Dec 31, 2024

D.R. Horton Q1 2025 Earnings Report

D.R. Horton's first quarter of fiscal year 2025 earnings decreased compared to the same quarter of the previous year.

Key Takeaways

D.R. Horton reported a decrease in net income and revenue for the first quarter of fiscal year 2025 compared to the same quarter of fiscal year 2024. Despite these declines, the company maintained a strong pre-tax profit margin and returned significant capital to shareholders through share repurchases and dividends.

Net income attributable to D.R. Horton was $844.9 million, or $2.61 per diluted share.

Consolidated revenues totaled $7.6 billion.

Net sales orders reached 17,837 homes with an order value of $6.7 billion.

The company repurchased 6.8 million shares of common stock for $1.1 billion and paid cash dividends of $128.5 million.

Total Revenue
$7.61B
Previous year: $7.73B
-1.5%
EPS
$2.61
Previous year: $2.82
-7.4%
Cancellation Rate
18%
Previous year: 19%
-5.3%
Gross Profit
$1.91B
Previous year: $2.01B
-4.8%
Cash and Equivalents
$3.05B
Previous year: $3.32B
-8.2%
Free Cash Flow
$633M
Previous year: -$201M
-415.1%
Total Assets
$35B
Previous year: $33.4B
+4.9%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

D.R. Horton Revenue by Geographic Location

Forward Guidance

D.R. Horton reiterated its guidance for fiscal year 2025, including consolidated revenues of approximately $36.0 billion to $37.5 billion and homes closed by homebuilding operations of 90,000 homes to 92,000 homes. The company is updating its fiscal 2025 guidance for income tax rate of approximately 24.0% and share repurchases in the range of $2.6 billion to $2.8 billion.

Positive Outlook

  • Consolidated revenues of approximately $36.0 billion to $37.5 billion
  • Homes closed by homebuilding operations of 90,000 homes to 92,000 homes
  • Consolidated cash flow provided by operations greater than fiscal 2024
  • Dividend payments of approximately $500 million
  • Share repurchases in the range of $2.6 billion to $2.8 billion

Challenges Ahead

  • No specific negative guidance was provided in the summary.
  • No specific negative guidance was provided in the summary.
  • No specific negative guidance was provided in the summary.
  • No specific negative guidance was provided in the summary.
  • No specific negative guidance was provided in the summary.

Revenue & Expenses

Visualization of income flow from segment revenue to net income