Jun 30, 2022

D.R. Horton Q3 2022 Earnings Report

D.R. Horton reported strong results, with EPS increasing and pre-tax income rising significantly.

Key Takeaways

D.R. Horton reported a strong third quarter in fiscal year 2022, with a 53% increase in EPS to $4.67 per diluted share. Consolidated revenues increased by 21% to $8.8 billion, and pre-tax income rose by 54% to $2.2 billion. The pre-tax profit margin improved by 540 basis points to 24.8%.

Net income per diluted share increased 53% to $4.67.

Net income attributable to D.R. Horton increased 48% to $1.6 billion.

Consolidated revenues increased 21% to $8.8 billion.

Consolidated pre-tax income increased 54% to $2.2 billion.

Total Revenue
$8.79B
Previous year: $7.29B
+20.6%
EPS
$4.67
Previous year: $3.1
+50.6%
Cancellation Rate
24%
Previous year: 17%
+41.2%
Gross Profit
$2.91B
Previous year: $2.07B
+40.4%
Cash and Equivalents
$1.66B
Previous year: $1.94B
-14.8%
Free Cash Flow
$236M
Previous year: $105M
+125.3%
Total Assets
$28.9B
Previous year: $21.8B
+32.5%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

Forward Guidance

D.R. Horton is updating its fiscal 2022 guidance. Consolidated revenues are expected to be in the range of $33.8 billion to $34.6 billion. Homes closed are expected to be between 83,000 and 85,000 homes.

Positive Outlook

  • Company is well-positioned to meet changing market conditions with affordable product offerings.
  • Company has a strong lot supply.
  • Company has strong trade and supplier relationships.
  • Balance sheet strength provides financial flexibility.
  • Company is managing homes in inventory to maximize returns.

Challenges Ahead

  • Housing demand moderation in June due to increased mortgage interest rates.
  • Elevated inflationary pressures.
  • Potential persistence of these pressures for some time.
  • Cyclical nature of the homebuilding industry.
  • Potential constriction of credit and public capital markets.