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Jul 31, 2020

Toll Brothers Q3 2020 Earnings Report

Toll Brothers' financial performance was highlighted by solid revenues, net income, and a substantial backlog.

Key Takeaways

Toll Brothers reported strong Q3 2020 results, including revenues of $1.63 billion, net income of $114.8 million, and a backlog of $6.09 billion. Net signed contracts were the highest in the company's history for the third quarter, driven by low interest rates and increased consumer focus on homeownership.

Net income was $114.8 million, or $0.90 per share diluted, compared to $146.3 million, or $1.00 per share diluted, in the third quarter of fiscal year 2019.

Home sales revenues totaled $1.63 billion, a 7% decrease, while home building deliveries increased by 1% to 2,022 units.

Net signed contract homes increased by 26% to 2,833, with a contract value of $2.21 billion, up 18%.

Backlog in homes at the end of the third quarter was 7,239, a 6% increase, with a backlog value of $6.09 billion, up 4%.

Total Revenue
$1.65B
Previous year: $1.77B
-6.5%
EPS
$0.9
Previous year: $1
-10.0%
Backlog Value
$6.09B
Previous year: $5.84B
+4.3%
Net Contracts Signed Value
$2.21B
Previous year: $1.87B
+18.2%
Backlog Number of Units
7.24K
Previous year: 6.84K
+5.8%
Gross Profit
$310M
Previous year: $358M
-13.3%
Cash and Equivalents
$559M
Previous year: $836M
-33.1%
Free Cash Flow
$117M
Total Assets
$10.5B
Previous year: $10.5B
+0.8%

Toll Brothers

Toll Brothers

Forward Guidance

Toll Brothers provided guidance for the fourth quarter of fiscal year 2020, including deliveries between 2,400 and 2,550 homes, an average price between $815,000 and $835,000, and an adjusted home sales gross margin of approximately 21.5%.

Positive Outlook

  • Deliveries of between 2,400 and 2,550 homes
  • Average price of between $815,000 and $835,000
  • Adjusted Home Sales Gross Margin of approximately 21.5%
  • SG&A, as a percentage of home sales revenues, of approximately 9.0%
  • Community count growth of at least 10% from FYE 2020 to FYE 2021