104.827	87.194	84.546	78.176	103.403	83.553	82.816	75.699	81.9	66.71	66.609	61.909	71.46	63.577	63.3	55.283	74.261	57.391	54.525	52.027	56.323	49.9	9.761	8.378	8.806	6.195	5.899	4.643	4.902	2.565	2.27	1.671	2.283	2.283
Operating Income Numbers are in millions	150.164	115.699	173.924	83.253	69.343	92.331	262.81	190.981	177.709	115.016	190.169	172.096	151.856	90.919	148.624	101.527	77.081	39.274	145.392	82.178	33.166	-6.877	132.19	81.751	82.574	56.689	165.853	116.811	48.787	12.183	84.503	54.032	114.13	43.294	127.505	77.746	87.188	22.794	70.431	33.197	10.92	8.002	18.888	7.004	3.475	0.171	6.384	-1.384	-1.315	-1.155	-1.099	-1.099
Operating Income Ratio Numbers are in millions	0.13	0.123	0.138	0.101	0.083	0.118	0.173	0.178	0.175	0.156	0.157	0.167	0.149	0.126	0.14	0.122	0.1	0.066	0.127	0.11	0.047	-0.014	0.117	0.105	0.107	0.097	0.147	0.163	0.085	0.031	0.109	0.093	0.183	0.102	0.145	0.12	0.176	0.06	0.111	0.069	0.125	0.11	0.157	0.12	0.068	0.006	0.114	-0.138	-0.168	-0.248	-0.058	-0.058
Total Other Income Expenses Net Numbers are in millions	9.065	14.881	7.234	11.667	11.135	10.876	11.304	5.519	6.165	3.708	4.526	4.074	4.082	2.786	4.038	0.205	-8.97	1.915	4.574	2.457	2.099	6.991	3.496	1.524	1.98	0.705	-9.56	1.377	2.846	0.481	1.416	1.12	1.435	0.681	2.581	-1.966	-0.684	0.108	-4.322	-23.317	-0.549	-0.557	-3.537	-0.509	0.089	0.172	0.062	-0.096	-0.002	0.012	-1.076	-1.076
Income Before Tax Numbers are in millions	159.229	130.58	181.158	94.92	83.443	103.207	274.114	196.5	183.874	118.724	196.557	177.568	157.134	94.403	153.998	103.004	74.671	41.704	150.879	84.719	35.394	0.095	136.079	83.63	84.816	57.54	156.685	118.401	51.901	12.831	86.478	55.443	116.106	44.2	131.344	77.79	87.002	23.124	68.841	16.986	10.371	7.445	15.351	6.495	3.564	0.343	6.446	-1.48	-1.317	-1.143	-2.175	-2.175
Income Before Tax Ratio Numbers are in millions	0.138	0.139	0.144	0.115	0.1	0.132	0.18	0.183	0.181	0.161	0.162	0.172	0.154	0.131	0.145	0.124	0.097	0.07	0.132	0.113	0.051	0	0.12	0.108	0.11	0.099	0.139	0.165	0.091	0.033	0.112	0.095	0.186	0.104	0.149	0.12	0.176	0.061	0.108	0.036	0.119	0.102	0.127	0.111	0.07	0.012	0.115	-0.147	-0.169	-0.246	-0.115	-0.115
Income Tax Expense Numbers are in millions	41.227	31.584	46.4	-22.942	21.472	27.35	68.719	45.923	45.936	30.225	49.117	44.412	39.265	23.601	38.884	24.322	18.143	9.821	32.886	21.858	9.132	0.024	35.095	19.661	21.136	14.66	82.443	46.112	19.098	4.614	28.393	20.298	41.913	15.49	45.991	28.021	30.24	7.827	27.415	6.021	4.247	3.147	7.008	1.809	1.489	0.073	0	0	0	0	-1.076	1.061
Net Income Numbers are in millions	118.002	99.055	132.834	117.862	60.724	74.742	202.973	149.226	136.383	87.478	147.44	133.156	117.869	70.802	115.114	78.682	56.528	31.883	117.993	62.861	26.262	0.071	99.382	63.969	63.68	42.88	74.02	72.264	32.714	8.193	57.861	34.834	73.926	28.55	85.072	50.162	54.93	15.297	41.426	10.965	6.124	4.298	8.343	4.686	2.075	0.27	6.446	-1.48	-1.317	-1.143	-2.175	-2.175
Net Income Ratio Numbers are in millions	0.102	0.105	0.105	0.142	0.073	0.096	0.133	0.139	0.134	0.119	0.122	0.129	0.116	0.098	0.109	0.095	0.073	0.053	0.103	0.084	0.038	0	0.088	0.083	0.083	0.073	0.066	0.101	0.057	0.021	0.075	0.06	0.118	0.067	0.097	0.077	0.111	0.041	0.065	0.023	0.07	0.059	0.069	0.08	0.041	0.01	0.115	-0.147	-0.169	-0.246	-0.115	-0.115
EPS Numbers are in millions	1.25	1.04	1.38	1.2	0.61	0.74	2.01	1.47	1.33	0.82	1.34	1.18	1.01	0.59	0.93	0.61	0.43	0.24	0.85	0.45	0.18	0.001	0.7	0.43	0.42	0.28	0.49	0.48	0.21	0.05	0.36	0.22	0.46	0.18	0.53	0.31	0.34	0.09	0.26	0.07	0.19	0.06	0.26	0.16	0.07	0.01	0.23	-0.047	-0.042	-0.036	-0.069	-0.069
EPS Diluted Numbers are in millions	1.25	1.03	1.36	1.19	0.6	0.73	1.98	1.45	1.33	0.81	1.33	1.17	1	0.59	0.92	0.61	0.43	0.24	0.85	0.44	0.18	0.001	0.7	0.43	0.42	0.28	0.49	0.48	0.21	0.05	0.36	0.22	0.46	0.18	0.52	0.31	0.34	0.09	0.26	0.07	0.19	0.06	0.26	0.15	0.07	0.01	0.23	-0.047	-0.042	-0.036	-0.069	-0.069
EBITDA Numbers are in millions	157.861	123.026	180.71	83.253	72.308	95.376	272.313	202.774	190.356	123.745	192.031	173.494	162.042	98.747	150.018	102.853	95.91	45.245	146.305	89.058	39.771	-1.811	132.583	89.108	89.927	56.835	166.245	117.893	49.931	13.172	85.233	54.451	114.886	43.654	129.543	84.011	89.874	24.719	76.639	64.037	11.605	8.621	23.009	7.122	3.654	0.216	6.624	-1.332	-1.242	-1.089	-0.633	1.504
EBITDA Ratio Numbers are in millions	0.137	0.131	0.143	0.101	0.086	0.122	0.179	0.189	0.187	0.168	0.159	0.168	0.159	0.137	0.141	0.124	0.125	0.076	0.128	0.119	0.057	-0.004	0.117	0.115	0.117	0.097	0.147	0.164	0.088	0.033	0.11	0.094	0.184	0.103	0.147	0.13	0.181	0.066	0.121	0.134	0.133	0.118	0.191	0.122	0.072	0.008	0.118	-0.132	-0.159	-0.234	-0.033	0.079

Tri Pointe Homes, Inc.

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