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Income Statement
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Balance Sheet
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Income Overview
Revenue
$6,886,900K
Net Income
$594,800K
Net Profit Margin
8.64%
EPS
$2.03
Unit: Thousand (K) dollars
Revenue Breakdown
Home Building Ops
Forestar Group
Financial Services
Rental
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Page 1
Quarterly
123
Page 1
Income Statement
2025-12-31
2025-09-30
2025-06-30
2025-03-31
Revenues
6,886,900
9,677,700
9,225,700
7,734,000
Cost of sales
5,292,200
7,581,100
7,016,500
5,833,800
Selling, general and administrative expense
865,100
970,900
944,300
898,700
Other (income) expense
68,500
79,100
93,200
65,600
Income before income taxes
798,100
1,204,800
1,358,100
1,067,100
Income tax expense
196,700
288,000
325,000
248,000
Net income
601,400
916,800
1,033,100
819,100
Net income attributable to noncontrolling interests
6,600
11,500
8,500
8,700
Net income attributable to d.r. horton, inc
594,800
905,300
1,024,600
810,400
Basic EPS
2.03
3.059
3.37
2.59
Diluted EPS
2.03
3.044
3.36
2.58
Basic Average Shares
292,300,000
295,900,000
304,100,000
312,500,000
Diluted Average Shares
293,300,000
297,400,000
304,900,000
314,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Home Building Ops
$6,528,900K
Forestar Group
$273,000K
(9.03%↑ Y/Y)
Financial Services
$184,600K
(1.26%↑ Y/Y)
Rental
$109,500K
(-49.72%↓ Y/Y)
Revenues
$6,886,900K
(-9.54%↓ Y/Y)
Other (income)
expense
$68,500K
(-11.95%↓ Y/Y)
Eliminations And Other
-$209,100K
(-2.15%↓ Y/Y)
Income before income
taxes
$798,100K
(-28.09%↓ Y/Y)
Cost of sales
$5,292,200K
(-7.20%↓ Y/Y)
Selling, general and
administrative expense
$865,100K
(-1.48%↓ Y/Y)
Net income
$601,400K
(-29.40%↓ Y/Y)
Income tax expense
$196,700K
(-23.76%↓ Y/Y)
Net income
attributable to d.r. horton,...
$594,800K
(-29.60%↓ Y/Y)
Net income
attributable to...
$6,600K
(-5.71%↓ Y/Y)
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HORTON D R INC DE (DHI)
HORTON D R INC DE (DHI)