D.R. Horton, Inc. (DHI)

Growth

Revenue 5Y19.75%
Revenue 3Y25.22%
EPS 5Y42.36%
EPS 3Y55.15%
Dividend 5Y17.01%
Dividend 3Y13.49%

Capital Efficiency

ROIC31.31%
ROE30.51%
ROA18.75%
ROTA18.75%

Capital Structure

Market Cap33.49B
EV36.59B
Cash2.59B
Current Ratio3.63
Debt/Equity0.32
Net Debt/EBITDA0.42
Show More

Income Statement

Select a metric from the list below to chart it

Dec '91
Sep '97
Sep '03
Sep '09
Sep '15
Sep '21
Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
TTM
Revenue
8,024.9
10,824.0
12,157.4
14,091.0
16,068.0
17,592.9
20,311.1
27,774.2
33,480.0
33,684.3
Revenue % Chg.
28.2%
34.9%
12.3%
15.9%
14.0%
9.5%
15.5%
36.7%
20.5%
16.6%
Cost of Revenue
6,268.6
8,535.7
9,502.6
11,042.8
12,398.1
13,720.9
15,373.2
19,899.2
22,975.9
23,361.5
Cost of Revenue % Chg.
29.2%
36.2%
11.3%
16.2%
12.3%
10.7%
12.0%
29.4%
15.5%
14.1%
Gross Profit
1,756.3
2,288.3
2,654.8
3,048.2
3,669.9
3,872.0
4,937.9
7,875.0
10,504.1
10,322.8
Gross Profit % Chg.
24.9%
30.3%
16.0%
14.8%
20.4%
5.5%
27.5%
59.5%
33.4%
22.6%
Gross Profit Margin
21.9%
21.1%
21.8%
21.6%
22.8%
22.0%
24.3%
28.4%
31.4%
30.6%
Gross Profit Margin % Chg.
-2.6%
-3.4%
3.3%
-0.9%
5.6%
-3.6%
10.5%
16.6%
10.7%
5.1%
Selling, General, & Admin Expenses
965.4
1,186.0
1,320.3
1,471.6
1,676.8
1,832.5
2,047.8
2,556.2
2,933.7
3,004.8
Selling, General, & Admin Expenses % Chg.
26.0%
22.9%
11.3%
11.5%
13.9%
9.3%
11.7%
24.8%
14.8%
14.0%
Operating Income
790.9
1,102.3
1,334.5
1,576.6
1,993.1
2,039.5
2,890.1
5,318.8
7,570.4
7,318.0
Operating Income % Chg.
23.7%
39.4%
21.1%
18.1%
26.4%
2.3%
41.7%
84.0%
42.3%
26.5%
Operating Income Margin
9.9%
10.2%
11.0%
11.2%
12.4%
11.6%
14.2%
19.2%
22.6%
21.7%
Operating Income Margin % Chg.
-3.5%
3.3%
7.8%
1.9%
10.9%
-6.5%
22.7%
34.6%
18.1%
8.5%
Total Other Income/Expenses Net
23.3
21.1
19.0
25.5
66.9
85.8
92.9
37.5
59.3
81.6
Total Other Income/Expenses Net % Chg.
27.3%
-9.4%
-10.0%
34.2%
162.4%
28.3%
8.3%
-59.6%
58.1%
142.9%
Income Before Tax
814.2
1,123.4
1,353.5
1,602.1
2,060.0
2,125.3
2,983.0
5,356.3
7,629.7
7,399.6
Income Before Tax % Chg.
23.8%
38.0%
20.5%
18.4%
28.6%
3.2%
40.4%
79.6%
42.4%
27.2%
Income Before Tax Margin
10.1%
10.4%
11.1%
11.4%
12.8%
12.1%
14.7%
19.3%
22.8%
22.0%
Income Before Tax Margin % Chg.
-3.5%
2.3%
7.3%
2.1%
12.8%
-5.8%
21.6%
31.3%
18.2%
9.1%
Income Tax Expense
280.7
372.7
467.2
563.7
597.7
506.7
602.5
1,165.1
1,734.1
1,681.5
Income Tax Expense % Chg.
43.9%
32.8%
25.4%
20.7%
6.0%
-15.2%
18.9%
93.4%
48.8%
31.6%
Net Income
533.5
750.7
886.3
1,038.4
1,460.3
1,618.5
2,373.7
4,175.8
5,857.5
5,674.6
Net Income % Chg.
15.3%
40.7%
18.1%
17.2%
40.6%
10.8%
46.7%
75.9%
40.3%
25.4%
Net Income Margin
6.6%
6.9%
7.3%
7.4%
9.1%
9.2%
11.7%
15.0%
17.5%
16.8%
Net Income Margin % Chg.
-10.1%
4.3%
5.1%
1.1%
23.3%
1.2%
27.0%
28.6%
16.4%
7.6%
Weighted Avg. Shares Out
340.5
366.3
371.0
374.3
376.6
372.6
365.5
361.1
361.1
349.4
Weighted Avg. Shares Out % Chg.
5.7%
7.6%
1.3%
0.9%
0.6%
-1.1%
-1.9%
-1.2%
-
-2.7%
EPS
1.6
2.1
2.4
2.8
3.9
4.3
6.5
11.6
16.2
16.2
EPS % Chg.
9.0%
30.6%
16.6%
15.9%
40.1%
11.9%
49.5%
78.1%
40.3%
28.6%
Weighted Avg. Shares Out Dil
366.6
369.8
375.1
378.9
383.4
377.4
370.2
365.8
365.8
352.2
Weighted Avg. Shares Out Dil % Chg.
0.5%
0.9%
1.4%
1.0%
1.2%
-1.6%
-1.9%
-1.2%
-
-3.1%
EPS Diluted
1.5
2.0
2.4
2.7
3.8
4.3
6.4
11.4
16.0
16.1
EPS Diluted % Chg.
12.8%
35.3%
16.3%
16.1%
39.1%
12.6%
49.4%
78.0%
40.3%
29.3%
Interest Income
10.2
12.5
13.5
14.5
-
-
-
-
-
-
Interest Income % Chg.
20.0%
22.5%
8.0%
7.4%
-
-
-
-
-
-
EBIT
824.4
1,135.9
1,367.0
1,616.6
2,060.0
2,125.3
2,983.0
5,356.3
7,629.7
7,399.6
EBIT % Chg.
24.7%
37.8%
20.3%
18.3%
27.4%
3.2%
40.4%
79.6%
42.4%
27.2%
EBIT Margin
10.3%
10.5%
11.2%
11.5%
12.8%
12.1%
14.7%
19.3%
22.8%
22.0%
EBIT Margin % Chg.
-2.7%
2.2%
7.1%
2.0%
11.7%
-5.8%
21.6%
31.3%
18.2%
9.1%
Depreciation & Amortization
38.4
54.1
61.0
54.7
62.4
72.0
80.4
73.9
81.4
81.8
Depreciation & Amortization % Chg.
69.2%
40.9%
12.8%
-10.3%
14.1%
15.4%
11.7%
-8.1%
10.1%
12.2%
EBITDA
862.8
1,190.0
1,428.0
1,671.3
2,122.4
2,197.3
3,063.4
5,430.2
7,711.1
7,481.4
EBITDA % Chg.
26.2%
37.9%
20.0%
17.0%
27.0%
3.5%
39.4%
77.3%
42.0%
27.0%
EBITDA Margin
10.8%
11.0%
11.7%
11.9%
13.2%
12.5%
15.1%
19.6%
23.0%
22.2%
EBITDA Margin % Chg.
-1.6%
2.3%
6.8%
1.0%
11.4%
-5.4%
20.8%
29.6%
17.8%
8.9%