Taylor Morrison Home Corporation
TMHC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,168,136 | $7,417,831 | $8,224,917 | $7,501,265 |
| % Growth | 10.1% | -9.8% | 9.6% | – |
| Cost of Goods Sold | $6,154,287 | $5,622,967 | $6,107,681 | $5,944,740 |
| Gross Profit | $2,013,849 | $1,794,864 | $2,117,236 | $1,556,525 |
| % Margin | 24.7% | 24.2% | 25.7% | 20.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $314,406 | $280,573 | $245,138 | $267,966 |
| SG&A Expenses | $770,498 | $698,707 | $643,212 | $668,342 |
| Sales & Mktg Exp. | $456,092 | $418,134 | $398,074 | $400,376 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $770,498 | $698,707 | $643,212 | $668,342 |
| Operating Income | $1,243,351 | $1,096,157 | $1,474,024 | $888,183 |
| % Margin | 15.2% | 14.8% | 17.9% | 11.8% |
| Other Income/Exp. Net | -$87,233 | -$78,319 | -$81,349 | -$25,075 |
| Pre-Tax Income | $1,156,118 | $1,017,838 | $1,392,675 | $863,108 |
| Tax Expense | $269,548 | $248,097 | $336,428 | $180,741 |
| Net Income | $883,309 | $768,929 | $1,052,800 | $663,026 |
| % 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 | 104,132 | 108,424 | 114,982 | 126,077 |
| Weighted Avg Shares Out Dil | 106,089 | 110,145 | 116,221 | 128,019 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $12,577 | $0 | $0 |
| Interest Expense | $13,316 | $0 | $17,674 | $3,792 |
| Depreciation & Amortization | $41,190 | $33,406 | $33,839 | $39,980 |
| EBITDA | $1,284,541 | $1,129,563 | $1,507,863 | $894,794 |
| % Margin | 15.7% | 15.2% | 18.3% | 11.9% |