Century Communities, Inc.
CCS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $980,284 | $1,000,724 | $903,232 | $1,273,429 |
| % Growth | -2% | 10.8% | -29.1% | – |
| Cost of Goods Sold | $780,566 | $822,141 | $724,505 | $999,250 |
| Gross Profit | $199,718 | $178,583 | $178,727 | $274,179 |
| % Margin | 20.4% | 17.8% | 19.8% | 21.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $120,635 |
| SG&A Expenses | $119,895 | $0 | $120,760 | $143,435 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $22,800 |
| Other Operating Expenses | $0 | $128,837 | $0 | $0 |
| Operating Expenses | $119,895 | $128,837 | $120,760 | $143,435 |
| Operating Income | $79,823 | $49,746 | $57,967 | $130,744 |
| % Margin | 8.1% | 5% | 6.4% | 10.3% |
| Other Income/Exp. Net | -$31,985 | -$2,663 | -$5,449 | $4,452 |
| Pre-Tax Income | $47,838 | $47,083 | $52,518 | $135,196 |
| Tax Expense | $10,435 | $12,229 | $13,134 | $32,455 |
| Net Income | $37,403 | $34,854 | $39,384 | $102,741 |
| % Margin | 3.8% | 3.5% | 4.4% | 8.1% |
| EPS | 1.26 | 1.15 | 1.28 | 3.27 |
| % Growth | 9.6% | -10.2% | -60.9% | – |
| EPS Diluted | 1.25 | 1.14 | 1.26 | 3.2 |
| Weighted Avg Shares Out | 29,646 | 30,366 | 30,801 | 31,510 |
| Weighted Avg Shares Out Dil | 30,019 | 30,681 | 31,146 | 32,068 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6,005 | $6,434 | $6,428 | $6,849 |
| EBITDA | $53,843 | $56,180 | $64,395 | $137,593 |
| % Margin | 5.5% | 5.6% | 7.1% | 10.8% |