TPH · As filed with the SEC
Tri Pointe Homes income statement, by fiscal year
The statement as Tri Pointe Homes 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.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,470,704 | 4,492,870 | 3,715,204 | 4,348,533 | 3,982,235 | — | — | — |
| Home sales | — | — | — | — | — | 3,232,836 | 3,069,375 | 3,244,087 |
| Ground lease | — | — | — | — | — | 15,932 | 7,176 | 8,758 |
| Other operations revenue | — | — | — | — | — | 2,542 | — | — |
| Homebuilding | — | — | — | 4,299,366 | 3,970,789 | — | — | — |
| Financial services | — | — | — | 49,167 | 11,446 | — | — | — |
| Homebuilding Segment | 3,398,902 | 4,422,673 | 3,669,203 | — | — | — | — | — |
| Home sales revenue - Homebuilding Segment | 3,363,814 | 4,386,447 | 3,654,035 | — | — | — | — | — |
| Ground leases - Homebuilding Segment | 31,844 | 33,064 | 12,197 | — | — | — | — | — |
| Other operations revenue - Homebuilding Segment | 3,244 | 3,162 | 2,971 | — | — | — | — | — |
| Financial Services | 71,802 | 70,197 | 46,001 | — | — | — | — | — |
| Home sales revenue - Homebuilding Segment | 2,657,351 | 3,363,881 | 2,838,513 | — | — | — | — | — |
| Ground leases - Homebuilding Segment | 29,890 | 30,591 | 12,083 | — | — | — | — | — |
| Home sales revenue | 2,657,351 | 3,363,881 | — | — | — | 2,520,790 | 2,462,708 | 2,536,899 |
| Ground leases | 29,890 | 30,591 | — | — | — | 6,443 | 7,711 | 25,435 |
| Financial services | — | — | — | — | — | 5,115 | 2,887 | 582 |
| Other operations expense | 3,174 | 3,061 | — | 2,685 | 2,550 | 2,496 | 2,434 | 3,174 |
| Homebuilding Segment | 3,174 | 3,061 | 2,894 | — | — | — | — | — |
| Sales and marketing | 193,784 | 216,518 | — | 175,005 | 179,214 | 183,110 | 195,148 | 187,267 |
| Homebuilding Segment | 193,784 | 216,518 | 184,388 | — | — | — | — | — |
| General and administrative | 230,070 | 256,038 | — | 212,504 | 200,163 | 166,304 | 157,161 | 155,030 |
| Restructuring charges | — | — | — | 0 | 0 | 5,661 | — | — |
| Homebuilding Segment | 230,070 | 256,038 | 217,994 | — | — | — | — | — |
| Homebuilding income from operations | 301,813 | — | — | 746,516 | 605,040 | 366,506 | 253,859 | 353,204 |
| Homebuilding Segment | 284,633 | 552,584 | 413,331 | — | — | — | — | — |
| Equity in income (loss) of unconsolidated entities | 2,526 | 361 | — | 312 | (96) | 162 | (52) | (393) |
| Homebuilding Segment | 2,526 | 361 | (97) | — | — | — | — | — |
| Other income, net | 29,439 | 39,640 | — | 2,307 | 525 | (8,978) | 6,857 | (419) |
| Homebuilding Segment | 29,439 | 39,640 | 39,446 | — | — | — | — | — |
| Homebuilding income before income taxes | — | — | — | 749,135 | 605,469 | 357,690 | 260,664 | 352,392 |
| Net sales | — | — | — | — | — | 3,260,447 | 3,083,015 | 3,262,747 |
| Homebuilding | — | — | — | — | — | 3,251,310 | 3,079,021 | 3,261,009 |
| Other operations | — | — | — | — | — | — | 2,470 | 8,164 |
| Financial services | — | — | — | — | — | 9,137 | 3,994 | 1,738 |
| Homebuilding Segment | 316,598 | 592,585 | 452,680 | — | — | — | — | — |
| Financial services | — | — | — | 25,136 | 6,292 | — | — | — |
| Financial Services | 54,622 | 45,914 | 31,322 | — | — | — | — | — |
| Equity in income of unconsolidated entities | — | — | — | 46 | 15,039 | 11,665 | 9,316 | 8,517 |
| Financial Services | 0 | 0 | 0 | — | — | — | — | — |
| Financial services income before income taxes | — | — | — | 24,077 | 20,193 | 15,687 | 10,423 | 9,673 |
| Financial Services | 17,180 | 24,283 | 14,679 | — | — | — | — | — |
| Income before income taxes | 333,778 | 616,868 | 467,359 | 773,212 | 625,662 | 373,377 | 271,087 | 362,065 |
| Homebuilding | — | — | — | — | — | 357,690 | — | — |
| Homebuilding Segment | — | — | 452,680 | — | — | — | — | — |
| Financial Services Segment | — | — | 14,679 | — | — | — | — | — |
| Provision for income taxes | (92,785) | (158,898) | (118,164) | (190,803) | (156,395) | (91,170) | (63,900) | (90,552) |
| Net income | 240,993 | 457,970 | 349,195 | 582,409 | 469,267 | 282,207 | 207,187 | 271,513 |
| Net loss (income) attributable to noncontrolling interests | 95 | 59 | (5,493) | (6,349) | — | 0 | 0 | (1,602) |
| Net income available to common stockholders | 241,088 | 458,029 | 343,702 | 576,060 | — | 282,207 | 207,187 | 269,911 |
| Earnings per share | ||||||||
| Basic (in dollars per share) | 2.73 | 4.87 | 3.48 | 5.60 | 4.16 | 2.18 | 1.47 | 1.82 |
| Diluted (in dollars per share) | 2.72 | 4.83 | 3.45 | 5.54 | 4.12 | 2.17 | 1.47 | 1.81 |
| Weighted average shares outstanding | ||||||||
| Basic (in shares) | 88,172,175 | 93,985,551 | 98,679,477 | 102,898,423 | 112,836,051 | 129,368,964 | 140,851,444 | 148,183,431 |
| Diluted (in shares) | 88,695,831 | 94,912,589 | 99,695,662 | 104,003,652 | 113,809,292 | 129,951,161 | 141,394,227 | 149,004,690 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.