Toll Brothers
TOL
Meritage Homes
MTH
Taylor Morrison Home
TMHC
D.R. Horton
DHI
KB Home
KBH
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.49%14.56M | 4.60%13.81M | 7.25%14.54M | -5.77%53.57M | -14.19%13.52M | -7.81%13.3M | -3.78%13.2M | 4.62%13.55M | 29.61%56.86M | 23.81%15.75M |
Net interest income | 9.94%11.72M | 6.95%11.46M | -2.98%10.82M | -4.80%43.3M | -10.05%10.78M | -8.95%10.66M | -4.90%10.72M | 5.91%11.15M | 30.88%45.48M | 18.97%11.98M |
-Net interest income | 19.21%17.41M | 19.39%17.02M | 20.74%16.3M | 16.84%57.61M | 11.16%15.24M | 14.38%14.61M | 20.65%14.26M | 22.70%13.5M | 33.05%49.3M | 28.76%13.71M |
-Interest income from loans and lease | 14.55%14.48M | 17.82%14M | 17.13%13.48M | 18.15%49.29M | 15.24%13.26M | 17.48%12.64M | 19.30%11.89M | 21.23%11.51M | 27.21%41.72M | 22.82%11.5M |
-Interest income from deposits | 355.03%1.54M | 108.04%1.58M | 274.42%1.29M | 47.91%1.81M | -29.50%368K | -11.05%338K | 202.39%759K | 391.43%344K | 474.18%1.22M | 715.63%522K |
-Interest income from securities | -14.32%1.39M | -10.73%1.44M | -7.05%1.53M | 2.30%6.51M | -4.03%1.62M | -0.18%1.63M | 0.56%1.61M | 14.47%1.65M | 57.58%6.36M | 38.56%1.69M |
-Total interest expense | 44.25%5.7M | 57.05%5.56M | 133.16%5.48M | 274.50%14.31M | 158.09%4.47M | 270.70%3.95M | 544.99%3.54M | 394.12%2.35M | 65.80%3.82M | 199.31%1.73M |
-Interest expense for deposit | 30.13%4.96M | 41.68%4.82M | 115.30%4.77M | 317.35%13.66M | 165.66%4.23M | 311.00%3.81M | 723.73%3.4M | 551.76%2.22M | 131.31%3.27M | 348.73%1.59M |
-Interest expense for long term debt and capital securities | 434.06%737K | 433.09%741K | 424.26%713K | 17.92%645K | 69.34%232K | 0.00%138K | 2.21%139K | 0.00%136K | -38.47%547K | -38.57%137K |
Non interest income | 7.69%2.84M | -5.51%2.35M | 54.64%3.72M | -9.69%10.27M | -27.37%2.74M | -2.91%2.64M | 1.34%2.49M | -0.99%2.41M | 24.76%11.37M | 42.19%3.77M |
-Total premiums earned | 9.14%191K | 10.37%149K | 1.34%151K | 5.03%627K | 7.69%168K | 5.42%175K | 3.05%135K | 3.47%149K | 13.50%597K | 2.63%156K |
-Fees and commissions | 13.17%2.54M | 1.52%2.14M | 7.98%2.18M | -0.45%8.66M | 10.35%2.29M | -1.84%2.24M | -2.04%2.11M | -7.69%2.02M | 10.34%8.7M | -6.31%2.08M |
-Other non interest income | -77.78%44K | -87.38%27K | 542.65%1.36M | -37.81%686K | -90.00%63K | -19.84%198K | 44.59%214K | 170.51%211K | 98.74%1.1M | 142.31%630K |
-Gain loss on sale of assets | --39K | --0 | --0 | -78.89%186K | -78.89%186K | --0 | --0 | --0 | 1,320.97%881K | --881K |
-Dividend income | 26.92%33K | 14.29%32K | 22.22%33K | 20.65%111K | 11.11%30K | 13.04%26K | 33.33%28K | 28.57%27K | 4.55%92K | 17.39%27K |
Credit losses provision | -1,600.00%-1.7M | -300.00%-400K | -1M | -232.43%-6.15M | -376.00%-5.95M | 50.00%-100K | 75.00%-100K | 0 | -384.62%-1.85M | -257.14%-1.25M |
Non interest expense | 7.69%10.06M | 17.84%10.29M | 7.69%9.48M | 4.20%35.66M | 2.57%8.78M | 6.78%9.34M | 1.89%8.73M | 5.50%8.8M | 8.36%34.23M | -11.79%8.56M |
Occupancy and equipment | 15.81%1.31M | 13.15%1.24M | 0.99%1.13M | 0.29%4.53M | 4.57%1.19M | 4.33%1.13M | -6.01%1.1M | -1.41%1.12M | 19.97%4.52M | 9.64%1.14M |
Professional expense and contract services expense | 35.76%596K | 166.35%1.12M | 31.78%452K | 16.48%1.65M | 30.68%443K | 21.61%439K | 10.76%422K | 3.00%343K | -44.26%1.41M | -53.63%339K |
Selling and administrative expenses | 8.76%6.38M | 11.79%6.32M | 9.14%6.24M | 2.72%22.58M | -4.98%5.34M | 6.84%5.87M | 3.82%5.65M | 5.40%5.72M | 16.92%21.99M | 4.34%5.62M |
-General and administrative expense | 8.05%6.12M | 11.87%6.04M | 10.93%6.05M | 2.36%21.67M | -4.49%5.15M | 7.25%5.67M | 3.51%5.4M | 3.34%5.45M | 16.73%21.17M | 3.55%5.4M |
-Selling and marketing expense | 28.43%262K | 10.08%273K | -27.24%195K | 11.93%910K | -16.67%190K | -3.32%204K | 11.21%248K | 77.48%268K | 22.07%813K | 27.37%228K |
Depreciation amortization depletion | -20.00%4K | 25.00%5K | -20.00%4K | -5.26%18K | 0.00%4K | -16.67%5K | -20.00%4K | 25.00%5K | -32.14%19K | 0.00%4K |
-Depreciation and amortization | -20.00%4K | 25.00%5K | -20.00%4K | -5.26%18K | 0.00%4K | -16.67%5K | -20.00%4K | 25.00%5K | -32.14%19K | 0.00%4K |
Other non-interest expense | -6.85%1.77M | 2.88%1.61M | 2.16%1.65M | 9.46%6.89M | 23.55%1.81M | 5.15%1.9M | -1.01%1.56M | 11.83%1.62M | -2.50%6.29M | -42.66%1.46M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2K | 0 | -49K | 262.07%47K | 44K | 0 | 0 | 0 | -293.33%-29K | |
Less:Other special charges | --2K | ---- | --49K | -262.07%-47K | ---44K | ---- | ---- | ---- | 293.33%29K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -27.49%2.79M | -28.60%3.12M | -15.65%4.01M | -43.11%11.81M | -119.83%-1.17M | -29.59%3.85M | -8.02%4.37M | 3.01%4.75M | 60.29%20.75M | 120.56%5.91M |
Income tax | -25.44%545K | -21.59%679K | -11.49%801K | -44.81%2.18M | -128.36%-321K | -28.12%731K | -5.56%866K | 2.14%905K | 52.82%3.95M | 127.77%1.13M |
Earnings from equity interest net of tax | ||||||||||
Net income | -27.97%2.25M | -30.33%2.44M | -16.63%3.21M | -42.70%9.62M | -117.81%-851K | -29.93%3.12M | -8.60%3.51M | 3.22%3.85M | 62.15%16.8M | 118.92%4.78M |
Net Income continuous operations | -27.97%2.25M | -30.33%2.44M | -16.63%3.21M | -42.70%9.62M | -117.81%-851K | -29.93%3.12M | -8.60%3.51M | 3.22%3.85M | 62.15%16.8M | 118.92%4.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.97%2.25M | -30.33%2.44M | -16.63%3.21M | -42.70%9.62M | -117.81%-851K | -29.93%3.12M | -8.60%3.51M | 3.22%3.85M | 62.15%16.8M | 118.92%4.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.97%2.25M | -30.33%2.44M | -16.63%3.21M | -42.70%9.62M | -117.81%-851K | -29.93%3.12M | -8.60%3.51M | 3.22%3.85M | 62.15%16.8M | 118.92%4.78M |
Basic earnings per share | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.75%1.54 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 43.85%2.69 | 117.14%0.76 |
Diluted earnings per share | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.91%1.53 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 44.09%2.68 | 117.14%0.76 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 16.67%0.56 | 16.67%0.14 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |