D.R. Horton (DHI)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 9,965,700 | 9,107,200 | 7,726,000 | 10,504,100 | 9,725,600 |
| Cost of Goods | 7,323,700 | 6,774,300 | 5,719,800 | 7,680,699 | 7,141,800 |
| Gross Profit | 2,642,000 | 2,332,900 | 2,006,200 | 2,823,399 | 2,583,800 |
| Operating Expenses | 924,300 | 880,900 | 835,800 | 886,800 | 852,900 |
| Operating Income | 1,718,400 | 1,452,300 | 1,171,200 | 1,937,298 | 1,731,700 |
| Other Income | 80,600 | 76,200 | 76,300 | 81,002 | 52,200 |
| Pre-tax Income | 1,799,000 | 1,528,500 | 1,247,500 | 2,018,300 | 1,783,900 |
| Income Tax | 432,200 | 344,800 | 291,800 | 492,700 | 432,200 |
| Net Income Continuous | 1,366,800 | 1,183,700 | 955,700 | 1,525,600 | 1,351,700 |
| Minority Interests | 13,200 | 11,600 | 8,300 | 15,900 | 16,600 |
| Net Income | $1,353,600 | $1,172,100 | $947,400 | $1,509,700 | $1,335,100 |
| EPS Basic Total Ops | 4.12 | 3.54 | 2.84 | 4.46 | 3.93 |
| EPS Basic Continuous Ops | 4.16 | 3.58 | 2.87 | 4.51 | 3.98 |
| EPS Diluted Total Ops | 4.10 | 3.52 | 2.82 | 4.43 | 3.90 |
| EPS Diluted Continuous Ops | 4.14 | 3.55 | 2.85 | 4.47 | 3.95 |
| EPS Diluted Before Non-Recurring Items | 4.10 | 3.52 | 2.82 | 4.45 | 3.90 |
| EBITDA(a) | $1,740,800 | $1,473,400 | $1,191,200 | $1,958,699 | $1,755,400 |