HORTON D R INC /DE/ (DHI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

Revenue TTM

0 15B 30B 45B Q4 '16: 12.2B Q1 '17: 12.6B Q2 '17: 13.1B Q3 '17: 13.7B Q4 '17: 14.1B Q1 '18: 14.5B Q2 '18: 15.1B Q3 '18: 15.7B Q4 '18: 16.1B Q1 '19: 16.3B Q2 '19: 16.6B Q3 '19: 17.1B Q4 '19: 17.6B Q1 '20: 18.1B Q2 '20: 18.5B Q3 '20: 18.9B Q4 '20: 20.3B Q1 '21: 22.2B Q2 '21: 24.2B Q3 '21: 26.1B Q4 '21: 27.8B Q1 '22: 28.9B Q2 '22: 30.4B Q3 '22: 31.9B Q4 '22: 33.5B Q1 '23: 33.7B Q2 '23: 33.7B Q3 '23: 34.6B Q4 '23: 35.5B Q1 '24: 35.9B Q2 '24: 37.1B Q3 '24: 37.3B Q4 '24: 36.8B Q1 '25: 36.7B Q2 '25: 35.3B Q3 '25: 34.6B Q4 '25: 34.3B Q1 '26: 33.5B Q2 '26: 33.3B Q3 '26: 33.3B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit TTM

0 250M 500M 750M Q4 '10: 682.1M Q1 '11: 604M Q2 '11: 549.6M Q3 '11: 494.1M Q4 '11: 526.3M Q4 '10 Q1 '11 Q2 '11 Q3 '11 Q4 '11

Operating Income TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income TTM

0 2B 4B 6B Q4 '16: 886.2M Q1 '17: 935.4M Q2 '17: 969.5M Q3 '17: 1B Q4 '17: 1B Q1 '18: 1B Q2 '18: 1.1B Q3 '18: 1.3B Q4 '18: 1.5B Q1 '19: 1.6B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.6B Q1 '20: 1.8B Q2 '20: 1.9B Q3 '20: 2B Q4 '20: 2.4B Q1 '21: 2.7B Q2 '21: 3.2B Q3 '21: 3.7B Q4 '21: 4.2B Q1 '22: 4.5B Q2 '22: 5B Q3 '22: 5.6B Q4 '22: 5.9B Q1 '23: 5.7B Q2 '23: 5.2B Q3 '23: 4.9B Q4 '23: 4.7B Q1 '24: 4.7B Q2 '24: 5B Q3 '24: 5B Q4 '24: 4.8B Q1 '25: 4.7B Q2 '25: 4.3B Q3 '25: 4B Q4 '25: 3.6B Q1 '26: 3.3B Q2 '26: 3.2B Q3 '26: 3.1B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Cost of Revenue TTM

0 10B 20B 30B Q4 '17: 11B Q1 '18: 11.4B Q2 '18: 11.8B Q3 '18: 12.2B Q4 '18: 12.4B Q1 '19: 12.6B Q2 '19: 12.9B Q3 '19: 13.3B Q4 '19: 13.7B Q1 '20: 14.1B Q2 '20: 14.2B Q3 '20: 14.5B Q4 '20: 15.4B Q1 '21: 16.6B Q2 '21: 17.8B Q3 '21: 18.9B Q4 '21: 19.9B Q1 '22: 20.5B Q2 '22: 21.3B Q3 '22: 21.9B Q4 '22: 23B Q1 '23: 23.4B Q2 '23: 23.9B Q3 '23: 25.2B Q4 '23: 26.1B Q1 '24: 26.5B Q2 '24: 27.3B Q3 '24: 27.5B Q4 '24: 27.3B Q1 '25: 27.2B Q2 '25: 26.3B Q3 '25: 26B Q4 '25: 26.1B Q1 '26: 25.7B Q2 '26: 25.7B Q3 '26: 25.8B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow TTM

-1.5B 0 1.5B 3B 4.5B Q4 '15: 700.4M Q1 '16: 827.9M Q2 '16: 896.1M Q3 '16: 600.4M Q4 '16: 623.9M Q1 '17: 597.2M Q2 '17: 461.3M Q3 '17: 349.6M Q4 '17: 440.2M Q1 '18: 393.4M Q2 '18: 477.1M Q3 '18: 932.4M Q4 '18: 545.2M Q1 '19: 247.1M Q2 '19: 182.3M Q3 '19: 319.4M Q4 '19: 892.1M Q1 '20: 1.2B Q2 '20: 958.7M Q3 '20: 1.4B Q4 '20: 1.4B Q1 '21: 1.3B Q2 '21: 1.7B Q3 '21: 798.2M Q4 '21: 534.4M Q1 '22: 612.4M Q2 '22: -145.3M Q3 '22: 6.1M Q4 '23: 4.3B Q1 '24: 3.3B Q2 '24: 2.4B Q3 '24: 2.3B Q4 '24: 2.2B Q1 '25: 3B Q2 '25: 2.9B Q3 '25: 2.9B Q4 '25: 3.4B Q1 '26: 3.6B Q2 '26: 3.7B Q3 '26: 3.4B Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '24 Q2 '25 Q3 '26

Free Cash Flow TTM

-1.5B 0 1.5B 3B 4.5B Q4 '15: 644.3M Q1 '16: 763M Q2 '16: 823.6M Q3 '16: 522.4M Q4 '16: 545.8M Q1 '17: 517M Q2 '17: 366.1M Q3 '17: 233.2M Q4 '17: 337.5M Q1 '18: 287.6M Q2 '18: 392.4M Q3 '18: 879.2M Q4 '18: 477.1M Q1 '19: 184.1M Q2 '19: 83.9M Q3 '19: 200M Q4 '19: 764.9M Q1 '20: 1B Q2 '20: 853.7M Q3 '20: 1.3B Q4 '20: 1.3B Q1 '21: 1.2B Q2 '21: 1.6B Q3 '21: 722.5M Q4 '21: 440.9M Q1 '22: 504.3M Q2 '22: -280.8M Q3 '22: -149.4M Q4 '23: 4.2B Q1 '24: 3.2B Q2 '24: 2.2B Q3 '24: 2.1B Q4 '24: 2B Q1 '25: 2.9B Q2 '25: 2.7B Q3 '25: 2.8B Q4 '25: 3.3B Q1 '26: 3.5B Q2 '26: 3.5B Q3 '26: 3.2B Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '24 Q2 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q3 '13: 365.6M Q1 '14: 364.4M Q2 '14: 366.3M Q3 '14: 367.8M Q1 '15: 368.1M Q2 '15: 369.4M Q3 '15: 370.3M Q1 '16: 373.5M Q2 '16: 373.7M Q3 '16: 375.9M Q1 '17: 377.4M Q2 '17: 378.9M Q3 '17: 379.4M Q1 '18: 383.8M Q2 '18: 383.9M Q3 '18: 383.4M Q1 '19: 380.1M Q2 '19: 377.7M Q3 '19: 376.9M Q1 '20: 373.4M Q2 '20: 370.1M Q3 '20: 367.7M Q1 '21: 370M Q2 '21: 367.2M Q3 '21: 364M Q1 '22: 360.1M Q2 '22: 356.3M Q3 '22: 353.1M Q1 '23: 346.9M Q2 '23: 344.9M Q3 '23: 342.3M Q1 '24: 335.7M Q2 '24: 333.3M Q3 '24: 330.1M Q1 '25: 323.3M Q2 '25: 314M Q3 '25: 304.9M Q1 '26: 293.3M Q2 '26: 289M Q3 '26: 283M Q1 '15 Q3 '16 Q2 '18 Q1 '20 Q3 '21 Q2 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q4 '16: 2.35 Q1 '17: 2.48 Q2 '17: 2.56 Q3 '17: 2.66 Q4 '17: 2.73 Q1 '18: 2.67 Q2 '18: 2.98 Q3 '18: 3.40 Q4 '18: 3.80 Q1 '19: 4.07 Q2 '19: 4.09 Q3 '19: 4.17 Q4 '19: 4.30 Q1 '20: 4.70 Q2 '20: 5.07 Q3 '20: 5.53 Q4 '20: 6.42 Q1 '21: 7.40 Q2 '21: 8.63 Q3 '21: 9.97 Q4 '21: 11.41 Q1 '22: 12.44 Q2 '22: 13.94 Q3 '22: 15.55 Q4 '22: 16.53 Q1 '23: 16.12 Q2 '23: 14.82 Q3 '23: 14.05 Q4 '23: 13.82 Q1 '24: 13.88 Q2 '24: 14.67 Q3 '24: 14.87 Q4 '24: 14.35 Q1 '25: 14.14 Q2 '25: 13.20 Q3 '25: 12.46 Q4 '25: 11.59 Q1 '26: 11.01 Q2 '26: 10.67 Q3 '26: 10.51 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.