Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date9/30/20259/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/2016
Homebuilding: Home sales----------------13,653.2011,783.10
Homebuilding: Land/lot sales----------------88.3078.70
Revenues34,250.4036,801.4035,460.4033,480.0027,774.2020,311.1017,592.9016,068.00----
Financial: Revenues----------------349.50295.60
Total Revenues34,250.4036,801.4035,460.4033,480.0027,774.2020,311.1017,592.9016,068.0014,091.0012,157.40
Cost of goods sold26,134.2027,266.0026,110.0022,975.9019,899.2015,373.2013,720.9012,398.10----
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales----------------10,927.809,403.00
Cost of sales: Land/lot sales----------------74.8068.20
Cost of sales: Inventory impairments and land option cost write-offs----------------40.2031.40
Goodwill impairment------------------7.20
Selling, general and administrative expense3,692.003,599.503,248.802,933.702,556.202,047.801,832.501,676.801,220.401,100.30
Financial: General and administrative expense----------------251.20220.00
Gain (loss) on extinguishment of debt--------(18.10)----------
Equity in earnings of unconsolidated entities----------0.700.502.80----
Interest expense--------------------
Financial Services: Interest expense--------------------
Gain on sale of assets--------14.0059.5053.9018.80----
Financial Services: Interest and other (income)----------------14.5013.50
Other income (expense)315.70348.80213.1059.3041.6032.7031.4045.3011.0012.70
Financial: Other income--------------------
Gain (Loss) on early retirement of debt--------------------
Income (loss) before income taxes4,739.906,284.706,314.707,629.705,356.302,983.002,125.302,060.001,602.101,353.50
Provision for (benefit from) income taxes1,119.001,478.701,519.501,734.101,165.10602.50506.70597.70563.70467.20
Current- Federal----1,293.001,448.90978.10484.00407.30--425.60376.00
Current- State----272.40256.10197.00104.4079.30--27.3015.90
Deferred- Federal----(39.00)21.20(12.70)20.0013.90--87.9047.60
Deferred- State----(6.90)7.902.70(5.90)6.20--22.9027.70
Provision for cumulative effect of change in accounting principle--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income--------------------
Net income3,620.904,806.004,795.205,895.604,191.202,380.501,618.601,462.30----
Net loss attributable to noncontrolling interests35.7049.6049.5038.1015.406.800.102.00----
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)--------------------
Net Income (Loss) Available to Common Shareholders3,585.204,756.404,745.705,857.504,175.802,373.701,618.501,460.301,038.40886.30
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)------------------886.30
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net Earnings Per Share (Basic)11.6214.4413.9316.6511.566.494.343.882.772.39
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net Earnings Per Share (Diluted)11.5714.3413.8216.5111.416.414.293.812.742.36
Weighted Average Shares Outstanding (Basic)308.50329.50340.70351.70361.10365.50372.60376.60374.30371.00
Weighted Average Shares Outstanding (Diluted)309.90331.60343.30354.80365.80370.20377.40383.40378.90375.10