DHI
Income statement / Annual
Last year (2024), D.R. Horton, Inc.'s total revenue was $36.80 B,
an increase of 3.78% from the previous year.
In 2024, D.R. Horton, Inc.'s net income was $4.76 B.
See D.R. Horton, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$36.80 B
|
$35.46 B
|
$33.48 B
|
$27.77 B
|
$20.31 B
|
$17.59 B
|
$16.07 B
|
$14.09 B
|
$12.16 B
|
$10.82 B
|
| Cost of Revenue |
$27.27 B |
$26.11 B |
$22.98 B |
$19.90 B |
$15.37 B |
$13.72 B |
$12.40 B |
$11.04 B |
$9.50 B |
$8.54 B |
| Gross Profit |
$9.54 B |
$9.35 B |
$10.50 B |
$7.88 B |
$4.94 B |
$3.87 B |
$3.67 B |
$3.05 B |
$2.65 B |
$2.29 B |
| Gross Profit Ratio |
0.26 |
0.26 |
0.31 |
0.28 |
0.24 |
0.22 |
0.23 |
0.22 |
0.22 |
0.21 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$3.18 B
|
$2.89 B
|
$2.52 B
|
$0.00
|
$1.79 B
|
$1.68 B
|
$1.47 B
|
$1.32 B
|
$1.19 B
|
| Selling & Marketing
Expenses |
$0.00
|
$64.70 M
|
$41.70 M
|
$36.10 M
|
$0.00
|
$47.00 M
|
$44.10 M
|
$45.40 M
|
$41.20 M
|
$42.40 M
|
| Selling, General &
Administrative Expenses |
$3.60 B
|
$3.25 B
|
$2.93 B
|
$2.56 B
|
$2.05 B
|
$1.83 B
|
$1.68 B
|
$1.47 B
|
$1.32 B
|
$1.19 B
|
| Other Expenses |
$0.00 |
$213.10 M |
$59.30 M |
$41.60 M |
$33.40 M |
$31.90 M |
$45.30 M |
$11.00 M |
$12.70 M |
$18.40 M |
| Operating Expenses |
$3.60 B |
$3.25 B |
$2.93 B |
$2.56 B |
$2.05 B |
$1.83 B |
$1.68 B |
$1.47 B |
$1.32 B |
$1.19 B |
| Cost And Expenses |
$30.87 B |
$29.36 B |
$25.91 B |
$22.46 B |
$17.42 B |
$15.55 B |
$14.07 B |
$12.51 B |
$10.82 B |
$9.72 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.50 M |
$13.50 M |
$12.50 M |
| Interest Expense |
$135.00 M |
$154.50 M |
$0.00 |
$152.20 M |
$153.30 M |
$140.20 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$87.10 M
|
$91.60 M
|
$81.40 M
|
$73.90 M
|
$80.40 M
|
$72.00 M
|
$62.40 M
|
$54.70 M
|
$61.00 M
|
$54.10 M
|
| EBITDA |
$6.37 B
|
$6.19 B
|
$7.65 B
|
$5.40 B
|
$2.91 B
|
$2.06 B
|
$2.06 B
|
$1.63 B
|
$1.40 B
|
$1.16 B
|
| EBITDA Ratio |
0.17 |
0.17 |
0.23 |
0.19 |
0.14 |
0.12 |
0.13 |
0.12 |
0.12 |
0.11 |
| Operating Income Ratio
|
0.16
|
0.18
|
0.23
|
0.19
|
0.14
|
0.11
|
0.12
|
0.11
|
0.11
|
0.1
|
| Total Other
Income/Expenses Net |
$348.80 M
|
$213.10 M
|
$59.30 M
|
$33.40 M
|
$152.40 M
|
$139.70 M
|
$66.90 M
|
$25.50 M
|
-$30.60 M
|
$21.10 M
|
| Income Before Tax |
$6.28 B |
$6.31 B |
$7.63 B |
$5.36 B |
$2.98 B |
$2.13 B |
$2.06 B |
$1.60 B |
$1.35 B |
$1.12 B |
| Income Before Tax Ratio
|
0.17
|
0.18
|
0.23
|
0.19
|
0.15
|
0.12
|
0.13
|
0.11
|
0.11
|
0.1
|
| Income Tax Expense |
$1.48 B |
$1.52 B |
$1.73 B |
$1.17 B |
$602.50 M |
$506.70 M |
$597.70 M |
$563.70 M |
$467.20 M |
$372.70 M |
| Net Income |
$4.76 B |
$4.75 B |
$5.86 B |
$4.18 B |
$2.37 B |
$1.62 B |
$1.46 B |
$1.04 B |
$886.30 M |
$750.70 M |
| Net Income Ratio |
0.13 |
0.13 |
0.17 |
0.15 |
0.12 |
0.09 |
0.09 |
0.07 |
0.07 |
0.07 |
| EPS |
14.44 |
13.93 |
16.65 |
11.56 |
6.49 |
4.34 |
3.88 |
2.77 |
2.39 |
2.05 |
| EPS Diluted |
14.44 |
13.82 |
16.51 |
11.42 |
6.41 |
4.29 |
3.81 |
2.74 |
2.36 |
2.03 |
| Weighted Average Shares
Out |
$329.50 M
|
$340.70 M
|
$351.70 M
|
$361.10 M
|
$365.50 M
|
$372.60 M
|
$376.60 M
|
$374.30 M
|
$371.00 M
|
$366.30 M
|
| Weighted Average Shares
Out Diluted |
$329.50 M
|
$343.30 M
|
$354.80 M
|
$365.80 M
|
$370.20 M
|
$377.40 M
|
$383.40 M
|
$378.90 M
|
$375.10 M
|
$369.80 M
|
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