Century Communities, Inc. CCS Income Statement

Century communities, inc. (CCS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13	Jun'13
Revenues
Gross margin from home sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,546	10,654
Golf course and other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	700	1,876	2,103	-	1,226	2,525	-	-	-
Total revenues
602,609	792,542	590,362	619,950	533,057	651,946	561,729	531,892	401,846	523,943	379,716	291,824	228,316	297,289	253,413	259,642	184,096	206,265	182,732	189,054	156,438	140,907	91,961	79,853	49,671	-	-
Cost of golf course and other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,046	1,662	1,506	-	2,175	2,154	-	-	-
Selling, general and administrative
73,619	84,538	72,834	75,217	68,936	72,850	70,975	63,634	56,522	62,707	46,165	34,220	33,212	34,712	30,944	31,383	25,185	21,921	22,175	22,812	20,932	15,888	12,584	11,320	7,003	5,682	4,283
Loss on debt extinguishment
-	-	-	-10,832	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventory impairment
781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition expense
-	-	-	-	-	41	58	165	173	1,261	7,205	916	523	-	53	244	-	-	323	15	-	492	119	408	395	329	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	166,923	175,064	147,244	129,687	85,655	71,671	44,277	-	-
Operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,809	13,990	9,194	11,220	6,306	8,182	5,394	3,864	6,371
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	21	16	95	130	68	69	98	53
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	3	3	-	2	11	-	-	-
Equity in income of unconsolidated subsidiaries
-	-	-	-	-	0	0	11,681	3,168	4,529	3,716	2,676	1,255	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
158	-4,691	-56	-519	76	-353	-545	350	-357	663	1,013	824	437	342	385	436	413	723	434	308	317	152	327	129	128	151	92
Gain (loss) on disposition of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-24	130	-	-	55	89	-	-	9
Income before income tax expense
34,088	53,968	34,840	20,830	22,997	36,063	22,858	46,502	23,107	33,848	15,156	23,109	12,051	21,892	19,731	19,097	12,429	20,405	15,945	14,431	9,524	11,017	6,697	8,049	5,196	3,784	6,525
Income tax expense
7,962	610	7,816	5,335	5,880	9,868	5,810	13,309	3,088	16,653	5,686	8,278	3,252	15,711	6,389	5,955	-4,446	7,247	5,362	4,633	3,173	3,828	2,570	2,711	1,828	1,346	1,983
Deferred taxes on conversion to a corporation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	627
Consolidated net income of Century Communities, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,438	3,915
Net income attributable to the non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income
26,126	53,358	27,024	15,495	17,117	26,195	17,048	33,193	20,019	17,195	9,470	14,831	8,799	15,073	13,342	13,142	7,983	13,158	10,583	9,798	6,351	7,189	4,127	5,338	3,368	2,438	3,915
Earnings per share:
Basic
0.79	1.70	0.88	0.51	0.57	0.85	0.56	1.11	0.68	0.62	0.37	0.67	0.40	0.71	0.63	0.62	0.38	-	0.50	0.46	-	-	-	-	-	-	-
Diluted
0.78	1.68	0.87	0.51	0.56	0.84	0.56	1.10	0.67	0.60	0.37	0.66	0.40	0.70	0.63	0.62	0.38	-	0.50	0.46	-	-	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.30	-	0.19	0.30	0.20	0.14	0.32
Weighted average common shares outstanding:
Basic
33,207	32,413	30,587	30,341	30,203	30,689	30,232	29,901	29,515	28,019	25,445	22,146	21,512	20,766	20,673	20,649	20,626	20,608	20,601	20,556	20,509	-	-	-	-	-	-
Diluted
33,476	32,828	30,906	30,568	30,444	31,006	30,554	30,170	29,833	28,407	25,726	22,366	21,722	20,953	20,822	20,747	20,645	20,608	20,601	20,556	20,509	-	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,133	17,674	17,075	17,075	12,165
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,467	6,065
Income attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,424	6,022
Basic and diluted earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.32	0.50
Home Sales [Member]
Total revenues
572,710	775,667	573,860	608,636	523,302	640,187	552,876	522,164	394,831	-	-	-	-	292,398	248,075	257,179	181,081	204,519	179,775	186,808	154,335	134,089	90,735	77,328	49,671	41,494	41,291
Cost of revenues
470,526	632,722	469,834	503,928	433,757	534,695	460,144	427,197	319,583	-	-	233,888	182,324	236,241	197,650	207,883	144,353	162,720	141,452	150,225	124,806	110,019	70,896	58,197	37,274	31,948	30,637
Land Sales And Other [Member]
Total revenues
20,104	2,347	6,083	1,399	1,355	1,327	1,131	1,714	1,459	-	-	-	-	4,891	5,338	2,463	3,015	-	2,257	370	-	-	-	-	-	-	-
Cost of revenues
14,167	2,015	4,624	877	614	822	1,093	1,040	877	-	-	1,746	1,144	4,784	5,420	1,471	2,542	-	2,250	365	-	-	-	-	-	-	-
Homebuilding [Member]
Total revenues
592,814	778,014	579,943	610,035	524,657	641,514	554,007	523,878	396,290	-	-	-	-	297,289	253,413	259,642	184,096	-	-	-	-	-	-	-	-	-	-
Cost of revenues
484,693	634,737	474,458	504,805	434,371	535,517	461,237	428,237	320,460	-	-	235,634	183,468	241,025	203,070	209,354	146,895	-	-	-	-	-	-	-	-	-	-
Financial Services [Member]
Total revenues
9,795	14,528	10,419	9,915	8,400	10,432	7,722	8,014	5,556	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Cost of revenues
9,586	9,825	8,174	7,747	6,829	7,122	6,056	5,385	4,395	-	-	1,445	754	-	-	-	-	-	-	-	-	-	-	-	-	-	-