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HOVNANIAN ENTERPRISES INC (HOV)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 703.7 | 515.4 | 886.8 | 767.6 | 702.5 | 565.3 | 814.3 | 690.7 |
| Revenue growth | 0.2% | -8.8% | 8.9% | 11.1% | -0.1% | -1.6% | 19.2% | 10.0% |
| Cost of goods sold | 637.3 | 478.6 | 773.0 | 642.8 | 595.6 | 508.3 | 706.7 | 615.8 |
| Gross profit | 66.4 | 36.8 | 113.8 | 124.8 | 106.9 | 57.0 | 107.7 | 74.9 |
| Gross margin | 9.4% | 7.1% | 12.8% | 16.3% | 15.2% | 10.1% | 13.2% | 10.8% |
| Selling, general and administrative [+] | 25.1 | 25.5 | 26.7 | 24.8 | 21.7 | 29.4 | 25.5 | 17.3 |
| General and administrative | 25.1 | 25.5 | 26.7 | 24.8 | 21.7 | 29.4 | 25.5 | 17.3 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 5.4 | 7.2 | 5.1 | 12.6 | 3.2 | 8.2 | -0.7 | 5.0 |
| Other operating expenses | -0.1 | -0.2 | 16.2 | 0.3 | 13.9 | -0.1 | 60.1 | 0.5 |
| EBITDA [+] | 51.3 | 20.1 | 77.5 | 113.9 | 75.8 | 37.0 | 22.5 | 63.4 |
| EBITDA growth | -32.3% | -45.8% | 244.7% | 79.7% | 129.5% | 20.1% | -49.3% | 187.4% |
| EBITDA margin | 7.3% | 3.9% | 8.7% | 14.8% | 10.8% | 6.6% | 2.8% | 9.2% |
| Depreciation and amortization | 4.5 | 1.4 | 1.4 | 1.5 | 1.3 | 1.2 | 1.2 | 1.3 |
| EBIT [+] | 46.8 | 18.7 | 76.0 | 112.3 | 74.5 | 35.9 | 21.3 | 62.1 |
| EBIT growth | -37.2% | -47.9% | 257.1% | 80.9% | 136.1% | 21.6% | -50.4% | 200.1% |
| EBIT margin | 6.7% | 3.6% | 8.6% | 14.6% | 10.6% | 6.3% | 2.6% | 9.0% |
| Interest expense | 0.7 | 0.6 | 15.5 | 0.4 | 0.4 | 0.5 | 52.7 | 0.6 |
| Interest expense | 0.7 | 0.6 | 15.5 | 0.4 | 0.4 | 0.5 | 52.7 | 0.6 |
| Other income (expense), net [+] | | | 31.0 | | 6.8 | | 108.9 | 0.3 |
| Gain (loss) on debt retirement | | | | | -6.8 | | -3.4 | -0.3 |
| Pre-tax income | 46.1 | 18.0 | 91.5 | 111.9 | 80.9 | 35.4 | 77.4 | 61.8 |
| Income taxes | 12.0 | -0.7 | 35.8 | 29.3 | 18.5 | 10.6 | 25.0 | 14.1 |
| Tax rate | 26.0% | | 39.2% | 26.2% | 22.9% | 29.9% | 32.2% | 22.8% |
| Net income | 31.5 | 16.0 | 53.0 | 79.9 | 59.8 | 22.1 | 52.5 | 47.7 |
| Net margin | 4.5% | 3.1% | 6.0% | 10.4% | 8.5% | 3.9% | 6.4% | 6.9% |
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| Basic EPS [+] | $5.10 | $2.59 | $8.23 | $12.33 | $9.34 | $3.47 | $8.35 | $7.55 |
| Growth | -45.4% | -25.1% | -1.4% | 63.2% | -88.1% | -99.9% | 27.1% | 204.9% |
| Diluted EPS [+] | $4.87 | $2.48 | $7.87 | $12.22 | $9.23 | $3.41 | $8.21 | $7.41 |
| Growth | -47.2% | -27.1% | -4.1% | 64.8% | -88.0% | 11.8% | 33.0% | 214.6% |
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| Shares outstanding (basic) [+] | 6.2 | 6.2 | 6.4 | 6.5 | 6.4 | 6.4 | 6.3 | 6.3 |
| Growth | -3.6% | -3.2% | 2.4% | 2.7% | 2.4% | 101264.4% | 1.6% | 1.8% |
| Shares outstanding (diluted) [+] | 6.5 | 6.5 | 6.7 | 6.5 | 6.5 | 6.5 | 6.4 | 6.4 |
| Growth | -0.2% | -0.5% | 5.2% | 1.7% | 1.7% | 4.4% | -2.9% | -1.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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