Taylor Morrison Home Corporation (TMHC) — Financial statements
Income statement, balance sheet, and cash flow for Taylor Morrison Home Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,121↓0.6% | 8,168↑10.1% | 7,418↓9.8% | 8,225↑9.6% | 7,501 | |
| Cost of Revenue | 6,251↑1.6% | 6,154↑9.4% | 5,623↓7.9% | 6,108↑2.7% | 5,945 | |
| Gross Profit | 1,870↓7.1% | 2,014↑12.2% | 1,795↓15.2% | 2,117↑36.0% | 1,557 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 274↓13.0% | 314↑12.1% | 281↑14.5% | 245↓8.5% | 268 | |
| Selling & Marketing Expenses | 461↑1.2% | 456↑9.1% | 418↑5.0% | 398↓0.6% | 400 | |
| SG&A Expenses | 735↓4.6% | 770↑10.3% | 699↑8.6% | 643↓3.8% | 668 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 735↓4.6% | 770↑10.3% | 699↑8.6% | 643↓3.8% | 668 | |
| Total Costs & Expenses | 6,986↑0.9% | 6,925↑9.5% | 6,322↓6.4% | 6,751↑2.1% | 6,613 | |
| Operating Results | ||||||
| Operating Income | 1,135↓8.7% | 1,243↑13.4% | 1,096↓25.6% | 1,474↑66.0% | 888 | |
| Depreciation & Amortization | 7↓81.8% | 41↑23.3% | 33↓1.3% | 34↓15.4% | 40 | |
| EBITDA | 1,143↓11.0% | 1,285↑13.7% | 1,130↓25.1% | 1,508↑68.5% | 895 | |
| EBIT | 1,135↓8.7% | 1,243↑13.4% | 1,096↓25.6% | 1,474↑72.4% | 855 | |
| Interest & Other Income | ||||||
| Net Interest Income | -47↓253.0% | -13↓205.9% | 13↑171.2% | -18↓366.1% | -4 | |
| Interest Income | 0.00 | 0.00↓100.0% | 13 | 0.00 | 0.00 | |
| Interest Expense | 47↑253.0% | 13 | 0.00↓100.0% | 18↑366.1% | 4 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 33 | |
| Other Income / Expenses | -93↓6.8% | -87↓11.4% | -78↑3.7% | -81↓224.4% | -25 | |
| Income Before Tax | 1,042↓9.9% | 1,156↑13.6% | 1,018↓26.9% | 1,393↑61.4% | 863 | |
| Income Tax Expense | 251↓7.0% | 270↑8.6% | 248↓26.3% | 336↑86.1% | 181 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 791↓10.8% | 887↑15.2% | 770↓27.1% | 1,056↑54.8% | 682 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 783↓11.4% | 883↑14.9% | 769↓27.0% | 1,053↑58.8% | 663 | |
| Bottom-Line Net Income | 783↓11.4% | 883↑14.9% | 769↓27.0% | 1,053↑58.8% | 663 | |
| EPS (Basic) | 7.90↓6.3% | 8.43↑18.9% | 7.09↓22.6% | 9.16↑74.1% | 5.26 | |
| EPS (Diluted) | 7.77↓6.0% | 8.27↑18.5% | 6.98↓23.0% | 9.06↑74.9% | 5.18 | |
| Weighted Average Shares | 99↓4.9% | 104↓4.0% | 108↓5.7% | 115↓8.8% | 126 | |
| Weighted Average Diluted Shares | 101↓5.1% | 106↓3.7% | 110↓5.2% | 116↓9.2% | 128 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.