DHI

Value 202020212022202320242025 TTM Total revenue 20.31 B27.77 B33.48 B35.46 B36.8 B34.25 B 33.35 B Gross profit 4.94 B7.88 B10.5 B9.35 B9.54 B8.12 B 7.6 B Operating expenses 2.11 B-471.6 M-441.4 M-393.6 M3.76 B3.93 B 3.88 B Selling/general/admin expenses 2.05 B2.56 B2.93 B3.25 B3.6 B3.69 B 3.68 B Research & development —————— — Operating income 2.83 B8.35 B10.95 B9.74 B5.77 B4.18 B 3.72 B Non-Operating Income, Total 92.2 M55.6 M59.3 M213.1 M348.8 M315.7 M 308.2 M Interest expense, net of interest capitalized 153.3 M152.2 M162.5 M203.5 M203.7 M241.7 M 256.3 M Non-Operating Income, excl. Interest Expenses -93.8 M-138.2 M-162.5 M-203.5 M-203.7 M-241.7 M -256.3 M Unusual income/expense 32.7 M41.6 M59.3 M213.1 M348.8 M315.7 M 308.2 M Pretax income 2.98 B5.36 B7.63 B6.31 B6.28 B4.74 B 4.23 B Equity in earnings 700 K1 M———— — Taxes 602.5 M1.17 B1.73 B1.52 B1.48 B1.12 B 1.02 B Non-controlling/minority interest 6.8 M15.4 M38.1 M49.5 M49.6 M35.7 M 36.7 M After tax other income/expense —————— — Net income before discontinued operations 2.37 B4.18 B5.86 B4.75 B4.76 B3.59 B 3.17 B Discontinued operations —————— — Net income 2.37 B4.18 B5.86 B4.75 B4.76 B3.59 B 3.17 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.37 B4.18 B5.86 B4.75 B4.76 B3.59 B 3.17 B Basic earnings per share (Basic EPS) 6.4911.5616.6513.9314.4411.62 10.68 Diluted earnings per share (Diluted EPS) 6.4111.4116.5113.8214.3411.57 10.65 Average basic shares outstanding 365.5 M361.1 M351.7 M340.7 M329.5 M308.5 M — Diluted shares outstanding 370.2 M365.8 M354.8 M343.3 M331.6 M309.9 M — EBITDA 2.91 B8.46 B11.03 B9.84 B5.86 B4.29 B 3.83 B EBIT 2.83 B8.35 B10.95 B9.74 B5.77 B4.18 B 3.72 B Cost of revenue 15.37 B19.9 B22.98 B26.11 B27.27 B26.13 B 25.74 B Other cost of goods sold 23.8 M28.6 M70.4 M80.3 M78.8 M158.1 M 154.8 M Depreciation & amortization (cash flow) 80.4 M73.9 M81.4 M91.6 M87.1 M101.3 M 108.4 M