Beazer Homes USA, Inc. (BZH) — Financial statements
Income statement, balance sheet, and cash flow for Beazer Homes USA, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,372↑1.8% | 2,330↑5.6% | 2,207↓4.8% | 2,317↑8.3% | 2,140 | |
| Cost of Revenue | 2,034↑6.7% | 1,906↑8.0% | 1,764↓0.9% | 1,779↑2.5% | 1,736 | |
| Gross Profit | 338↓20.5% | 424↓4.2% | 443↓17.6% | 538↑33.0% | 404 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 205↑9.9% | 186↑3.6% | 180↑1.4% | 177↑8.6% | 163 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 74↓7.2% | 80 | |
| SG&A Expenses | 205↑9.9% | 186↑3.6% | 180↓28.6% | 252↑3.4% | 243 | |
| Other Expenses | 96↑1.2% | 95↑10.8% | 86↑541.1% | 13↓4.4% | 14 | |
| Operating Expenses | 301↑7.0% | 281↑6.0% | 265↑0.2% | 265↑3.0% | 257 | |
| Total Costs & Expenses | 2,335↑6.8% | 2,187↑7.8% | 2,030↓0.7% | 2,044↑2.6% | 1,993 | |
| Operating Results | ||||||
| Operating Income | 37↓74.4% | 143↓19.3% | 177↓35.0% | 272↑85.5% | 147 | |
| Depreciation & Amortization | 19↑28.9% | 15↑21.9% | 12↓8.7% | 13↓4.4% | 14 | |
| EBITDA | 60↓62.0% | 158↓16.7% | 189↓33.7% | 286↑77.7% | 161 | |
| EBIT | 41↓71.4% | 143↓19.3% | 177↓35.0% | 272↑85.5% | 147 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00↑100.0% | -68 | 0.00↑100.0% | -87 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 3 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 68 | 0.00↓100.0% | 90 | |
| Non-Operating Income | -4 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 4↓73.6% | 16↑197.8% | 5↑260.0% | 1↑147.7% | -3 | |
| Income Before Tax | 41↓74.3% | 159↓12.9% | 183↓33.3% | 274↑90.6% | 144 | |
| Income Tax Expense | -5↓125.1% | 19↓21.1% | 24↓55.0% | 53↑147.2% | 22 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 46↓67.5% | 140↓11.7% | 159↓28.1% | 221↑80.6% | 122 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -0.08↓450.0% | -0.01↑91.2% | -0.16 | |
| Net Income | 46↓67.5% | 140↓11.6% | 159↓28.1% | 221↑80.9% | 122 | |
| Bottom-Line Net Income | 46↓67.5% | 140↓11.6% | 159↓28.1% | 221↑80.9% | 122 | |
| EPS (Basic) | 1.53↓66.7% | 4.59↓12.2% | 5.23↓27.9% | 7.25↑78.1% | 4.07 | |
| EPS (Diluted) | 1.52↓66.4% | 4.53↓12.2% | 5.16↓28.0% | 7.17↑78.8% | 4.01 | |
| Weighted Average Shares | 30↓2.6% | 31↑0.6% | 30↓0.3% | 30↑1.6% | 30 | |
| Weighted Average Diluted Shares | 30↓3.0% | 31↑0.7% | 31↓0.2% | 31↑1.2% | 30 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.