Lennar Corporation (LEN)
Growth
Revenue 5Y15.54%
Revenue 3Y16.25%
EPS 5Y34.51%
EPS 3Y37.36%
Dividend 5Y55.22%
Dividend 3Y106.78%
Capital Efficiency
ROIC18.48%
ROE20.66%
ROA12.15%
ROTA12.15%
Capital Structure
Market Cap28.94B
EV0
Cash4.62B
Current Ratio17.26
Debt/Equity0.36
Net Debt/EBITDA-0.76
LEN
Income Statement
Select a metric from the list below to chart it
Nov '85
Nov '92
Nov '99
Nov '06
Nov '13
Nov '20
| Income Statement | Nov '13 | Nov '14 | Nov '15 | Nov '16 | Nov '17 | Nov '18 | Nov '19 | Nov '20 | Nov '21 | Nov '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,935.1 | 7,779.8 | 9,474.0 | 10,950.0 | 12,646.4 | 20,571.6 | 22,259.6 | 22,488.9 | 27,130.7 | 33,671.0 | |
| Revenue % Chg. | 44.6% | 31.1% | 21.8% | 15.6% | 15.5% | 62.7% | 8.2% | 1.0% | 20.6% | 24.1% | |
| Cost of Revenue | 5,103.2 | 6,680.6 | 8,171.7 | 9,455.1 | 11,021.5 | 18,237.4 | 19,457.3 | 19,014.7 | 21,594.0 | 426.4 | |
| Cost of Revenue % Chg. | 39.6% | 30.9% | 22.3% | 15.7% | 16.6% | 65.5% | 6.7% | -2.3% | 13.6% | -98.0% | |
| Gross Profit | 831.9 | 1,099.2 | 1,302.3 | 1,494.9 | 1,624.9 | 2,334.2 | 2,802.3 | 3,474.1 | 5,536.6 | 33,244.6 | |
| Gross Profit % Chg. | 85.1% | 32.1% | 18.5% | 14.8% | 8.7% | 43.7% | 20.1% | 24.0% | 59.4% | 500.4% | |
| Gross Profit Margin | 14.0% | 14.1% | 13.7% | 13.7% | 12.8% | 11.3% | 12.6% | 15.4% | 20.4% | 98.7% | |
| Gross Profit Margin % Chg. | 28.0% | 0.8% | -2.7% | -0.7% | -5.9% | -11.7% | 11.0% | 22.7% | 32.1% | 383.8% | |
| Selling, General, & Admin Expenses | 146.1 | 177.2 | 216.2 | 232.6 | 285.9 | 343.9 | 341.1 | 358.4 | 398.4 | 414.5 | |
| Selling, General, & Admin Expenses % Chg. | 14.7% | 21.3% | 22.1% | 7.5% | 22.9% | 20.3% | -0.8% | 5.1% | 11.1% | 4.0% | |
| Other Expenses | - | - | - | - | - | - | - | - | - | 26,108.9 | |
| Operating Income | 685.8 | 922.0 | 1,086.0 | 1,262.4 | 1,475.5 | 1,990.3 | 2,461.2 | 3,115.7 | 5,138.3 | 6,721.2 | |
| Operating Income % Chg. | 112.9% | 34.4% | 17.8% | 16.2% | 16.9% | 34.9% | 23.7% | 26.6% | 64.9% | 30.8% | |
| Operating Income Margin | 11.6% | 11.9% | 11.5% | 11.5% | 11.7% | 9.7% | 11.1% | 13.9% | 18.9% | 20.0% | |
| Operating Income Margin % Chg. | 47.2% | 2.6% | -3.3% | 0.6% | 1.2% | -17.1% | 14.3% | 25.3% | 36.7% | 5.4% | |
| Total Other Income/Expenses Net | -3.9 | 47.7 | 123.6 | 68.1 | -285.9 | 272.4 | -26.9 | 8.1 | 680.8 | -706.7 | |
| Total Other Income/Expenses Net % Chg. | 96.1% | - | 158.9% | -44.9% | - | - | - | - | 8307.0% | - | |
| Income Before Tax | 681.9 | 969.8 | 1,209.6 | 1,330.5 | 1,189.6 | 2,262.7 | 2,434.3 | 3,123.8 | 5,819.1 | 6,014.6 | |
| Income Before Tax % Chg. | 207.0% | 42.2% | 24.7% | 10.0% | -10.6% | 90.2% | 7.6% | 28.3% | 86.3% | 3.4% | |
| Income Before Tax Margin | 11.5% | 12.5% | 12.8% | 12.2% | 9.4% | 11.0% | 10.9% | 13.9% | 21.4% | 17.9% | |
| Income Before Tax Margin % Chg. | 112.3% | 8.5% | 2.4% | -4.8% | -22.6% | 16.9% | -0.6% | 27.0% | 54.4% | -16.7% | |
| Income Tax Expense | 177.0 | 341.1 | 390.4 | 417.4 | 417.9 | 545.2 | 592.2 | 656.2 | 1,362.5 | 1,366.1 | |
| Income Tax Expense % Chg. | - | 92.7% | 14.5% | 6.9% | 0.1% | 30.5% | 8.6% | 10.8% | 107.6% | 0.3% | |
| Net Income | 479.7 | 638.9 | 802.9 | 911.8 | 810.5 | 1,695.8 | 1,849.1 | 2,465.0 | 4,430.1 | 4,614.1 | |
| Net Income % Chg. | -29.4% | 33.2% | 25.7% | 13.6% | -11.1% | 109.2% | 9.0% | 33.3% | 79.7% | 4.2% | |
| Net Income Margin | 8.1% | 8.2% | 8.5% | 8.3% | 6.4% | 8.2% | 8.3% | 11.0% | 16.3% | 13.7% | |
| Net Income Margin % Chg. | -51.2% | 1.6% | 3.2% | -1.7% | -23.0% | 28.6% | 0.8% | 32.0% | 49.0% | -16.1% | |
| Weighted Avg. Shares Out | 194.3 | 206.3 | 209.3 | 222.8 | 237.2 | 308.0 | 318.4 | 309.4 | 306.6 | 306.6 | |
| Weighted Avg. Shares Out % Chg. | 2.0% | 6.2% | 1.5% | 6.4% | 6.4% | 29.9% | 3.4% | -2.8% | -0.9% | - | |
| EPS | 2.4 | 3.1 | 3.8 | 4.0 | 3.4 | 5.5 | 5.8 | 7.9 | 14.3 | 15.1 | |
| EPS % Chg. | -30.7% | 25.8% | 24.0% | 6.7% | -16.5% | 61.5% | 5.5% | 36.8% | 81.2% | 5.4% | |
| Weighted Avg. Shares Out Dil | 230.4 | 232.8 | 235.4 | 235.3 | 237.2 | 308.6 | 318.4 | 309.4 | 306.6 | 306.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 3.3% | 1.0% | 1.1% | -0.0% | 0.8% | 30.1% | 3.2% | -2.8% | -0.9% | - | |
| EPS Diluted | 2.1 | 2.7 | 3.4 | 3.9 | 3.4 | 5.4 | 5.7 | 7.9 | 14.3 | 15.1 | |
| EPS Diluted % Chg. | -30.9% | 30.2% | 23.6% | 13.6% | -12.3% | 60.9% | 5.5% | 36.8% | 81.8% | 5.5% | |
| Interest Income | - | - | - | - | - | - | - | - | - | 34.4 | |
| Interest Expense | 93.9 | 36.6 | 12.5 | 4.6 | 7.2 | 11.3 | 17.6 | 22.4 | - | - | |
| Interest Expense % Chg. | -0.5% | -61.1% | -65.9% | -62.9% | 54.9% | 57.1% | 56.5% | 27.1% | - | - | |
| EBIT | 588.0 | 933.2 | 1,197.2 | 1,325.8 | 1,182.4 | 2,251.4 | 2,416.7 | 3,101.4 | 5,819.1 | 6,048.9 | |
| EBIT % Chg. | 360.3% | 58.7% | 28.3% | 10.7% | -10.8% | 90.4% | 7.3% | 28.3% | 87.6% | 4.0% | |
| EBIT Margin | 9.9% | 12.0% | 12.6% | 12.1% | 9.4% | 10.9% | 10.9% | 13.8% | 21.4% | 18.0% | |
| EBIT Margin % Chg. | 218.3% | 21.1% | 5.3% | -4.2% | -22.8% | 17.1% | -0.8% | 27.0% | 55.5% | -16.2% | |
| Depreciation & Amortization | 30.3 | 38.5 | 43.7 | 50.2 | 66.3 | 91.2 | 92.2 | 94.6 | 86.0 | 87.1 | |
| Depreciation & Amortization % Chg. | 8.1% | 27.0% | 13.3% | 15.0% | 32.1% | 37.5% | 1.1% | 2.6% | -9.1% | 1.3% | |
| EBITDA | 618.4 | 971.8 | 1,240.8 | 1,376.1 | 1,248.8 | 2,342.6 | 2,508.9 | 3,195.9 | 5,905.0 | 6,136.0 | |
| EBITDA % Chg. | 296.8% | 57.1% | 27.7% | 10.9% | -9.3% | 87.6% | 7.1% | 27.4% | 84.8% | 3.9% | |
| EBITDA Margin | 10.4% | 12.5% | 13.1% | 12.6% | 9.9% | 11.4% | 11.3% | 14.2% | 21.8% | 18.2% | |
| EBITDA Margin % Chg. | 174.4% | 19.9% | 4.9% | -4.0% | -21.4% | 15.3% | -1.0% | 26.1% | 53.2% | -16.3% |