Toll brothers, inc. (TOL)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Jul'09
Revenues

7,192

7,223

7,300

7,447

7,330

7,143

6,715

6,305

6,069

5,815

5,642

5,409

5,161

5,169

4,751

4,509

4,246

4,171

4,084

4,113

4,121

3,911

3,605

3,237

2,893

2,674

2,262

2,127

1,985

1,882

1,677

1,517

1,463

1,475

1,450

1,510

1,502

1,494

1,553

0

0

0

Cost of revenues

5,824

5,808

5,792

5,894

5,815

5,673

5,318

4,984

4,763

4,562

4,556

4,371

4,164

4,144

3,690

3,523

3,331

3,269

3,215

3,208

3,217

3,081

2,841

2,569

2,301

2,133

1,816

1,719

1,606

1,532

1,388

1,280

1,250

1,260

1,262

1,311

1,341

1,376

1,524

0

0

0

Selling, general and administrative

764

734

713

700

689

684

665

645

625

605

586

566

548

533

510

491

470

455

450

444

440

432

405

384

359

339

320

306

295

287

281

270

269

261

262

264

257

263

266

0

0

0

Total

-

-

-

-

-

-

-

-

-

-

5,142

4,938

4,713

4,677

4,200

4,014

3,802

3,724

3,666

3,652

3,658

3,514

3,247

2,953

2,661

2,473

2,137

2,026

1,902

1,819

1,668

1,550

1,519

1,522

1,507

1,564

1,592

1,639

1,805

0

0

0

Income from operations

603

680

794

853

826

786

732

675

680

647

499

471

448

492

550

494

444

446

418

460

462

397

358

283

232

201

124

101

83

63

9

-32

-55

-46

-56

-53

-89

-145

-251

0

0

0

Other:
Income from unconsolidated entities

30

24

49

54

52

85

57

65

108

116

130

115

78

40

26

27

24

21

20

15

23

41

43

43

34

14

13

17

19

23

29

34

16

-1

7

-0

12

23

1

0

0

0

Other income - net

66

81

67

69

74

62

48

49

47

51

50

54

54

55

61

59

59

67

67

74

71

66

64

55

64

52

40

33

24

25

31

31

25

23

21

21

24

28

32

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

5

10

16

22

15

0

0

0

Expenses related to early retirement of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-1

0

0

0

-

Income before income taxes

701

787

910

977

953

933

839

789

836

814

680

640

581

589

638

582

528

535

506

550

557

504

466

383

330

267

178

152

127

112

67

28

-18

-29

-54

-57

-77

-117

-218

0

0

0

Income tax provision

166

197

212

231

225

185

210

205

238

278

222

225

202

206

223

206

173

172

159

171

181

164

162

130

118

97

-308

-349

-366

-374

-23

-42

-52

-69

-129

-117

-118

-113

307

0

0

0

Net Income (Loss) Attributable to Parent

534

590

698

745

728

748

629

584

597

535

457

414

379

382

414

376

355

363

347

378

375

340

303

252

211

170

487

502

494

487

90

71

33

39

75

60

40

-3

-526

0

0

0

Other comprehensive income, net of tax:
Change in pension liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-

0

1

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of available-for-sale securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in unrealized income (loss) on derivative held by equity investee

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

-0

-0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income, net

-6

-6

2

2

2

2

1

1

1

1

-0

-0

-0

-0

0

0

0

0

-0

-1

-0

-0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income

528

583

701

748

730

751

630

585

598

536

457

414

378

381

415

376

355

363

346

377

374

339

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share [Abstract]
Basic earnings

0.41

1.42

1.01

0.88

0.76

2.06

1.28

0.73

0.85

1.20

0.91

0.76

0.43

0.68

0.64

0.53

0.42

0.84

0.38

0.38

0.46

0.73

0.55

0.37

0.26

0.55

0.28

0.15

0.03

2.46

0.37

0.10

-0.02

0.09

0.25

-0.12

0.02

0.31

0.16

-0.24

-0.25

-2.93

Diluted earnings

0.41

1.40

1.00

0.87

0.76

2.04

1.26

0.72

0.83

1.15

0.87

0.73

0.42

0.66

0.61

0.51

0.40

0.80

0.36

0.37

0.44

0.71

0.53

0.35

0.25

0.54

0.26

0.14

0.03

2.42

0.36

0.10

-0.02

0.09

0.25

-0.12

0.02

0.31

0.16

-0.24

-0.25

-2.93

Cash dividends declared

-

-

-

-

-

-

-

-

-

-

0.08

0.08

-

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

138

141

144

146

146

148

151

152

155

159

163

163

162

163

165

168

174

176

176

176

176

177

178

178

176

169

169

169

169

168

167

166

166

166

168

166

166

166

165

165

165

161

Weighted Average Number of Shares Outstanding, Diluted

139

143

146

148

148

149

153

155

158

164

171

171

170

171

173

176

182

184

185

184

184

185

186

186

184

183

178

178

171

175

170

168

166

169

169

166

168

164

167

165

165

161

Home Building [Member]
Revenues

7,058

7,080

7,243

7,399

7,287

7,143

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

5,696

5,678

5,749

5,856

5,780

5,673

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land [Member]
Revenues

133

143

56

47

43

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

127

129

43

37

34

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-