Beazer homes usa inc (BZH)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Jun'10
Total revenue

489,413

417,804

-

482,738

421,260

402,040

-

511,521

455,178

372,489

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Home construction and land sales expenses

410,568

354,667

-

-

356,329

340,378

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

-

-

-

410,974

-

-

635,749

428,109

380,101

311,660

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

-

-

478,588

425,468

339,241

632,121

459,937

385,607

344,449

632,852

429,438

299,359

265,764

545,905

354,671

270,021

293,170

438,334

314,439

287,902

246,902

370,931

254,555

191,643

188,548

334,908

172,829

125,716

108,952

321,848

Home construction and land sales expenses

-

-

-

-

-

-

-

-

-

-

-

399,675

357,788

285,578

529,531

370,367

324,216

285,511

522,787

353,081

245,446

230,546

452,706

283,857

216,969

238,469

357,884

260,324

241,992

210,614

327,815

227,505

170,283

162,776

303,438

152,124

109,238

97,051

280,058

Inventory impairments and abandonments

0

0

0

0

147,611

1,007

6,331

168

0

0

-

470

282

-

184

11,917

1,825

1,356

2,860

249

0

0

5,386

2,010

880

31

404

0

2,025

204

1,718

5,819

1,170

3,503

7,128

6,870

17,822

639

4,973

Gross profit (loss)

78,845

63,137

116,297

71,764

-82,680

60,655

125,865

83,244

75,077

60,829

113,360

78,443

67,398

53,663

102,406

77,653

59,566

57,582

107,205

76,108

53,913

35,218

87,813

68,804

52,172

54,670

80,046

54,115

43,885

36,084

41,398

21,231

20,190

22,269

24,342

13,835

-1,344

11,262

36,817

Commissions

18,744

16,065

29,837

18,230

15,998

15,737

29,777

19,535

17,334

14,356

26,083

18,773

16,632

13,323

24,604

17,500

14,582

13,774

24,882

17,246

11,969

10,926

20,789

14,322

11,096

11,821

17,516

13,078

11,686

10,642

16,063

10,776

8,375

8,371

14,645

7,843

5,233

4,990

-

General and administrative expenses

40,050

39,699

44,608

40,749

37,372

38,642

48,048

42,473

40,852

37,285

44,624

40,794

40,100

36,388

42,604

40,457

38,898

31,669

40,659

37,669

32,727

31,441

39,431

35,994

32,628

28,410

36,428

29,612

28,795

26,328

27,671

27,867

26,319

28,194

30,234

38,571

36,068

32,503

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52,850

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,991

4,719

3,497

2,781

2,341

4,141

3,400

2,831

2,907

4,023

2,953

3,093

2,715

4,174

3,743

3,190

2,403

3,626

2,660

2,062

1,905

3,353

Depreciation and amortization

3,627

3,427

-

3,242

2,900

2,770

-

3,656

3,066

2,507

-

3,307

3,155

2,677

-

3,387

3,056

2,991

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

16,424

3,946

36,005

9,543

-138,950

3,506

43,462

17,580

13,825

6,681

37,783

15,569

7,511

1,275

30,838

16,309

3,030

9,148

36,945

17,696

6,436

-9,490

23,452

15,088

5,617

11,532

22,079

8,472

311

-3,601

-6,510

-21,155

-17,694

-16,699

-24,163

-35,239

-44,707

-28,136

-19,386

Equity in income of unconsolidated entities

147

-13

88

299

81

-64

-268

147

256

-101

158

158

33

22

60

62

-51

60

159

153

82

142

6,324

-81

-17

319

93

-310

68

36

329

48

4

-77

188

63

71

238

-10

Gain on extinguishment of debt

0

-

-

358

216

-

-1,935

0

0

-25,904

2,933

0

-15,563

0

-11,393

429

-1,631

-828

-80

0

0

0

-

-19,764

-153

-

-

0

-3,638

-

-

0

-2,747

-

0

95

-102

-2,902

-9,045

Other expense, net

1,786

1,340

-

755

337

42

-

30

1,453

3,145

-

2,871

3,940

5,196

-

5,344

6,558

6,565

-

5,763

8,473

9,434

-

10,205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,727

-15,757

-12,307

-14,036

-16,195

-15,627

-15,777

-16,804

-18,265

-18,273

-15,608

-17,085

-11,466

-18,065

-16,373

Income (loss) from continuing operations before income taxes

14,785

2,593

9,507

9,445

-138,990

3,400

41,582

17,697

12,628

-22,469

37,651

12,856

-11,959

-3,899

13,642

11,456

-5,210

1,815

30,681

12,086

-1,955

-18,782

20,274

-14,962

-8,280

-3,906

8,867

-5,874

-19,454

-19,192

-64,308

-37,911

-38,702

-35,049

-39,583

-52,166

-56,204

-48,865

-44,814

Expense (benefit) from income taxes

4,170

-200

7,038

-2,180

-38,158

-3,900

-18,902

4,268

1,012

108,106

3,962

5,742

-4,464

-2,540

14,431

5,349

-3,898

616

-323,878

-100

105

-696

-40,014

-1,769

-56

42

-2,461

-432

-343

-253

-3,909

145

-836

-35,747

2,796

3,589

-2,426

-593

-21,430

Income (loss) from continuing operations

10,615

2,804

2,464

11,625

-100,832

7,322

60,484

13,429

11,616

-130,575

33,693

7,114

-7,495

-1,359

-789

6,107

-1,312

1,199

354,524

12,221

-2,060

-18,086

60,288

-13,193

-8,224

-3,948

11,328

-5,442

-19,111

-18,939

-60,399

-38,056

-37,866

698

-42,379

-55,755

-53,778

-48,272

-23,384

Loss from discontinued operations, net of tax

-1

-58

-35

-23

-30

-11

121

-20

-58

-372

-39

9

-40

-70

-65

-325

78

-200

1,731

-46

64

-4,254

-441

838

253

-1,190

620

-346

-529

-1,449

-5,834

-1,828

-2,082

41

-797

-3,365

23

-536

-4,432

Net income (loss)

10,614

2,746

2,429

11,602

-100,862

7,311

60,605

13,409

11,558

-130,947

33,654

7,123

-7,535

-1,429

-854

5,782

-1,234

999

356,255

12,175

-1,996

-22,340

59,847

-12,355

-7,971

-5,138

11,948

-5,788

-19,640

-20,388

-66,233

-39,884

-39,948

739

-43,176

-59,120

-53,755

-48,808

-27,816

Weighted average number of shares:
Basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

31,893

-

-

31,808

-

-

-

-

-

-

-

25,320

25,009

-

24,770

24,654

24,294

-

19,810

-

-

-

73,982

73,930

-

-

Basic (in shares)

29,868

29,746

29,703

30,250

30,714

31,801

32,222

32,147

32,140

32,055

-

31,971

31,969

-

-

31,813

-

31,757

31,093

26,482

26,480

26,457

-

26,421

-

-

-

-

-

-

-

-

15,711

14,833

-

-

-

73,878

68,310

Diluted (in shares)

29,975

30,138

29,210

30,489

30,714

32,055

31,062

32,726

32,721

32,055

-

32,375

31,969

-

-

31,820

-

31,844

42,351

31,800

26,480

26,457

-

26,421

-

-

-

-

-

-

-

-

15,711

17,421

-

-

-

73,878

68,310

Basic income (loss) per share:
Continuing Operations (in dollars per share)

-

0.09

-

0.38

-

0.23

-

0.42

0.36

-4.07

-

-

-

-

-

-

-0.04

-

-

-

-

-

-

-

-0.32

-0.16

-

-0.22

-0.78

-0.78

-

-1.92

-

-

-

-0.75

-0.73

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations (in dollars per share)

-

0.00

-

0.00

-

0.00

-

0.00

0.00

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.05

-

-0.01

-0.02

-0.06

-

-0.09

-

-

-

-0.05

0.00

-

-

Total (in dollars per share)

-

0.09

-

0.38

-

0.23

-

0.42

0.36

-4.08

-

-

-

-

-

-

-0.04

-

-

-

-

-

-

-

-0.31

-0.21

-

-0.23

-0.80

-0.84

-

-2.01

-

-

-

-0.80

-0.73

-

-

Continuing Operations (in dollars per share)

0.36

-

-

-

-3.28

-

-

-

-

-

1.05

0.22

-0.23

-0.04

-

0.19

-

0.04

12.84

0.46

-0.08

-0.68

-

-0.50

-

-

-

-

-

-

-

-

-2.41

0.05

-

-

-

-0.65

-0.34

Discontinued operations (in dollars per share)

0.00

-

-

-

0.00

-

-

-

-

-

0.00

0.00

0.00

0.00

-

-0.01

-

-0.01

0.07

0.00

0.00

-0.16

-

0.03

-

-

-

-

-

-

-

-

-0.13

0.00

-

-

-

-0.01

-0.07

Total (in dollars per share)

0.36

-

-

-

-3.28

-

-

-

-

-

1.05

0.22

-0.23

-0.04

-

0.18

-

0.03

12.91

0.46

-0.08

-0.84

-

-0.47

-

-

-

-

-

-

-

-

-2.54

0.05

-

-

-

-0.66

-0.41

Diluted income (loss) per share:
Continuing operations (in dollars per share)

0.35

0.09

0.08

0.38

-3.28

0.23

-

0.41

0.36

-

-

0.22

-0.23

-

-

0.19

-

0.04

11.29

0.38

-0.08

-0.68

-

-0.50

-

-

-

-

-

-

-

-

-2.41

0.04

-

-

-

-0.65

-0.34

Discontinued operations (in dollars per share)

0.00

0.00

-0.01

0.00

0.00

0.00

-

0.00

-0.01

-

-

0.00

0.00

-

-

-0.01

-

-0.01

0.08

0.00

0.00

-0.16

-

0.03

-

-

-

-

-

-

-

-

-0.13

0.00

-

-

-

-0.01

-0.07

Total (in dollars per share)

0.35

0.09

0.07

0.38

-3.28

0.23

-

0.41

0.35

-

-

0.22

-0.23

-

-

0.18

-

0.03

11.37

0.38

-0.08

-0.84

-

-0.47

-

-

-

-

-

-

-

-

-2.54

0.04

-

-

-

-0.66

-0.41

Net income

10,614

2,746

2,429

11,602

-100,862

7,311

60,605

13,409

11,558

-130,947

33,654

7,123

-7,535

-1,429

-

5,782

-1,234

-

356,255

12,175

-1,996

-22,340

59,847

-12,355

-7,971

-5,138

11,948

-5,788

-19,640

-20,388

-66,233

-39,884

-39,948

739

-43,176

-59,120

-53,755

-48,808

-27,816

Change in unrealized loss related to available-for-sale securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,070

206

-1,276

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Comprehensive Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,175

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-926

-22,134

-

-12,355

-7,971

-5,138

-

-

-

-

-

-

-

-

-

-

-

-

-