DHI Q1 2020 Earnings — D.R. Horton, Inc. Revenue & Financial Results | Market Cap Arena

DHID.R. Horton, Inc.

$42B

Q1 2020 Earnings

Consumer Cyclical Residential Construction

Income Statement

Revenue

$4.0B+14.3% YoY

Gross Profit

$937M23.3% margin

Operating Income

$497M12.4% margin

Net Income

$431M10.7% margin

EPS (Diluted)

$1.16

QoQ Revenue Growth

-20.2%

Cash Flow

Operating Cash Flow

-$114M

Free Cash Flow

-$195M

Stock-Based Comp.

$17M

Balance Sheet

Total Assets

$16.3B

Total Liabilities

$5.8B

Stockholders' Equity

$10.2B

Cash & Equivalents

$1.6B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$4.0B	$3.5B	+14.3%
Gross Profit	$937M	$768M	+22.0%
Operating Income	$497M	$371M	+34.1%
Net Income	$431M	$287M	+50.2%

Revenue Segments

Homebuilding

$3.9B92%

Forestar Group

$247M6%

Financial Services

$103M2%

Other Segments

$9M0%

Geographic Segments

Southeast

$1.2B30%

South Central

$959M25%

West

$760M20%

East

$521M13%

Midwest

$283M7%

Southwest

$211M5%