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D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date9/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/2014
Homebuilding: Home sales------------13,653.2011,783.1010,469.407,804.70
Homebuilding: Land/lot sales------------88.3078.7089.6053.80
Revenues35,460.4033,480.0027,774.2020,311.1017,592.9016,068.00--------
Financial: Revenues------------349.50295.60265.00166.40
Total Revenues35,460.4033,480.0027,774.2020,311.1017,592.9016,068.0014,091.0012,157.4010,824.008,024.90
Cost of goods sold26,110.0022,975.9019,899.2015,373.2013,720.9012,398.10--------
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales------------10,927.809,403.008,393.606,139.10
Cost of sales: Land/lot sales------------74.8068.2081.8044.30
Cost of sales: Inventory impairments and land option cost write-offs------------40.2031.4060.3085.20
Goodwill impairment--------------7.209.80--
Selling, general and administrative expense3,248.802,933.702,556.202,047.801,832.501,676.801,220.401,100.301,013.60834.20
Financial: General and administrative expense------------251.20220.00172.40131.20
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)213.1059.3041.6032.7031.4045.3011.0012.7018.4013.10
Financial: Other income----------------12.5010.20
Gain (Loss) on early retirement of debt--------------------
Income (loss) before income taxes6,314.707,629.705,356.302,983.002,125.302,060.001,602.101,353.501,123.40814.20
Provision for (benefit from) income taxes1,519.501,734.101,165.10602.50506.70597.70563.70467.20372.70280.70
Current- Federal1,293.001,448.90978.10484.00407.30--425.60376.00--253.60
Current- State272.40256.10197.00104.4079.30--27.3015.90--9.10
Deferred- Federal(39.00)21.20(12.70)20.0013.90--87.9047.60--2.90
Deferred- State(6.90)7.902.70(5.90)6.20--22.9027.70--15.10
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 income4,795.205,895.604,191.202,380.501,618.601,462.30--------
Net loss attributable to noncontrolling interests49.5038.1015.406.800.102.00--------
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)------------------16.50
Net Income (Loss) Available to Common Shareholders4,745.705,857.504,175.802,373.701,618.501,460.301,038.40886.30750.70533.50
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)--------------886.30750.70550.00
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)13.9316.6511.566.494.343.882.772.392.051.57
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)13.8216.5111.416.414.293.812.742.362.031.50
Weighted Average Shares Outstanding (Basic)340.70351.70361.10365.50372.60376.60374.30371.00366.30340.50
Weighted Average Shares Outstanding (Diluted)343.30354.80365.80370.20377.40383.40378.90375.10369.80366.60