TPH
Income statement / Annual
Last year (2023), Tri Pointe Homes, Inc.'s total revenue was $3.72 B,
a decrease of 14.56% from the previous year.
In 2023, Tri Pointe Homes, Inc.'s net income was $343.70 M.
See Tri Pointe Homes, Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$3.72 B
|
$4.35 B
|
$3.98 B
|
$3.26 B
|
$3.08 B
|
$3.26 B
|
$2.81 B
|
$2.41 B
|
$2.40 B
|
$1.70 B
|
Cost of Revenue |
$2.87 B |
$3.19 B |
$2.99 B |
$2.53 B |
$2.47 B |
$2.56 B |
$2.19 B |
$1.85 B |
$1.84 B |
$1.35 B |
Gross Profit |
$844.55 M |
$1.16 B |
$992.12 M |
$728.10 M |
$609.71 M |
$699.83 M |
$621.80 M |
$551.20 M |
$559.04 M |
$349.59 M |
Gross Profit Ratio |
0.23 |
0.27 |
0.25 |
0.22 |
0.2 |
0.21 |
0.22 |
0.23 |
0.23 |
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 |
$217.99 M
|
$212.50 M
|
$200.16 M
|
$166.30 M
|
$157.16 M
|
$155.03 M
|
$137.76 M
|
$123.47 M
|
$117.50 M
|
$82.37 M
|
Selling & Marketing
Expenses |
$184.39 M
|
$175.01 M
|
$179.21 M
|
$183.11 M
|
$195.15 M
|
$187.27 M
|
$137.07 M
|
$127.90 M
|
$116.22 M
|
$103.60 M
|
Selling, General &
Administrative Expenses |
$402.38 M
|
$387.51 M
|
$379.38 M
|
$349.41 M
|
$352.31 M
|
$342.30 M
|
$274.83 M
|
$251.37 M
|
$233.71 M
|
$185.97 M
|
Other Expenses |
$0.00 |
$2.69 M |
$2.55 M |
$2.50 M |
$2.43 M |
-$419,000.00 |
$151,000.00 |
$312,000.00 |
$858,000.00 |
-$1.02 M |
Operating Expenses |
$402.38 M |
$390.19 M |
$381.93 M |
$351.91 M |
$354.74 M |
$345.47 M |
$277.13 M |
$253.62 M |
$238.07 M |
$189.30 M |
Cost And Expenses |
$3.27 B |
$3.58 B |
$3.37 B |
$2.88 B |
$2.83 B |
$2.91 B |
$2.47 B |
$2.11 B |
$2.08 B |
$1.54 B |
Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$147.17 M |
$0.00 |
$92.78 M |
$83.12 M |
$89.69 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Depreciation &
Amortization |
$26.85 M
|
$28.01 M
|
$32.42 M
|
$29.50 M
|
$28.40 M
|
$29.10 M
|
$3.50 M
|
$3.09 M
|
$8.27 M
|
$11.42 M
|
EBITDA |
$469.02 M
|
$807.35 M
|
$678.49 M
|
$421.36 M
|
$317.55 M
|
$397.06 M
|
$356.65 M
|
$306.29 M
|
$330.45 M
|
$171.70 M
|
EBITDA Ratio |
0.13 |
0.18 |
0.15 |
0.12 |
0.08 |
0.11 |
0.12 |
0.12 |
0.14 |
0.11 |
Operating Income Ratio
|
0.12
|
0.17
|
0.15
|
0.11
|
0.08
|
0.11
|
0.12
|
0.12
|
0.13
|
0.09
|
Total Other
Income/Expenses Net |
$25.19 M
|
$26.70 M
|
$20.62 M
|
$6.87 M
|
$17.23 M
|
$8.86 M
|
-$3.82 M
|
$6.27 M
|
$4.38 M
|
-$19.27 M
|
Income Before Tax |
$467.36 M |
$773.21 M |
$625.66 M |
$373.38 M |
$271.09 M |
$362.07 M |
$339.82 M |
$302.23 M |
$319.26 M |
$127.96 M |
Income Before Tax Ratio
|
0.13
|
0.18
|
0.16
|
0.11
|
0.09
|
0.11
|
0.12
|
0.13
|
0.13
|
0.08
|
Income Tax Expense |
$118.16 M |
$190.80 M |
$156.40 M |
$91.17 M |
$63.90 M |
$90.55 M |
$152.27 M |
$106.09 M |
$112.08 M |
$43.77 M |
Net Income |
$343.70 M |
$576.06 M |
$469.27 M |
$282.21 M |
$207.19 M |
$269.91 M |
$187.19 M |
$195.17 M |
$205.46 M |
$84.20 M |
Net Income Ratio |
0.09 |
0.13 |
0.12 |
0.09 |
0.07 |
0.08 |
0.07 |
0.08 |
0.09 |
0.05 |
EPS |
3.48 |
5.6 |
4.16 |
2.18 |
1.47 |
1.82 |
1.21 |
1.21 |
1.27 |
0.58 |
EPS Diluted |
3.45 |
5.54 |
4.12 |
2.17 |
1.47 |
1.81 |
1.21 |
1.21 |
1.27 |
0.58 |
Weighted Average Shares
Out |
$98.68 M
|
$102.90 M
|
$112.84 M
|
$129.37 M
|
$140.85 M
|
$148.18 M
|
$154.13 M
|
$160.86 M
|
$161.69 M
|
$145.04 M
|
Weighted Average Shares
Out Diluted |
$99.70 M
|
$104.00 M
|
$113.81 M
|
$129.95 M
|
$141.39 M
|
$149.00 M
|
$155.09 M
|
$161.38 M
|
$162.32 M
|
$145.53 M
|
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