Century Communities, Inc. (CCS) — Financial statements
Income statement, balance sheet, and cash flow for Century Communities, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,118↓6.4% | 4,398↑19.1% | 3,692↓18.1% | 4,506↑6.9% | 4,216 | |
| Cost of Revenue | 3,236↓5.8% | 3,436↑18.9% | 2,889↓14.3% | 3,370↑6.4% | 3,168 | |
| Gross Profit | 882↓8.4% | 963↑19.9% | 803↓29.3% | 1,136↑8.3% | 1,048 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 494↑14.2% | 432↑2.7% | 421↑10.3% | 382 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 23↑53.0% | 15↑56.8% | 10↑23.4% | 8 | |
| SG&A Expenses | 505↓2.2% | 516↑15.5% | 447↑3.8% | 431↑10.6% | 390 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 505↓2.2% | 516↑15.5% | 447↑3.8% | 431↑10.6% | 390 | |
| Total Costs & Expenses | 3,741↓5.4% | 3,952↑18.4% | 3,337↓12.2% | 3,801↑6.8% | 3,558 | |
| Operating Results | ||||||
| Operating Income | 377↓15.5% | 446↑25.5% | 356↓49.5% | 705↑7.0% | 659 | |
| Depreciation & Amortization | 25↑2.2% | 24↑54.0% | 16↑40.6% | 11↑2.9% | 11 | |
| EBITDA | 219↓53.4% | 471↑26.7% | 371↓48.1% | 716↑6.9% | 670 | |
| EBIT | 194↓56.4% | 446↑25.5% | 356↓49.5% | 705↑7.0% | 659 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00↑100.0% | -57↓111.0% | -27↑54.2% | -59 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.66 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 57↑111.0% | 27↓54.7% | 59 | |
| Non-Operating Income | 183 | 0.00 | 0.00↓100.0% | 0.05↑19.5% | 0.04 | |
| Other Income / Expenses | -183↓2841.3% | -6↓29.5% | -5↑82.9% | -28↓58.7% | -18 | |
| Income Before Tax | 194↓55.8% | 440↑25.4% | 351↓48.2% | 677↑5.6% | 641 | |
| Income Tax Expense | 47↓55.9% | 106↑16.0% | 92↓39.6% | 152↑6.4% | 143 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 148↓55.8% | 334↑28.8% | 259↓50.6% | 525↑5.3% | 499 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 148↓55.8% | 334↑28.8% | 259↓50.6% | 525↑5.3% | 499 | |
| Bottom-Line Net Income | 148↓55.8% | 334↑28.8% | 259↓50.6% | 525↑5.3% | 499 | |
| EPS (Basic) | 4.92↓53.5% | 10.59↑30.4% | 8.12↓49.6% | 16.12↑9.0% | 14.79 | |
| EPS (Diluted) | 4.86↓53.3% | 10.40↑29.2% | 8.05↓49.4% | 15.92↑10.0% | 14.47 | |
| Weighted Average Shares | 30↓4.8% | 32↓1.3% | 32↓2.0% | 33↓3.3% | 34 | |
| Weighted Average Diluted Shares | 30↓5.5% | 32↓0.3% | 32↓2.3% | 33↓4.3% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.