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D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Homebuilding: Home sales--------------13,653.2011,783.1010,469.40
Homebuilding: Land/lot sales--------------88.3078.7089.60
Revenues36,801.4035,460.4033,480.0027,774.2020,311.1017,592.9016,068.00------
Financial: Revenues--------------349.50295.60265.00
Total Revenues36,801.4035,460.4033,480.0027,774.2020,311.1017,592.9016,068.0014,091.0012,157.4010,824.00
Cost of goods sold27,266.0026,110.0022,975.9019,899.2015,373.2013,720.9012,398.10------
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales--------------10,927.809,403.008,393.60
Cost of sales: Land/lot sales--------------74.8068.2081.80
Cost of sales: Inventory impairments and land option cost write-offs--------------40.2031.4060.30
Goodwill impairment----------------7.209.80
Selling, general and administrative expense3,599.503,248.802,933.702,556.202,047.801,832.501,676.801,220.401,100.301,013.60
Financial: General and administrative expense--------------251.20220.00172.40
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)348.80213.1059.3041.6032.7031.4045.3011.0012.7018.40
Financial: Other income------------------12.50
Gain (Loss) on early retirement of debt--------------------
Income (loss) before income taxes6,284.706,314.707,629.705,356.302,983.002,125.302,060.001,602.101,353.501,123.40
Provision for (benefit from) income taxes1,478.701,519.501,734.101,165.10602.50506.70597.70563.70467.20372.70
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 income4,806.004,795.205,895.604,191.202,380.501,618.601,462.30------
Net loss attributable to noncontrolling interests49.6049.5038.1015.406.800.102.00------
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)--------------------
Net Income (Loss) Available to Common Shareholders4,756.404,745.705,857.504,175.802,373.701,618.501,460.301,038.40886.30750.70
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)----------------886.30750.70
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)14.4413.9316.6511.566.494.343.882.772.392.05
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)14.3413.8216.5111.416.414.293.812.742.362.03
Weighted Average Shares Outstanding (Basic)329.50340.70351.70361.10365.50372.60376.60374.30371.00366.30
Weighted Average Shares Outstanding (Diluted)331.60343.30354.80365.80370.20377.40383.40378.90375.10369.80