Feb 28, 2022

KB Home Q1 2022 Earnings Report

KB Home reported a solid year-over-year growth in Q1 2022, with diluted earnings per share increasing 44%.

Key Takeaways

KB Home's Q1 2022 results showed a 23% increase in total revenues to $1.40 billion and a 44% growth in diluted earnings per share to $1.47. The company's ending backlog value rose by 55% to $5.71 billion. They are reaffirming their revenue guidance for the year, with 30% growth.

Total revenues increased 23% to $1.40 billion.

Diluted earnings per share grew 44% to $1.47.

Ending backlog value was up 55% to $5.71 billion.

Gross margin increased to 22.4%.

Total Revenue
$1.4B
Previous year: $1.14B
+22.5%
EPS
$1.47
Previous year: $1.02
+44.1%
Total Backlog Value
$5.71B
Previous year: $3.69B
+54.7%
Total ASP
$486K
Previous year: $397K
+22.4%
West Coast ASP
$721K
Previous year: $582K
+23.9%
Gross Profit
$312M
Previous year: $240M
+30.1%
Cash and Equivalents
$241M
Previous year: $570M
-57.8%
Free Cash Flow
-$262M
Previous year: -$88.4M
+196.0%
Total Assets
$6.19B
Previous year: $5.43B
+14.0%

KB Home

KB Home

KB Home Revenue by Segment

KB Home Revenue by Geographic Location

Forward Guidance

The Company is providing the following current guidance for its 2022 fiscal year: Housing revenues in the range of $7.20 billion to $7.60 billion.

Positive Outlook

  • Housing revenues in the range of $7.20 billion to $7.60 billion.
  • Average selling price in the range of $490,000 to $500,000.
  • Homebuilding operating income as a percentage of revenues in the range of 16.0% to 16.6%, assuming no inventory-related charges.
  • Housing gross profit margin in the range of 25.5% to 26.3%, assuming no inventory-related charges.
  • Ending community count of approximately 255.

Challenges Ahead

  • Selling, general and administrative expenses as a percentage of housing revenues in the range of 9.2% to 9.8%.
  • Effective tax rate of approximately 25%, assuming no federal energy tax credit extension is enacted.
  • Supply chain issues intensified and an already-constrained construction labor force was further stressed, which extended our build times and delayed completions and planned deliveries.
  • Higher construction costs, particularly elevated lumber prices, and increased expenses to support current operations and expected growth.
  • The higher effective tax rate mainly reflected the expiration of federal tax credits for building energy-efficient homes delivered after December 31, 2021.