Century communities, inc. (CCS)
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'14Sep'13Jun'13
Revenues
Gross margin from home sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Golf course and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,905

7,730

0

-

0

0

-

-

-

Total revenues

2,605,463

2,535,911

2,395,315

2,366,682

2,278,624

2,147,413

2,019,410

1,837,397

1,597,329

1,423,799

1,197,145

1,070,842

1,038,660

994,440

903,416

832,735

762,147

734,489

669,131

578,360

469,159

362,392

0

0

0

-

-

Cost of golf course and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,389

7,497

0

-

0

0

-

-

-

Selling, general and administrative

306,208

301,525

289,837

287,978

276,395

263,981

253,838

229,028

199,614

176,304

148,309

133,088

130,251

122,224

109,433

100,664

92,093

87,840

81,807

72,216

60,724

46,795

36,589

28,288

0

0

0

Loss on debt extinguishment

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventory impairment

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition expense

-

-

-

-

-

437

1,657

8,804

9,555

9,905

8,697

1,736

0

-

0

0

-

-

0

0

-

1,414

1,251

0

0

0

-

Total operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

618,918

537,650

434,257

331,290

0

0

0

-

-

Operating income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50,213

40,710

34,902

31,102

23,746

23,811

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

183

262

309

362

365

288

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

19

0

-

0

0

-

-

-

Equity in income of unconsolidated subsidiaries

-

-

-

-

-

14,849

19,378

23,094

14,089

12,176

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-5,108

-5,190

-852

-1,341

-472

-905

111

1,669

2,143

2,937

2,616

1,988

1,600

1,576

1,957

2,006

1,878

1,782

1,211

1,104

925

736

735

500

0

0

0

Gain (loss) on disposition of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

Income before income tax expense

143,726

132,635

114,730

102,748

128,420

128,530

126,315

118,613

95,220

84,164

72,208

76,783

72,771

73,149

71,662

67,876

63,210

60,305

50,917

41,669

35,287

30,959

23,726

23,554

0

0

0

Income tax expense

21,723

19,641

28,899

26,893

34,867

32,075

38,860

38,736

33,705

33,869

32,927

33,630

31,307

23,609

15,145

14,118

12,796

20,415

16,996

14,204

12,282

10,937

8,455

7,868

0

0

0

Deferred taxes on conversion to a corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Consolidated net income of Century Communities, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net income attributable to the non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net income

122,003

112,994

85,831

75,855

93,553

96,455

87,455

79,877

61,515

50,295

48,173

52,045

50,356

49,540

47,625

44,866

41,522

39,890

33,921

27,465

23,005

20,022

15,271

15,059

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Basic and diluted earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.32

0.50

Home Sales [Member]
Total revenues

2,530,873

2,481,465

2,345,985

2,325,001

2,238,529

2,110,058

0

0

0

-

-

-

-

978,733

890,854

822,554

752,183

725,437

655,007

565,967

456,487

351,823

259,228

209,784

0

0

0

Cost of revenues

2,077,010

2,040,241

1,942,214

1,932,524

1,855,793

1,741,619

0

0

0

-

-

850,103

824,098

786,127

712,606

656,408

598,750

579,203

526,502

455,946

363,918

276,386

198,315

158,056

0

0

0

Land Sales And Other [Member]
Total revenues

29,933

11,184

10,164

5,212

5,527

5,631

0

0

0

-

-

-

-

15,707

13,073

8,105

0

-

0

0

-

-

-

-

-

-

-

Cost of revenues

21,683

8,130

6,937

3,406

3,569

3,832

0

0

0

-

-

13,094

12,819

14,217

11,683

6,628

0

-

0

0

-

-

-

-

-

-

-

Homebuilding [Member]
Total revenues

2,560,806

2,492,649

2,356,149

2,330,213

2,244,056

2,115,689

0

0

0

-

-

-

-

994,440

0

0

0

-

-

-

-

-

-

-

-

-

-

Cost of revenues

2,098,693

2,048,371

1,949,151

1,935,930

1,859,362

1,745,451

0

0

0

-

-

863,197

836,917

800,344

0

0

0

-

-

-

-

-

-

-

-

-

-

Financial Services [Member]
Total revenues

44,657

43,262

39,166

36,469

34,568

31,724

0

0

0

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Cost of revenues

35,332

32,575

29,872

27,754

25,392

22,958

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-