Taylor Morrison Home Corporation
TMHC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,095,751 | $2,030,070 | $1,896,019 | $2,356,489 |
| % Growth | 3.2% | 7.1% | -19.5% | – |
| Cost of Goods Sold | $1,619,130 | $1,551,799 | $1,429,649 | $1,770,078 |
| Gross Profit | $476,621 | $478,271 | $466,370 | $586,411 |
| % Margin | 22.7% | 23.6% | 24.6% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $65,275 | $66,655 | $67,548 | $82,436 |
| SG&A Expenses | $180,701 | $183,044 | $176,624 | $204,258 |
| Sales & Mktg Exp. | $115,426 | $116,389 | $109,076 | $121,822 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $180,701 | $183,044 | $176,624 | $204,258 |
| Operating Income | $295,920 | $295,227 | $289,746 | $382,153 |
| % Margin | 14.1% | 14.5% | 15.3% | 16.2% |
| Other Income/Exp. Net | -$23,525 | -$31,964 | -$11,177 | -$74,823 |
| Pre-Tax Income | $272,395 | $263,263 | $278,569 | $307,330 |
| Tax Expense | $67,944 | $67,278 | $64,838 | $63,307 |
| Net Income | $201,441 | $196,250 | $213,466 | $242,453 |
| % Margin | 9.6% | 9.7% | 11.3% | 10.3% |
| EPS | 2.05 | 1.94 | 2.11 | 2.35 |
| % Growth | 5.7% | -8.1% | -10.2% | – |
| EPS Diluted | 2.01 | 1.92 | 2.07 | 2.29 |
| Weighted Avg Shares Out | 98,439 | 100,387 | 101,245 | 104,132 |
| Weighted Avg Shares Out Dil | 100,048 | 102,015 | 103,017 | 106,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,774 | $13,819 | $8,499 | $5,893 |
| Depreciation & Amortization | $1,750 | $10,146 | $9,021 | $9,696 |
| EBITDA | $286,919 | $305,373 | $298,767 | $391,849 |
| % Margin | 13.7% | 15% | 15.8% | 16.6% |