Beazer Homes USA, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.37B | $2.33B | $2.21B | $2.32B | $2.14B | $2.13B | $2.09B | $2.11B |
| Cost of Revenue | — | — | — | — | — | — | $1.77B | $1.76B |
| Gross Profit | $337.5M | $424.3M | $442.7M | $537.5M | $404.3M | $347.6M | $166.0M | $345.0M |
| Gross Margin | 14.2% | 18.2% | 20.1% | 23.2% | 18.9% | 16.3% | 8.0% | 16.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $204.8M | $186.3M | $179.8M | $177.3M | $163.3M | $170.4M | $161.4M | $168.7M |
| Operating Income | $36.6M | $143.0M | $177.3M | $272.5M | $146.9M | $79.1M | $-89.9M | $81.5M |
| Operating Margin | 1.5% | 6.1% | 8.0% | 11.8% | 6.9% | 3.7% | -4.3% | 3.9% |
| Interest Expense | — | — | $0 | $0 | $2.8M | $8.5M | $3.1M | $5.3M |
| Pretax Income | $40.9M | $159.1M | $182.6M | $274.0M | $143.7M | $71.3M | $-116.6M | $49.4M |
| Income Tax Expense | $-4.7M | $18.9M | $24.0M | $53.3M | $21.5M | $18.0M | $-37.2M | $94.5M |
| Net Income | $45.6M | $140.2M | $158.6M | $220.7M | $122.0M | $52.2M | $-79.5M | $-45.4M |
| Net Margin | 1.9% | 6.0% | 7.2% | 9.5% | 5.7% | 2.5% | -3.8% | -2.2% |
| EPS (Basic) | $1.53 | $4.59 | $5.23 | $7.25 | $4.07 | $1.76 | $-2.60 | $-1.41 |
| EPS (Diluted) | $1.52 | $4.53 | $5.16 | $7.17 | $4.01 | $1.74 | $-2.60 | $-1.41 |
| Shares Outstanding (Basic) | 29.8M | 30.5M | 30.4M | 30.4M | 30.0M | 29.7M | 30.6M | 32.1M |
| Shares Outstanding (Diluted) | 30.0M | 31.0M | 30.7M | 30.8M | 30.4M | 29.9M | 30.6M | 32.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |