DHID.R. Horton, Inc.

$43B

Q1 2022 Earnings

Consumer Cyclical Residential Construction

Income Statement

Revenue

$7.1B+18.9% YoY

Gross Profit

$2.1B30.4% margin

Operating Income

$1.5B21.2% margin

Net Income

$1.1B16.2% margin

EPS (Diluted)

$3.17

QoQ Revenue Growth

-13.0%

Cash Flow

Operating Cash Flow

-$174M

Free Cash Flow

-$205M

Stock-Based Comp.

$24M

Balance Sheet

Total Assets

$25.0B

Total Liabilities

$9.0B

Stockholders' Equity

$15.7B

Cash & Equivalents

$2.4B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$7.1B	$5.9B	+18.9%
Gross Profit	$2.1B	$1.6B	+34.2%
Operating Income	$1.5B	$1.0B	+44.8%
Net Income	$1.1B	$792M	+44.2%

Revenue Segments

Homebuilding

$6.7B90%

Forestar Group

$408M5%

Financial Services

$184M2%

Rental

$157M2%

Geographic Segments

Southeast

$1.8B27%

South Central

$1.7B25%

East

$1.1B16%

Southwest

$912M14%

North

$619M9%

Northwest

$569M9%

DHI Q1 2022 Earnings — D.R. Horton, Inc. Revenue & Financial Results | Market Cap Arena