Sep 30, 2020

D.R. Horton Q4 2020 Earnings Report

Net income and revenue increased driven by a rise in home sales.

Key Takeaways

D.R. Horton reported a strong fourth quarter for fiscal year 2020, with net income attributable to D.R. Horton increasing 64% to $829.0 million and consolidated revenues increasing 27% to $6.4 billion compared to the same quarter of fiscal 2019. Net sales orders increased 81% to 23,726 homes and 84% in value to $7.3 billion. The company is well-positioned for another great year in fiscal 2021.

Net income attributable to D.R. Horton increased 64% to $829.0 million, or $2.24 per diluted share.

Consolidated revenues increased 27% to $6.4 billion.

Net sales orders increased 81% to 23,726 homes and 84% in value to $7.3 billion.

Homes closed increased 26% to 20,248 homes and 28% in value to $6.1 billion.

Total Revenue
$6.4B
Previous year: $5.04B
+27.0%
EPS
$2.24
Previous year: $1.35
+65.9%
Homes Closed
20.25K
Net Sales Orders
23.73K
Cancellation Rate
19%
Previous year: 23%
-17.4%
Gross Profit
$1.65B
Previous year: $1.16B
+42.3%
Cash and Equivalents
$3.02B
Previous year: $1.49B
+102.0%
Free Cash Flow
$803M
Previous year: $790M
+1.7%
Total Assets
$18.9B
Previous year: $15.6B
+21.2%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

Forward Guidance

D.R. Horton provided initial guidance for fiscal 2021 including consolidated revenues of $24.0 billion to $25.0 billion, homes closed between 77,000 homes and 80,000 homes, and an income tax rate of approximately 24%.

Positive Outlook

  • Consolidated revenues of $24.0 billion to $25.0 billion
  • Homes closed between 77,000 homes and 80,000 homes
  • Income tax rate of approximately 24%

Revenue & Expenses

Visualization of income flow from segment revenue to net income