Tri Pointe Homes, Inc.
TPH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,492,870 | $3,715,204 | $4,348,533 | $3,982,235 |
| % Growth | 20.9% | -14.6% | 9.2% | – |
| Cost of Goods Sold | $3,439,290 | $2,870,655 | $3,181,730 | $2,973,726 |
| Gross Profit | $1,053,580 | $844,549 | $1,166,803 | $1,008,509 |
| % Margin | 23.5% | 22.7% | 26.8% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $472,556 | $402,382 | $387,509 | $377,477 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $472,556 | $402,382 | $387,509 | $377,477 |
| Operating Income | $581,024 | $442,167 | $779,294 | $631,032 |
| % Margin | 12.9% | 11.9% | 17.9% | 15.8% |
| Other Income/Exp. Net | $35,844 | $25,192 | -$6,082 | -$5,370 |
| Pre-Tax Income | $616,868 | $467,359 | $773,212 | $625,662 |
| Tax Expense | $158,898 | $118,164 | $190,803 | $156,395 |
| Net Income | $458,029 | $343,702 | $576,060 | $469,267 |
| % Margin | 10.2% | 9.3% | 13.2% | 11.8% |
| EPS | 4.87 | 3.48 | 5.6 | 4.16 |
| % Growth | 39.9% | -37.9% | 34.6% | – |
| EPS Diluted | 4.83 | 3.45 | 5.54 | 4.12 |
| Weighted Avg Shares Out | 93,986 | 98,679 | 102,898 | 112,836 |
| Weighted Avg Shares Out Dil | 94,913 | 99,696 | 104,004 | 113,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $31,018 | $26,852 | $28,010 | $32,421 |
| EBITDA | $647,886 | $494,211 | $801,222 | $658,083 |
| % Margin | 14.4% | 13.3% | 18.4% | 16.5% |