TMHC · As filed with the SEC

Taylor Morrison Home income statement, by quarter

The statement as Taylor Morrison Home presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Consolidated Statements of Operations · USD thousands, except per-share amounts; shares in thousands

USD thousands, except per-share amounts; shares in thousands	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025
Total revenue	1,387,092	2,099,640^†	2,095,751	2,030,070	1,896,019
Land closings revenue	14,479	26,529^†	5,733	421	4,261
Financial services revenue, net	49,264	49,367^†	55,918	52,929	51,193
Amenity and other revenue	11,928	65,387^†	33,191	10,620	10,497
Home closings revenue, net	1,311,421	1,958,357^†	2,000,909	1,966,100	1,830,068
Total cost of revenue	1,096,454	1,636,815^†	1,619,130	1,562,582	1,432,745
Land closings revenue	12,002	25,048^†	2,154	207	3,489
Financial services revenue, net	24,451	23,851^†	26,570	25,876	28,321
Amenity and other revenue	10,301	56,406^†	32,169	9,599	9,575
Home closings revenue, net	1,049,700	1,531,510^†	1,558,237	1,526,900	1,391,360
Gross margin	290,638	462,825^†	476,621	467,488	463,274
Home closings revenue, net	261,721	426,847^†	442,672	439,200	438,708
Sales, commissions and other marketing costs	89,876	120,594^†	115,426	116,389	109,076
General and administrative expenses	58,971	74,028^†	65,275	66,655	67,548
Net income from unconsolidated entities	(2,877)	(1,313)^†	(1,253)	(326)	(1,975)
Interest expense, net	11,155	11,911^†	12,774	13,819	8,499
Other expense, net	2,831	16,465^†	12,004	7,688	1,557
Income before income taxes	130,682	227,816^†	272,395	263,263	278,569
Income tax provision	30,253	50,720^†	67,944	67,278	64,838
Net income before allocation to non-controlling interests	100,429	177,096^†	204,451	195,985	213,731
Net income attributable to non-controlling interests	(1,804)	(3,080)^†	(3,010)	(2,408)	(265)
Net income	98,625	174,016^†	201,441	193,577	213,466
Earnings per common share:
Basic (in dollars per share)	1.03	—	2.05	1.94	2.11
Diluted (in dollars per share)	1.01	—	2.01	1.92	2.07
Weighted average number of shares of common stock:
Basic (in shares)	96,033	—	98,439	99,537	101,245
Diluted (in shares)	97,530	—	100,048	100,923	103,017

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.