Kb home (KBH)
Income statement / TTM
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

4,817

4,552

4,342

4,407

4,486

4,547

4,601

4,520

4,421

4,368

4,157

3,926

3,734

3,594

3,388

3,318

3,130

3,032

2,842

2,588

2,530

2,400

2,223

2,183

2,142

2,097

2,056

1,932

1,710

1,560

1,461

1,404

1,373

1,315

1,286

1,420

1,522

1,589

1,597

0

0

0

Revenues

-

-

-

-

-

-

-

-

-

-

4,145

3,915

3,723

3,582

3,376

3,306

3,118

3,020

2,831

2,577

2,519

2,389

2,211

2,171

2,130

2,084

2,044

1,920

1,699

1,548

1,449

1,392

1,362

1,305

1,277

1,412

1,514

1,581

1,590

0

0

0

Construction and land costs

-

-

-

-

-

-

-

-

-

-

3,522

3,328

3,170

3,041

2,831

2,780

2,615

2,539

2,406

2,176

2,108

1,985

1,809

1,776

1,763

1,737

1,728

1,633

1,443

1,332

1,269

1,220

1,218

1,157

1,087

1,196

1,252

1,308

1,359

0

0

0

Loss on loan guaranty

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30

0

0

0

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

0

6

6

8

5

9

14

20

21

22

24

24

30

47

52

58

62

57

68

68

69

66

55

54

49

53

56

60

68

67

0

0

0

Equity in income of unconsolidated joint ventures

15

10

8

11

10

9

8

2

1

2

-2

-2

-3

-5

-1

-1

1

2

2

1

-1

1

0

0

0

-0

-0

2

2

1

21

19

19

-36

-57

-59

-60

-6

-30

0

0

0

Homebuilding pretax loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-184

-182

-146

-88

-182

0

0

0

Financial Services Revenue

-

-

-

-

-

-

-

-

-

-

11

11

11

11

12

11

11

11

10

10

11

11

11

12

12

12

12

11

11

11

11

11

11

10

9

8

8

8

7

0

0

0

Expenses

-

-

-

-

-

-

-

-

-

-

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

2

2

2

2

3

3

3

3

2

2

3

3

3

0

0

0

Equity in income of unconsolidated joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

2

5

7

10

0

0

0

Financial services pretax income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

6

8

10

12

14

0

0

0

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

382

348

312

334

356

367

376

340

314

289

207

181

154

149

164

144

132

127

85

80

94

94

94

92

61

38

12

-21

-46

-79

-70

-72

-112

-181

-199

0

0

-

0

-

-

-

Total pretax loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Income tax expense

84

79

69

73

84

197

218

220

219

109

73

59

48

43

52

48

42

42

-807

-818

-820

-823

1

0

-1

-1

-7

-17

-20

-20

-17

-6

-2

-2

-1

-7

-6

-7

-16

0

0

0

Net Income (Loss) Attributable to Parent

298

268

242

261

271

170

157

120

95

180

133

122

106

105

112

95

89

84

893

898

915

918

93

92

62

39

19

-4

-25

-58

-52

-65

-110

-178

-175

-166

-129

-69

-152

0

0

0

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

89

88

87

86

88

87

87

87

86

85

85

85

84

84

84

89

92

92

91

91

91

91

89

83

83

83

83

79

-

77

-

-

-

77

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

94

93

92

92

96

114

101

101

87

100

98

97

96

95

95

94

99

106

101

101

101

101

102

99

93

109

94

83

79

-

77

-

-

-

77

-

-

-

-

-

-

-

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

77

-

-

76

76

76

76

76

76

76

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

4,801

4,537

4,328

4,393

4,473

4,533

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

3,924

3,708

3,560

3,617

3,685

3,743

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, General and Administrative Expense

516

497

477

464

455

444

444

438

429

426

415

404

394

389

378

375

359

342

326

304

297

288

268

259

257

255

255

251

244

236

221

222

222

220

228

246

266

289

317

0

0

0

Operating Income (Loss)

360

331

290

310

333

345

355

326

302

283

207

182

158

152

166

151

143

138

98

96

112

115

132

134

109

92

60

35

11

-20

-34

-44

-86

-103

-74

-67

-27

-16

-87

0

0

0

Interest income

1

2

2

2

3

3

3

3

2

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

1

2

2

2

0

0

0

Equity in income of unconsolidated joint ventures

0

-1

-1

2

2

2

1

-2

-2

-1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

356

325

291

316

339

351

360

327

301

276

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

15

15

14

13

13

13

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, General and Administrative Expense

4

4

4

3

3

3

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

11

10

10

9

9

9

8

8

8

8

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in income of unconsolidated joint ventures

14

12

9

8

7

7

6

5

4

4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

26

22

20

18

17

16

15

13

13

13

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Homebuilding [Member]
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial services [Member]
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-