DHI Q1 2021 Earnings — D.R. Horton, Inc. Revenue & Financial Results | Market Cap Arena

DHID.R. Horton, Inc.

$43B

Q1 2021 Earnings

Consumer Cyclical Residential Construction

Income Statement

Revenue

$5.9B+47.6% YoY

Gross Profit

$1.6B27.0% margin

Operating Income

$1.0B17.4% margin

Net Income

$792M13.3% margin

EPS (Diluted)

$2.14

QoQ Revenue Growth

-7.3%

Cash Flow

Operating Cash Flow

-$252M

Free Cash Flow

-$355M

Stock-Based Comp.

$22M

Balance Sheet

Total Assets

$19.8B

Total Liabilities

$7.0B

Stockholders' Equity

$12.5B

Cash & Equivalents

$2.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$5.9B	$4.0B	+47.6%
Gross Profit	$1.6B	$937M	+70.9%
Operating Income	$1.0B	$497M	+107.6%
Net Income	$792M	$431M	+83.6%

Revenue Segments

Homebuilding

$5.7B92%

Forestar Group

$307M5%

Financial Services

$187M3%

Other Segments

$15M0%

Geographic Segments

Southeast

$1.8B31%

South Central

$1.5B26%

West

$1.0B18%

East

$809M14%

Midwest

$413M7%

Southwest

$233M4%