Kb home (KBH)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Aug'09
Revenue from Contract with Customer, Excluding Assessed Tax

1,075,935

1,558,675

1,160,786

1,021,803

811,483

1,348,609

1,225,347

1,101,423

871,623

1,403,138

1,144,001

1,002,794

818,596

1,191,942

913,283

811,050

678,371

985,783

843,157

622,969

580,121

796,041

589,214

565,007

450,687

618,531

548,974

524,406

405,219

578,201

424,504

302,852

254,558

479,872

367,316

271,738

196,940

450,963

501,003

374,052

263,978

458,451

Revenues

-

-

-

-

-

-

-

-

-

-

1,140,787

1,000,072

816,246

1,188,628

910,111

808,462

675,742

982,091

840,204

620,804

577,888

792,749

586,231

562,396

448,267

614,574

545,800

521,788

402,816

574,377

421,555

300,605

251,895

475,746

364,532

269,983

195,301

447,917

498,821

372,514

262,511

456,348

Construction and land costs

-

-

-

-

-

-

-

-

-

-

955,001

846,596

698,080

1,023,079

760,490

688,714

568,818

813,392

709,148

524,410

492,418

680,393

479,424

456,560

369,274

504,442

446,381

442,998

343,265

495,816

351,356

253,041

231,832

433,195

302,908

250,381

170,796

363,092

411,813

306,843

226,540

414,575

Loss on loan guaranty

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,565

0

14,572

22,758

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-5,685

0

0

6,307

233

0

1,970

3,697

4,006

4,394

8,118

5,338

4,461

6,455

8,558

11,276

21,617

11,326

14,507

15,240

15,989

23,060

14,469

16,286

12,302

12,342

13,121

11,439

16,199

16,183

16,518

19,407

15,379

Equity in income of unconsolidated joint ventures

5,127

4,822

3,332

2,131

396

2,676

6,078

1,039

-426

1,904

-154

315

760

-2,985

-404

-1,022

-1,190

645

236

1,540

67

555

-1,028

-684

2,584

-356

-662

-571

656

-374

2,397

-154

-72

19,312

64

-92

-55,837

-1,578

-1,947

-1,548

-1,184

-26,315

Homebuilding pretax loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-47,372

-

-10,716

-70,433

-114,751

11,793

-9,121

-34,784

-56,399

-82,668

Financial Services Revenue

-

-

-

-

-

-

-

-

-

-

3,214

2,722

2,350

3,314

3,172

2,588

2,629

3,692

2,953

2,165

2,233

3,292

2,983

2,611

2,420

3,957

3,174

2,618

2,403

3,824

2,949

2,247

2,663

4,126

2,784

1,755

1,639

3,046

2,182

1,538

1,467

2,103

Expenses

-

-

-

-

-

-

-

-

-

-

890

816

819

1,196

891

871

859

909

910

928

964

883

859

852

852

807

764

636

835

754

709

693

835

1,031

829

787

865

480

754

992

893

915

Equity in income of unconsolidated joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

142

-

-888

661

-149

1,083

996

3,629

1,321

4,432

Financial services pretax income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,970

-

1,067

1,629

625

3,649

2,424

4,175

1,895

5,620

Income (Loss) from Continuing Operations before Income Taxes, Domestic

68,848

164,967

91,936

56,761

34,511

128,936

114,676

78,308

46,045

137,346

79,208

51,982

21,459

55,028

53,463

24,797

16,027

69,917

33,954

12,673

10,499

28,601

28,661

26,924

10,763

28,316

26,578

-4,173

-12,358

2,424

-7,439

-28,636

-45,402

11,411

-9,649

-68,804

-114,126

-

-6,697

-

-

-

Total pretax loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-30,609

-54,504

-77,048

Income tax expense

9,100

41,800

23,800

9,300

4,500

32,100

27,200

21,000

117,300

53,000

29,000

20,200

7,200

17,500

14,100

9,200

2,900

25,900

10,700

3,100

2,700

-824,200

300

300

200

200

-700

-1,200

100

-5,300

-10,700

-4,500

400

-2,500

0

-300

400

-2,000

-5,300

100

200

-11,000

Net Income (Loss) Attributable to Parent

59,748

123,167

68,136

47,461

30,011

96,836

87,476

57,308

-71,255

84,346

50,208

31,782

14,259

37,528

39,363

15,597

13,127

44,017

23,254

9,573

7,799

852,801

28,361

26,624

10,563

28,116

27,278

-2,973

-12,458

7,724

3,261

-24,136

-45,802

13,911

-9,649

-68,504

-114,526

17,442

-1,397

-30,709

-54,704

-66,048

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.66

1.39

0.77

0.54

0.34

1.11

0.99

0.65

-0.82

0.97

0.58

0.37

0.17

0.44

0.46

0.18

0.15

0.49

0.25

0.10

0.08

9.52

0.31

0.30

0.13

0.36

0.32

-0.04

-0.16

-

0.04

-

-

-

-0.13

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.63

1.30

0.73

0.51

0.31

1.09

0.87

0.57

-0.82

0.86

0.51

0.33

0.15

0.39

0.42

0.17

0.14

0.44

0.23

0.10

0.08

8.58

0.28

0.27

0.12

0.36

0.30

-0.04

-0.16

-

0.04

-

-

-

-0.13

-

-

-

-

-

-

-

Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

89,842

89,109

88,262

87,641

86,972

88,405

87,951

87,581

87,155

86,827

85,974

85,445

85,122

84,932

84,457

84,196

89,239

92,202

92,065

91,995

91,954

91,993

91,793

89,529

83,745

83,800

83,714

83,605

79,401

-

77,127

-

-

-

77,047

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

94,205

93,182

92,842

92,366

96,962

114,850

101,072

101,159

87,155

100,347

98,912

97,732

96,273

95,762

95,203

94,720

99,427

106,310

101,874

101,544

101,700

101,732

102,070

99,508

93,946

109,183

94,047

83,605

79,401

-

77,358

-

-

-

77,047

-

-

-

-

-

-

-

Basic and diluted loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.31

-0.59

-

-

-0.89

-1.49

0.23

-0.02

-0.40

-0.71

-0.87

Basic and diluted average shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

77,105

77,090

-

-

76,991

76,974

76,959

76,909

76,854

76,834

76,329

Cash dividends declared per common share (in dollars per share)

0.09

-

0.09

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.02

-

0.02

0.02

0.06

-

0.06

0.06

0.06

-

0.06

0.06

0.06

0.06

Home Building [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,072,382

1,553,344

1,156,855

1,018,671

808,788

1,344,042

1,221,875

1,098,673

869,205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

886,053

1,250,575

943,754

843,744

670,855

1,101,689

1,001,509

911,244

729,478

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, General and Administrative Expense

126,134

140,302

127,626

122,828

106,594

120,446

114,753

113,231

95,724

120,493

109,095

103,917

92,889

109,555

98,144

93,810

87,932

98,320

95,074

78,532

71,072

82,308

72,897

71,544

61,274

63,156

63,456

70,099

59,097

62,999

59,332

63,100

51,212

48,281

60,185

62,520

49,605

55,725

78,602

82,990

72,203

83,878

Operating Income (Loss)

60,195

162,467

85,475

52,099

31,339

121,907

105,613

74,198

44,003

131,876

76,691

49,559

25,277

55,994

51,477

25,938

18,992

70,379

35,982

17,862

14,398

30,048

33,910

34,292

17,719

46,976

35,963

8,691

454

15,562

10,867

-15,536

-31,149

835

1,439

-57,490

-47,858

29,100

8,406

-17,319

-36,232

-42,105

Interest income

935

413

201

439

1,105

775

458

1,278

1,003

493

347

202

198

134

109

134

152

116

87

152

103

50

110

115

168

163

193

232

204

155

117

111

135

95

123

270

383

470

603

601

424

1,131

Equity in income of unconsolidated joint ventures

1,905

-390

-384

-369

-406

-260

3,493

-322

-845

-730

-814

-596

731

-

-

-

-

-

-

-

-

-

-

-

2,590

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Domestic

63,035

155,690

85,292

52,169

32,038

122,422

109,564

75,154

44,161

131,639

76,224

49,165

19,899

-

-

-

-

-

-

-

-

-

-

-

9,201

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Service [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

3,553

5,331

3,931

3,132

2,695

4,567

3,472

2,750

2,418

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, General and Administrative Expense

962

1,266

1,003

1,040

1,024

989

945

957

953

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

2,591

4,065

2,928

2,092

1,671

3,578

2,527

1,793

1,465

3,073

2,324

1,906

1,531

-

-

-

-

-

-

-

-

-

-

-

1,568

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in income of unconsolidated joint ventures

3,222

5,212

3,716

2,500

802

2,936

2,585

1,361

419

2,634

660

911

29

-

-

-

-

-

-

-

-

-

-

-

-6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Domestic

5,813

9,277

6,644

4,592

2,473

6,514

5,112

3,154

1,884

5,707

2,984

2,817

1,560

-

-

-

-

-

-

-

-

-

-

-

1,562

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Homebuilding [Member]
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

448,267

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial services [Member]
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,420

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-