Taylor Morrison Home Corporation
TMHC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,168 | $7,418 | $8,225 | $7,501 |
| % Growth | 10.1% | -9.8% | 9.6% | – |
| Cost of Goods Sold | $6,154 | $5,623 | $6,108 | $5,945 |
| Gross Profit | $2,014 | $1,795 | $2,117 | $1,557 |
| % Margin | 24.7% | 24.2% | 25.7% | 20.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $314 | $281 | $245 | $268 |
| SG&A Expenses | $770 | $699 | $643 | $668 |
| Sales & Mktg Exp. | $456 | $418 | $398 | $400 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $770 | $699 | $643 | $668 |
| Operating Income | $1,243 | $1,096 | $1,474 | $888 |
| % Margin | 15.2% | 14.8% | 17.9% | 11.8% |
| Other Income/Exp. Net | -$87 | -$78 | -$81 | -$25 |
| Pre-Tax Income | $1,156 | $1,018 | $1,393 | $863 |
| Tax Expense | $270 | $248 | $336 | $181 |
| Net Income | $883 | $769 | $1,053 | $663 |
| % Margin | 10.8% | 10.4% | 12.8% | 8.8% |
| EPS | 8.43 | 7.09 | 9.16 | 5.26 |
| % Growth | 18.9% | -22.6% | 74.1% | – |
| EPS Diluted | 8.27 | 6.98 | 9.06 | 5.18 |
| Weighted Avg Shares Out | 104 | 108 | 115 | 126 |
| Weighted Avg Shares Out Dil | 106 | 110 | 116 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $13 | $0 | $0 |
| Interest Expense | $13 | $0 | $18 | $4 |
| Depreciation & Amortization | $41 | $33 | $34 | $40 |
| EBITDA | $1,285 | $1,130 | $1,508 | $895 |
| % Margin | 15.7% | 15.2% | 18.3% | 11.9% |