Century Communities, Inc.
CCS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,398,288 | $3,692,185 | $4,505,916 | $4,216,314 |
| % Growth | 19.1% | -18.1% | 6.9% | – |
| Cost of Goods Sold | $3,435,523 | $2,889,220 | $3,370,269 | $3,167,941 |
| Gross Profit | $962,765 | $802,965 | $1,135,647 | $1,048,373 |
| % Margin | 21.9% | 21.7% | 25.2% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $493,689 | $432,411 | $421,242 | $381,910 |
| SG&A Expenses | $516,489 | $447,311 | $430,742 | $389,610 |
| Sales & Mktg Exp. | $22,800 | $14,900 | $9,500 | $7,700 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $516,489 | $447,311 | $430,742 | $389,610 |
| Operating Income | $446,276 | $355,631 | $704,905 | $658,763 |
| % Margin | 10.1% | 9.6% | 15.6% | 15.6% |
| Other Income/Exp. Net | -$6,216 | -$4,801 | -$28,005 | -$17,641 |
| Pre-Tax Income | $440,060 | $350,830 | $676,900 | $641,122 |
| Tax Expense | $106,244 | $91,606 | $151,774 | $142,618 |
| Net Income | $333,816 | $259,224 | $525,126 | $498,504 |
| % Margin | 7.6% | 7% | 11.7% | 11.8% |
| EPS | 10.59 | 8.12 | 16.12 | 14.79 |
| % Growth | 30.4% | -49.6% | 9% | – |
| EPS Diluted | 10.4 | 8.05 | 15.92 | 14.47 |
| Weighted Avg Shares Out | 31,510 | 31,919 | 32,579 | 33,707 |
| Weighted Avg Shares Out Dil | 32,111 | 32,209 | 32,978 | 34,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $661 |
| Interest Expense | $0 | $56,750 | $26,895 | $59,387 |
| Depreciation & Amortization | $24,286 | $15,774 | $11,223 | $10,912 |
| EBITDA | $470,562 | $371,428 | $716,079 | $669,634 |
| % Margin | 10.7% | 10.1% | 15.9% | 15.9% |