Beazer homes usa inc (BZH)
Income statement / TTM
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

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Home construction and land sales expenses

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

-

-

-

1,743,430

-

-

1,755,619

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

-

-

1,875,418

1,856,767

1,816,906

1,822,114

1,822,845

1,792,346

1,706,098

1,627,413

1,540,466

1,465,699

1,436,361

1,463,767

1,356,196

1,315,964

1,333,845

1,287,577

1,220,174

1,160,290

1,064,031

1,005,677

969,654

887,928

822,001

742,405

729,345

0

0

0

Home construction and land sales expenses

-

-

-

-

-

-

-

-

-

-

-

1,572,572

1,543,264

1,509,692

1,509,625

1,502,881

1,485,595

1,406,825

1,351,860

1,281,779

1,212,555

1,184,078

1,192,001

1,097,179

1,073,646

1,098,669

1,070,814

1,040,745

1,007,926

936,217

888,379

864,002

788,621

727,576

661,851

638,471

0

0

0

Inventory impairments and abandonments

0

147,611

148,618

154,949

155,117

7,506

6,499

638

752

0

-

0

0

-

15,282

17,958

6,290

4,465

3,109

5,635

7,396

8,276

8,307

3,325

1,315

2,460

2,633

3,947

9,766

8,911

12,210

17,620

18,671

35,323

32,459

30,304

0

0

0

Gross profit (loss)

330,043

168,518

166,036

175,604

187,084

344,841

345,015

332,510

327,709

320,030

312,864

301,910

301,120

293,288

297,207

302,006

300,461

294,808

272,444

253,052

245,748

244,007

263,459

255,692

241,003

232,716

214,130

175,482

142,598

118,903

105,088

88,032

80,636

59,102

48,095

60,570

0

0

0

Commissions

82,876

80,130

79,802

79,742

81,047

82,383

81,002

77,308

76,546

75,844

74,811

73,332

72,059

70,009

70,460

70,738

70,484

67,871

65,023

60,930

58,006

57,133

58,028

54,755

53,511

54,101

52,922

51,469

49,167

45,856

43,585

42,167

39,234

36,092

32,711

0

0

0

-

General and administrative expenses

165,106

162,428

161,371

164,811

166,535

170,015

168,658

165,234

163,555

162,803

161,906

159,886

159,549

158,347

153,628

151,683

148,895

142,724

142,496

141,268

139,593

139,494

136,463

133,460

127,078

123,245

121,163

112,406

110,661

108,185

110,051

112,614

123,318

133,067

137,376

0

0

0

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,988

13,338

12,760

12,663

12,713

13,279

13,161

12,714

12,976

12,784

12,935

13,725

13,822

13,510

12,962

11,879

10,751

10,253

9,980

0

0

0

Depreciation and amortization

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

65,918

-89,456

-89,896

-82,439

-74,402

78,373

81,548

75,869

73,858

67,544

62,138

55,193

55,933

51,452

59,325

65,432

66,819

70,225

51,587

38,094

35,486

34,667

55,689

54,316

47,700

42,394

27,261

-1,328

-30,955

-48,960

-62,058

-79,711

-93,795

-120,808

-132,245

-127,468

0

0

0

Equity in income of unconsolidated entities

521

455

404

48

-104

71

34

460

471

248

371

273

177

93

131

230

321

454

536

6,701

6,467

6,368

6,545

314

85

170

-113

123

481

417

304

163

178

245

560

362

0

0

0

Gain on extinguishment of debt

0

-

-

-1,361

0

-

-27,839

-22,971

-22,971

-38,534

-12,630

-26,956

-26,527

-12,595

-13,423

-2,110

-2,539

-908

-80

-19,764

-19,917

0

-

0

0

-

-

0

0

-

-

0

0

-

-2,909

-11,954

0

0

0

Other expense, net

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-55,827

-58,295

-58,165

-61,635

-64,403

-66,473

-69,119

-68,950

-69,231

-62,432

-62,224

-62,989

0

0

0

Income (loss) from continuing operations before income taxes

36,330

-117,445

-116,638

-84,563

-76,311

75,307

49,438

45,507

40,666

16,079

34,649

10,640

9,240

15,989

21,703

38,742

39,372

42,627

22,030

11,623

-15,425

-21,750

-6,874

-18,281

-9,193

-20,367

-35,653

-108,828

-140,865

-160,113

-175,970

-151,245

-165,500

-183,002

-196,818

-202,049

0

0

0

Expense (benefit) from income taxes

8,828

-33,500

-37,200

-63,140

-56,692

-17,522

94,484

117,348

118,822

113,346

2,700

13,169

12,776

13,342

16,498

-321,811

-327,260

-323,257

-324,569

-40,705

-42,374

-42,535

-41,797

-4,244

-2,907

-3,194

-3,489

-4,937

-4,360

-4,853

-40,347

-33,642

-30,198

-31,788

3,366

-20,860

0

0

0

Income (loss) from continuing operations

27,508

-83,939

-79,421

-21,401

-19,597

92,851

-45,046

-71,837

-78,152

-97,263

31,953

-2,529

-3,536

2,647

5,205

360,518

366,632

365,884

346,599

52,363

26,949

20,785

34,923

-14,037

-6,286

-17,173

-32,164

-103,891

-136,505

-155,260

-135,623

-117,603

-135,302

-151,214

-200,184

-181,189

0

0

0

Loss from discontinued operations, net of tax

-117

-146

-99

57

60

32

-329

-489

-460

-442

-140

-166

-500

-382

-512

1,284

1,563

1,549

-2,505

-4,677

-3,793

-3,604

-540

521

-663

-1,445

-1,704

-8,158

-9,640

-11,193

-9,703

-4,666

-6,203

-4,098

-4,675

-8,310

0

0

0

Net income (loss)

27,391

-84,085

-79,520

-21,344

-19,537

92,883

-45,375

-72,326

-78,612

-97,705

31,813

-2,695

-4,036

2,265

4,693

361,802

368,195

367,433

344,094

47,686

23,156

17,181

34,383

-13,516

-6,949

-18,618

-33,868

-112,049

-146,145

-166,453

-145,326

-122,269

-141,505

-155,312

-204,859

-189,499

0

0

0

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

27,391

-84,085

-79,520

-21,344

-19,537

92,883

-45,375

-72,326

-78,612

-97,705

31,813

3,941

-4,416

0

-

0

0

-

344,094

47,686

23,156

17,181

34,383

-13,516

-6,949

-18,618

-33,868

-112,049

-146,145

-166,453

-145,326

-122,269

-141,505

-155,312

-204,859

-189,499

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,276

0

0

-1,070

-1,276

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Comprehensive Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-