Sep 30, 2024

D.R. Horton Q4 2024 Earnings Report

Reported a decrease in revenue and net income compared to the same quarter last year, while home sales revenue increased.

Key Takeaways

D.R. Horton reported Q4 earnings with a decrease in consolidated revenues and net income compared to the same quarter last year. Despite affordability challenges, net sales orders increased slightly. The company is focused on affordable product offerings and expects increasing operating cash flows in fiscal 2025.

Earnings per diluted share were $3.92 on net income of $1.3 billion.

Consolidated revenues decreased 5% to $10.0 billion.

Home sales revenues increased 2% to $9.0 billion on 23,647 homes closed.

Net sales orders increased 1% to 19,035 homes.

Total Revenue
$10B
Previous year: $10.5B
-4.8%
EPS
$3.92
Previous year: $4.45
-11.9%
Homes Closed
23.65K
Net Sales Orders
19.04K
Cancellation Rate
21%
Gross Profit
$2.55B
Previous year: $2.82B
-9.5%
Cash and Equivalents
$4.52B
Previous year: $3.87B
+16.6%
Free Cash Flow
$1.93B
Previous year: $2B
-3.7%
Total Assets
$36.1B
Previous year: $32.6B
+10.8%

D.R. Horton

D.R. Horton

D.R. Horton Revenue by Segment

Forward Guidance

D.R. Horton provided initial 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.

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
  • Income tax rate of approximately 24.5%
  • Consolidated cash flow provided by operations greater than fiscal 2024
  • Share repurchases of approximately $2.4 billion and dividend payments of approximately $500 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income