Taylor Morrison Statements
TM
Data from Taylor Morrison`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
12 Feb, 2025
Taylor Morrison Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 120.84
6.5 %
100
1 589.77
75
531.07
11.9 %
25
—
0
199.34
9.4
195.71
-0.8 %
9.2
335.36
20.9 %
15.8
-2.672
-0.1
—
0
332.69
24.5 %
15.7
81.219
3.8
251.13
25.9 %
11.8
2.367
106.09
1 991.05
17.1 %
100
1 516.44
76.2
474.61
13.9 %
23.8
—
0
196.74
9.9
197.32
15.6 %
9.9
277.29
12.7 %
13.9
-1.459
-0.07
—
0
267.22
7.4 %
13.4
67.303
3.4
199.46
4.8 %
10
1.86
107.25
1 699.75
-15.8 %
100
1 282.91
75.5
416.85
-17.3 %
24.5
—
0
170.16
10
170.76
-14.7 %
10
246.09
-19 %
14.5
2.794
0.2
—
0
248.88
10.5 %
14.6
57.719
3.4
190.27
10.2 %
11.2
1.753
108.56
2 019.87
20.6 %
100
1 515.97
75.6
503.89
28.6 %
24.4
—
0
188.21
9.3
200.2
17.3 %
13.3
303.7
37.4 %
11
2.272
0.1
—
0
225.25
-1.4 %
11.2
52.092
2.6
172.59
1.1 %
8.5
1.584
108.97
1 675.5
-18.7 %
100
1 283.8
76.6
391.7
-21.6 %
23.4
—
0
167.8
10
170.7
-11.2 %
10.2
221
-28.1 %
13.2
7.7
0.5
—
0
228.4
-27.7 %
13.6
58
3.5
170.7
-27.2 %
10.2
1.54
110.6
2 060.6
24 %
100
1 560.9
75.7
499.7
25.1 %
24.3
—
0
183.7
8.9
192.2
24.7 %
9.3
307.5
25.3 %
14.9
8.3
0.4
—
0
315.8
27.1 %
15.3
80.9
3.9
234.6
22.8 %
11.4
2.12
110.9
1 661.9
-33.3 %
100
1 262.3
76
399.6
-33.4 %
24
—
0
159
9.6
154.1
-28.9 %
9.3
245.4
-36 %
14.8
3
0.2
—
0
248.4
-32.6 %
14.9
57.2
3.4
191.1
-30.6 %
11.5
1.74
110.1
2 492.1
22.5 %
100
1 892.3
75.9
599.8
7.5 %
24.1
—
0
173.4
7
216.6
41 %
8.7
383.2
-5.2 %
15.4
-15
-0.6
—
0
368.5
-7.8 %
14.8
93.1
3.7
275.3
-11.1 %
11
2.51
109.6
2 034.6
2 %
100
1 476.7
72.6
557.9
3 %
27.4
—
0
147
7.2
153.6
-8.7 %
7.5
404.3
8.3 %
19.9
-5.6
-0.3
—
0
399.6
2 %
19.6
90.4
4.4
309.8
6.5 %
15.2
2.72
113.8
1 995
17.1 %
100
1 453.5
72.9
541.5
37.8 %
27.1
—
0
165.5
8.3
168.3
6.7 %
8.4
373.2
58.6 %
18.7
-8.8
-0.4
—
0
391.6
68.1 %
19.6
98.4
4.9
291
64.7 %
14.6
2.45
118.9
1 703.1
-32 %
100
1 310
76.9
393.1
-28.8 %
23.1
—
0
157.3
9.2
157.8
-24.3 %
9.3
235.3
-31.6 %
13.8
-2.4
-0.1
—
0
232.9
-32 %
13.7
54.4
3.2
176.7
-35.2 %
10.4
1.44
122.7
2 505.4
34.8 %
100
1 953.1
78
552.3
40.7 %
22
—
0
185.7
7.4
208.4
24.3 %
8.3
343.9
53 %
13.7
-1.3
-0.05
—
0
342.6
51.9 %
13.7
59.9
2.4
272.7
62.2 %
10.9
2.18
124.9
1 858.8
8.1 %
100
1 466.3
78.9
392.5
19.4 %
21.1
—
0
167.6
9
167.7
0.1 %
9
224.8
39.5 %
12.1
0.8
0.04
—
0
225.6
38.2 %
12.1
53.1
2.9
168.1
35.5 %
9
1.34
125.8
1 719.3
21.3 %
100
1 390.6
80.9
328.7
19.8 %
19.1
—
0
167.6
9.7
167.6
12.9 %
9.7
161.1
28 %
9.4
2.1
0.1
—
0
163.2
23.9 %
9.5
38.5
2.2
124.1
26.6 %
7.2
0.95
130.3
1 417.8
-9 %
100
1 143.4
80.6
274.4
-6.2 %
19.4
—
0
147.5
10.4
148.5
-6.5 %
10.5
125.9
-5.8 %
8.9
5.8
0.4
—
0
131.7
10.6 %
9.3
29.3
2.1
98
3.8 %
6.9
0.75
131.2
1 557.5
-8.4 %
100
1 264.9
81.2
292.6
-5.5 %
18.8
—
0
143.2
9.2
158.9
6.6 %
10.2
133.7
-16.8 %
8.6
2.7
0.2
—
0
119.1
-20.1 %
7.6
22.4
1.4
94.4
-17.8 %
6.1
0.71
132.4
1 699.4
11.3 %
100
1 389.7
81.8
309.7
26.8 %
18.2
—
0
147.2
8.7
149.1
3.3 %
8.8
160.7
61.2 %
9.5
3.3
0.2
—
0
149
75.7 %
8.8
33.8
2
114.8
74.7 %
6.8
0.87
131.4
1 526.7
13.5 %
100
1 282.5
84
244.2
23.5 %
16
—
0
145.2
9.5
144.4
0.8 %
9.5
99.7
82.6 %
6.5
3.8
0.2
—
0
84.8
394.4 %
5.6
17.6
1.2
65.7
309.2 %
4.3
0.5
130.4
1 345.7
-8.2 %
100
1 147.9
85.3
197.8
-8.7 %
14.7
—
0
136.9
10.2
143.2
-5.2 %
10.6
54.6
-16.6 %
4.1
3
0.2
—
0
-28.8
-153.5 %
-2.1
0.8
0.06
-31.4
-157.4 %
-2.3
-0.26
121.9
1 466.4
32.7 %
100
1 249.9
85.2
216.6
2.6 %
14.8
—
0
142.5
9.7
151.1
26.3 %
10.3
65.5
-28.4 %
4.5
1.9
0.1
—
0
53.8
-40.5 %
3.7
-0.9
-0.06
54.7
-18.4 %
3.7
0.51
107.4
1 105.1
-12.7 %
100
894
80.9
211.1
-9.7 %
19.1
—
0
119.1
10.8
119.6
-3.8 %
10.8
91.5
-16.4 %
8.3
3.1
0.3
—
0
90.4
-17.8 %
8.2
23.4
2.1
67
-18.2 %
6.1
0.63
106.9
1 265.4
36.8 %
100
1 031.7
81.5
233.8
35.9 %
18.5
—
0
124.8
9.9
124.3
21.3 %
9.8
109.4
57.4 %
8.6
4.5
0.4
—
0
110
61.5 %
8.7
28.1
2.2
81.9
60.3 %
6.5
0.76
107.2
925.1
-36.5 %
100
753.1
81.4
172
-20.9 %
18.6
—
0
103.9
11.2
102.5
-24.7 %
11.1
69.5
-14.3 %
7.5
2.7
0.3
—
0
68.1
99.7 %
7.4
16.8
1.8
51.1
416.2 %
5.5
0.46
111.7
1 457.9
40.7 %
100
1 240.5
85.1
217.4
9.2 %
14.9
—
0
129.3
8.9
136.2
34.5 %
9.3
81.1
-17 %
5.6
3.9
0.3
—
0
34.1
-66.2 %
2.3
24.9
1.7
9.9
-89.4 %
0.7
0.09
111.3
1 036.4
5.7 %
100
837.4
80.8
199
11.4 %
19.2
—
0
100.5
9.7
101.3
-2.3 %
9.8
97.7
30.3 %
9.4
3.2
0.3
—
0
100.9
27.2 %
9.7
6.4
0.6
93.6
61.1 %
9
0.82
113.4
980.8
30.4 %
100
802.1
81.8
178.7
24.9 %
18.2
—
0
100.1
10.2
103.7
18.5 %
10.6
75
34.9 %
7.6
4.3
0.4
—
0
79.3
34 %
8.1
20
2
58.1
30 %
5.9
0.5
116.6
752.3
-42.1 %
100
609.2
81
143.1
-43.8 %
19
—
0
87
11.6
87.5
-22.5 %
11.6
55.6
-60.7 %
7.4
3.6
0.5
—
0
59.2
-58.8 %
7.9
11.7
1.6
44.7
99.6 %
5.9
0.39
114.4
1 299.7
43.1 %
1 045.2
254.5
48.6 %
—
111.4
112.9
18.5 %
141.6
86.1 %
2.2
—
143.8
82 %
174.4
22.4
-31.9 %
0.28
77.9
908
-0.1 %
736.7
171.3
-0.1 %
—
94.9
95.3
-0.9 %
76.1
1.2 %
2.9
—
79
0.8 %
24.3
32.9
26.1 %
0.27
121.2
908.5
18.1 %
737.1
171.4
21 %
—
95.4
96.2
8.8 %
75.2
41.1 %
3.2
—
78.4
43.9 %
22.5
26.1
166.3 %
0.21
122.5
769.1
-35.7 %
627.4
141.7
-36.5 %
—
88.7
88.4
-18.8 %
53.3
-53.4 %
1.2
—
54.5
-53.5 %
18.9
9.8
-49.2 %
0.08
121
1 197
40.3 %
973.9
223
24.7 %
—
105.4
108.8
20.8 %
114.3
28.9 %
2.8
—
117.1
29.5 %
40.9
19.3
30.4 %
0.15
120.7
853.4
-0.1 %
674.6
178.9
12 %
—
88.2
90.1
-4.4 %
88.7
35.4 %
1.7
—
90.4
33.3 %
31.7
14.8
26.5 %
0.12
120.1
854.3
32.4 %
694.6
159.8
34.7 %
—
90.9
94.2
17 %
65.5
71.9 %
2.3
—
67.8
73.8 %
22.1
11.7
72.1 %
0.09
121.1
645.3
-33.5 %
526.7
118.6
-36.6 %
—
77.3
80.5
-7.6 %
38.1
-62 %
0.9
—
39
-61.2 %
12.9
6.8
-61.6 %
0.05
121.3
970.1
21.8 %
782.9
187.2
25.2 %
—
87
87.1
7.4 %
100.2
46.7 %
0.4
—
100.6
47.5 %
35.6
17.7
43.9 %
0.14
122.3
796.3
13.6 %
646.8
149.5
9.4 %
—
78.7
81.1
8.6 %
68.3
10.2 %
-0.1
—
68.2
127.3 %
22.5
12.3
141.2 %
0.1
122.5
701
37.6 %
564.3
136.7
44.5 %
—
71.2
74.7
19.1 %
62
94.4 %
1.3
—
30
-51.8 %
9.9
5.1
-80.4 %
0.04
122.4
509.4
-49.7 %
414.8
94.6
-53.5 %
—
56.9
62.7
-27.1 %
31.9
-72.9 %
30.3
—
62.2
-47.9 %
22
26
-6.8 %
0.21
122.4
1 011.8
60.8 %
808.2
203.6
54.2 %
—
78.1
86
34.8 %
117.6
72.4 %
1.9
—
119.5
72.9 %
25.8
27.9
56.7 %
0.22
122.3
629.2
5.4 %
497.2
132
3.6 %
—
60.5
63.8
1.3 %
68.2
6.1 %
0.9
—
69.1
5.5 %
19.5
17.8
20.3 %
0.14
122.3
597
26.9 %
469.7
127.4
23.2 %
—
58.8
63
13.1 %
64.3
34.8 %
1.2
—
65.5
36.5 %
20.1
14.8
35.8 %
0.12
122.4
470.5
-26.4 %
367.1
103.4
-32.1 %
—
52.6
55.7
-18.7 %
47.7
-43 %
0.3
—
48
-43 %
11
10.9
-57.8 %
0.08
122.3
639
65.2 %
486.8
152.2
97.2 %
—
68.7
68.5
75.6 %
83.7
119.1 %
0.5
—
84.2
197.5 %
15.5
25.8
80.4 %
0.78
32.9
386.7
-24 %
309.5
77.2
-26.4 %
—
37.3
39
-84.4 %
38.2
126.3 %
-9.9
—
28.3
119.1 %
14.7
14.3
169.8 %
0.19
-145.8
508.9
33.4 %
403.9
104.9
28.7 %
—
249.8
250.4
454 %
-145.5
-500.8 %
7.8
—
-147.8
-470.4 %
-69.5
5.3
—
0.04
122.3
381.5
-31.5 %
300
81.5
-37.9 %
—
44.6
45.2
-26.1 %
36.3
-48.1 %
3.6
—
39.9
-56.5 %
15.5
—
-100 %
—
122.3
556.7
—
425.5
131.2
—
—
53.6
61.2
—
70
—
13.9
—
91.8
—
-257.2
349.1
—
0.458
762.5