TRI Pointe Group, Inc. TPH Income Statement

Tri pointe group, inc. (TPH)

Income statement / TTM

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	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Revenues:
Fee building
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0
Total revenues
3,185	3,083	3,074	3,101	3,173	3,262	3,258	3,201	3,000	2,810	2,456	2,320	2,374	2,405	2,510	2,576	2,446	2,400	2,155	1,985	1,832	1,703	1,940	1,786	1,494	1,274	1,450	1,136	1,093	1,070	0	0	0
Expenses:
Other operations expense
2	2	3	3	3	3	2	2	2	2	2	2	2	2	4	4	4	4	2	2	2	3	3	0	0	-	0	-	-	-	-	-	-
Fee building
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0
Sales and marketing
198	195	192	189	187	187	173	162	148	137	129	128	128	127	127	126	119	116	109	107	105	103	139	136	114	94	103	79	78	78	0	0	0
General and administrative
158	157	157	157	156	155	147	142	139	137	135	133	130	124	127	123	121	120	108	102	92	82	104	103	88	74	98	80	77	75	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	9	9	10	9	0	0	-	0	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,312	1,031	993	971	0	0	0
Homebuilding income from operations
300	253	240	240	289	353	386	421	388	343	262	199	264	295	338	362	335	314	257	213	158	147	-198	-200	-228	-239	137	104	100	98	0	0	0
Equity in loss of unconsolidated entities
-0	-0	-0	-0	0	-0	-13	-13	-12	-11	1	1	0	0	1	1	1	1	-0	-0	-0	-0	-0	0	0	-	0	-	-	-	-	-	-
Transaction expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
Other income (expense), net
0	6	6	5	5	-0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-1	-1	1	1	3	2	-1	-1	-1	-1	0	0	0
Homebuilding income (loss) before income taxes
300	260	247	246	295	352	373	408	376	332	264	201	265	296	341	364	337	317	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of unconsolidated entities
10	9	8	8	8	8	8	7	7	6	4	4	4	4	4	3	1	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Financial services income before income taxes
11	10	8	9	9	9	9	8	8	7	5	5	5	5	5	4	2	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
312	271	256	255	304	362	382	417	384	339	269	206	270	302	347	369	340	319	256	195	138	127	-213	-199	-225	-237	139	105	101	99	0	0	0
Income Tax Expense (Benefit)
73	63	66	63	75	90	137	164	162	152	98	72	95	106	123	131	119	112	93	71	47	43	-82	-77	-81	-86	0	0	0	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
238	207	190	191	228	271	244	253	222	187	171	134	175	196	223	238	220	207	132	107	0	-	0	0	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	1	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to common stockholders
-	-	-	-	-	-	-	-	-	187	171	133	174	195	222	237	218	205	131	0	0	-	0	-	-142	-149	87	66	62	61	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net income (loss) available to common stockholders
-	-	-	-	-	-	-	-	-	187	148	149	0	-	0	0	-	-	-	-	-	-	-129	-119	-142	-149	87	66	62	61	0	0	0
Earnings per share
Basic
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-	-	-
Basic (in dollars per share)
0.24	0.84	0.45	0.18	0.00	0.69	0.43	0.42	0.28	0.47	0.48	0.21	0.05	0.35	0.22	0.46	0.18	0.53	0.31	0.34	0.09	0.26	0.07	0.19	0.06	-1.39	0.16	0.07	0.01	0.75	-0.10	-0.09	-0.09
Diluted
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-
Diluted (in dollars per share)
0.24	0.85	0.44	0.18	0.00	0.68	0.43	0.42	0.28	0.47	0.48	0.21	0.05	0.35	0.22	0.46	0.18	0.53	0.31	0.34	0.09	0.26	0.07	0.19	0.06	-1.38	0.15	0.07	0.01	0.75	-0.10	-0.09	-0.09
Weighted average shares outstanding
Basic (shares)
134	138	141	142	141	141	147	151	151	150	151	155	158	159	160	161	161	161	161	161	161	161	158	129	129	329	129	31	28	475	15	14	12
Diluted (shares)
135	139	141	142	142	141	148	153	152	152	152	156	159	159	161	162	162	161	162	162	162	163	159	129	129	328	130	31	28	475	15	14	12
Home sales
Home sales and Land and lot sales revenue
3,171	3,069	3,052	3,077	3,154	3,244	3,245	3,122	2,922	2,732	2,380	2,310	2,298	2,329	2,406	2,469	2,340	2,291	2,066	1,896	1,778	1,646	1,865	1,698	1,436	1,218	1,224	929	889	870	0	0	0
Cost of sales and expenses
2,514	2,462	2,449	2,478	2,507	2,536	2,540	2,455	2,305	2,173	1,911	1,851	1,830	1,836	1,879	1,924	1,833	1,808	1,648	1,526	1,427	1,318	1,473	1,324	1,120	948	965	737	705	690	0	0	0
Land and lots
Home sales and Land and lot sales revenue
6	7	11	13	9	8	8	74	73	74	71	6	72	72	97	99	99	101	85	86	46	47	55	0	0	-	0	-	-	-	-	-	-
Cost of sales and expenses
6	7	28	30	26	25	5	15	14	14	13	3	17	17	34	36	33	35	24	23	37	37	40	0	0	-	0	-	-	-	-	-	-
Financial Services
Home sales and Land and lot sales revenue
0	-	0	0	0	-	0	0	0	-	0	0	0	-	1	1	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
0	-	0	-	0	-	0	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales and expenses
3	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Homebuilding
Total revenues
3,180	3,079	3,071	3,098	3,171	3,261	2,846	2,642	2,999	-	2,454	2,318	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations
Total revenues
2	2	8	8	8	8	2	2	2	2	2	2	2	2	7	7	7	7	3	2	7	9	9	0	0	-	0	-	-	-	-	-	-