Dec 31, 2021

D.R. Horton Q1 2022 Earnings Report

D.R. Horton reported first quarter earnings with EPS increasing and revenue rising.

Key Takeaways

D.R. Horton's first quarter fiscal 2022 results showed strong growth with net income per diluted share increasing by 48% to $3.17 and net income attributable to D.R. Horton increasing by 44% to $1.1 billion. Consolidated revenues increased by 19% to $7.1 billion, and the pre-tax profit margin improved to 21.2%.

Net income per diluted share increased 48% to $3.17.

Net income attributable to D.R. Horton increased 44% to $1.1 billion.

Consolidated revenues increased 19% to $7.1 billion.

Consolidated pre-tax income increased 45% to $1.5 billion.

Total Revenue
$7.05B
Previous year: $5.93B
+18.9%
EPS
$3.17
Previous year: $2.14
+48.1%
Homes Closed
18.4K
Previous year: 18.74K
-1.8%
Net Sales Orders
21.52K
Cancellation Rate
15%
Previous year: 18%
-16.7%
Gross Profit
$2.15B
Previous year: $1.6B
+34.2%
Cash and Equivalents
$2.44B
Previous year: $2.45B
-0.5%
Free Cash Flow
-$205M
Previous year: -$268M
-23.6%
Total Assets
$25B
Previous year: $19.8B
+26.4%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

D.R. Horton Revenue by Geographic Location

Forward Guidance

D.R. Horton is updating its fiscal 2022 guidance for consolidated revenues to a range of $34.5 billion to $35.5 billion. The Company reaffirms its previously issued fiscal 2022 guidance for other metrics including homes closed between 90,000 homes and 92,000 homes, income tax rate of approximately 24%, and outstanding share count at the end of fiscal 2022 approximately 2% lower than at the end of fiscal 2021.

Positive Outlook

  • Company is well-positioned to deliver double-digit volume growth in fiscal 2022
  • Strong balance sheet
  • Significant financial flexibility
  • Focus on maximizing returns and improving capital efficiency
  • Disciplined approach to investing capital

Challenges Ahead

  • Cyclical nature of the homebuilding industry
  • Changes in economic, real estate or other conditions
  • Constriction of the credit and public capital markets
  • Reductions in the availability of mortgage financing
  • Risks associated with land, lot and rental inventory

Revenue & Expenses

Visualization of income flow from segment revenue to net income