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Taylor Morrison Home Corp (TMHC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Total revenue  1,995.01,703.12,505.41,858.81,719.31,417.81,557.51,699.4
            Total revenue growth  16.0%20.1%60.9%9.4%12.6%5.4%6.2%53.8%
Total cost of revenues  1,453.51,310.01,953.11,466.31,390.61,143.41,264.91,389.7
    Gross margin  541.5393.1552.3392.5328.7274.4292.6309.7
            Gross margin  27.1%23.1%22.0%21.1%19.1%19.4%18.8%18.2%
Sales, commissions and other marketing costs  96.189.1119.797.297.686.095.1102.0
General and administrative expenses  69.468.166.070.470.061.648.145.2
Net loss/(income) from unconsolidated entities  3.6-1.8-1.9-1.5-2.15.72.33.0
Interest expense/(income), net  5.24.33.20.70.0-0.1-0.4-0.3
Other expense, net  11.00.522.70.00.01.015.71.8
(Gain)/loss on extinguishment of debt, net  -13.5       
Transaction expenses        17.34.8
    Income before income taxes  293.2178.5282.7172.5124.8102.496.7115.2
Income tax provision  98.454.459.953.138.529.322.433.8
    Net income before allocation to non-controlling interests  293.2178.5282.7172.5124.8102.496.7115.2
Net income attributable to non-controlling interests — joint ventures    -19.3   -6.1 
    Net income available to Taylor Morrison Home Corporation  291.0176.7272.7168.1124.198.094.4114.8
   
Earnings per common share          
Basic (in dollars per share)  0.00.00.00.00.00.00.00.0
Diluted (in dollars per share)  0.00.00.00.00.00.00.00.0
   
Weighted average number of shares of common stock:          
Basic (in shares)  117.9121.2126.1124.4128.4128.9127.8129.8
Diluted (in shares)  118.9122.7128.0125.8130.3131.2129.2131.4

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