DHI Q4 2024 Earnings — D.R. Horton, Inc. Revenue & Financial Results | Market Cap Arena

DHID.R. Horton, Inc.

$43B

Q4 2024 Earnings

Consumer Cyclical Residential Construction

Income Statement

Revenue

$10.0B-4.8% YoY

Gross Profit

$2.6B25.5% margin

Operating Income

$1.7B16.6% margin

Net Income

$1.3B12.8% margin

EPS (Diluted)

$3.92

QoQ Revenue Growth

+0.4%

Cash Flow

Operating Cash Flow

$2.0B

Free Cash Flow

$1.9B

Stock-Based Comp.

$25M

Balance Sheet

Total Assets

$36.1B

Total Liabilities

$10.3B

Stockholders' Equity

$25.3B

Cash & Equivalents

$4.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$10.0B	$10.5B	-4.8%
Gross Profit	$2.6B	$2.8B	-9.5%
Operating Income	$1.7B	$2.0B	-16.4%
Net Income	$1.3B	$1.5B	-15.0%

Revenue Segments

Homebuilding

$8.9B86%

Rental

$705M7%

Forestar Group

$551M5%

Financial Services

$222M2%

Geographic Segments

Southeast

$2.3B25%

South Central

$2.0B22%

East

$1.7B18%

Southwest

$1.3B14%

North

$1.0B12%

Northwest

$717M8%