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
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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%