D.R. Horton, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 27.77B | 33.48B | 35.46B | 36.80B | 34.25B | -6.9% | |
| Cost of Revenue | (19.90B) | (22.98B) | (26.11B) | (27.27B) | (26.13B) | -4.2% | |
Gross Profit | 7.88B | 10.50B | 9.35B | 9.54B | 8.12B | -14.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (2.48B) | (2.80B) | (3.11B) | (3.42B) | (3.69B) | 7.9% | |
| Depreciation & Amortization | (73.90M) | (81.40M) | (91.60M) | (87.10M) | (101.30M) | 16.3% | |
Operating Income (EBIT) | 5.39B | 7.71B | 6.24B | 6.11B | 4.42B | -27.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | -34.90M | -78.70M | 73.40M | 170.80M | 315.70M | 84.8% | |
Income Before Tax | 5.36B | 7.63B | 6.31B | 6.28B | 4.74B | -24.6% | |
| Income Tax Expense | (1.17B) | (1.73B) | (1.52B) | (1.48B) | (1.12B) | -24.3% | |
Net Income | 4.18B | 5.86B | 4.75B | 4.76B | 3.59B | -24.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $12 | $17 | $14 | $14 | $12 | -19.5% | |
| Weighted Avg Shares Outstanding | 361.10M | 351.70M | 340.70M | 329.50M | 308.50M | -6.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 365.80M | 354.80M | 343.30M | 331.60M | 309.90M | -6.5% | |
EBITDA | 5.43B | 7.71B | 6.41B | 6.37B | 4.84B | -24.0% |
Explore DHI
DHI in the Consumer Cyclical
Large Cap