Jun 30, 2024

D.R. Horton Q3 2024 Earnings Report

D.R. Horton reported strong results driven by limited supply and favorable demographics.

Key Takeaways

D.R. Horton's third quarter fiscal 2024 saw a 5% increase in earnings per diluted share to $4.10. Consolidated revenues increased by 2% to $10.0 billion, and net income attributable to D.R. Horton increased by 1% to $1.35 billion.

Earnings per diluted share increased 5% to $4.10.

Consolidated revenues increased 2% to $10.0 billion.

Homes closed increased 5% to 24,155 homes.

Net income attributable to D.R. Horton increased 1% to $1.35 billion.

Total Revenue
$9.97B
Previous year: $9.73B
+2.5%
EPS
$4.1
Previous year: $3.9
+5.1%
Homes Closed
24.16K
Previous year: 22.99K
+5.1%
Net Sales Orders
23K
Previous year: 22.88K
+0.5%
Cancellation Rate
18%
Previous year: 18%
+0.0%
Gross Profit
$2.64B
Previous year: $2.58B
+2.3%
Cash and Equivalents
$2.99B
Previous year: $3.38B
-11.4%
Free Cash Flow
$636M
Previous year: $758M
-16.1%
Total Assets
$35.2B
Previous year: $32.3B
+8.8%

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 2024 guidance with consolidated revenues of approximately $36.8 billion to $37.2 billion and homes closed by homebuilding operations of 90,000 homes to 90,500 homes. The company reiterates its fiscal 2024 guidance for cash flow provided by homebuilding operations of approximately $3.0 billion.

Positive Outlook

  • Consolidated revenues of approximately $36.8 billion to $37.2 billion.
  • Homes closed by homebuilding operations of 90,000 homes to 90,500 homes.
  • Cash flow provided by homebuilding operations of approximately $3.0 billion.
  • Well-positioned with affordable product offerings and flexible lot supply.
  • Focused on maximizing returns in each of our communities.

Challenges Ahead

  • Inflation remains elevated.
  • Mortgage interest rates remain elevated.
  • Cyclical nature of the homebuilding industry.
  • Potential adverse developments affecting the capital markets.
  • Supply shortages and other risks of acquiring land, building materials and skilled labor.

Revenue & Expenses

Visualization of income flow from segment revenue to net income