Dec 31, 2019

D.R. Horton Q1 2020 Earnings Report

D.R. Horton reported earnings for Q1 2020 with EPS of $1.16.

Key Takeaways

D.R. Horton's first quarter fiscal 2020 results showed significant growth. Net income per diluted share increased 53% to $1.16, and net income attributable to D.R. Horton increased 50% to $431.3 million. Consolidated revenues rose by 14% to $4.0 billion, and consolidated pre-tax income increased by 39% to $523.3 million.

Net income per diluted share increased 53% to $1.16.

Net income attributable to D.R. Horton increased 50% to $431.3 million.

Consolidated revenues increased 14% to $4.0 billion.

Consolidated pre-tax income increased 39% to $523.3 million.

Total Revenue
$4.02B
Previous year: $3.52B
+14.3%
EPS
$1
Previous year: $0.76
+31.6%
Pre-Tax Margin
13%
Homes Closed
12.96K
Net Sales Orders
13.13K
Gross Profit
$937M
Previous year: $768M
+22.0%
Cash and Equivalents
$1.58B
Previous year: $737M
+114.8%
Free Cash Flow
-$135M
Previous year: -$393M
-65.6%
Total Assets
$16.3B
Previous year: $14.5B
+12.3%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

Forward Guidance

The company updated its fiscal year 2020 guidance.

Positive Outlook

  • Consolidated revenues of $18.5 billion to $19.1 billion
  • Homes closed in the range of 60,000 homes and 61,500 homes
  • Income tax rate between 23% and 24% for the second, third and fourth quarters of fiscal 2020
  • Cash flow from homebuilding operations in excess of $1.0 billion
  • Outstanding share count at end of fiscal 2020 down approximately 2% from end of fiscal 2019

Revenue & Expenses

Visualization of income flow from segment revenue to net income