D.R. Horton (DHI)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 10,002,500 | 9,965,700 | 9,107,200 | 7,726,000 | 10,504,100 |
| Cost of Goods | 7,448,201 | 7,323,700 | 6,774,300 | 5,719,800 | 7,680,699 |
| Gross Profit | 2,554,298 | 2,642,000 | 2,332,900 | 2,006,200 | 2,823,399 |
| Operating Expenses | 960,499 | 924,300 | 880,900 | 835,800 | 886,800 |
| Operating Income | 1,593,998 | 1,718,400 | 1,452,300 | 1,171,200 | 1,937,298 |
| Other Income | 115,702 | 80,600 | 76,200 | 76,300 | 81,002 |
| Pre-tax Income | 1,709,700 | 1,799,000 | 1,528,500 | 1,247,500 | 2,018,300 |
| Income Tax | 409,900 | 432,200 | 344,800 | 291,800 | 492,700 |
| Net Income Continuous | 1,299,800 | 1,366,800 | 1,183,700 | 955,700 | 1,525,600 |
| Minority Interests | 16,500 | 13,200 | 11,600 | 8,300 | 15,900 |
| Net Income | $1,283,300 | $1,353,600 | $1,172,100 | $947,400 | $1,509,700 |
| EPS Basic Total Ops | 3.94 | 4.12 | 3.54 | 2.84 | 4.46 |
| EPS Basic Continuous Ops | 3.98 | 4.16 | 3.58 | 2.87 | 4.51 |
| EPS Diluted Total Ops | 3.90 | 4.10 | 3.52 | 2.82 | 4.43 |
| EPS Diluted Continuous Ops | 3.95 | 4.14 | 3.55 | 2.85 | 4.47 |
| EPS Diluted Before Non-Recurring Items | 3.92 | 4.10 | 3.52 | 2.82 | 4.45 |
| EBITDA(a) | $1,617,601 | $1,740,800 | $1,473,400 | $1,191,200 | $1,958,699 |