DHI Q1 2018 Earnings — D.R. Horton, Inc. Revenue & Financial Results | Market Cap Arena

DHID.R. Horton, Inc.

$42B

Q1 2018 Earnings

Consumer Cyclical Residential Construction

Income Statement

Revenue

$3.3B+14.8% YoY

Gross Profit

$753M22.6% margin

Operating Income

$383M11.5% margin

Net Income

$189M5.7% margin

EPS (Diluted)

$0.49

QoQ Revenue Growth

-19.9%

Cash Flow

Operating Cash Flow

-$75M

Free Cash Flow

-$119M

Stock-Based Comp.

$14M

Balance Sheet

Total Assets

$13.0B

Total Liabilities

$4.9B

Stockholders' Equity

$7.9B

Cash & Equivalents

$920M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.3B	$2.9B	+14.8%
Gross Profit	$753M	$636M	+18.3%
Operating Income	$383M	$337M	+13.4%
Net Income	$189M	$207M	-8.5%

Revenue Segments

Homebuilding

$3.2B97%

Financial Services

$81M2%

Forestar Group

$31M1%

Geographic Segments

Southeast

$989M31%

South Central

$809M25%

West

$713M22%

East

$393M12%

Midwest

$161M5%

Southwest

$156M5%