NYSE$CCS

Century Communities Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

Reported record results for the first quarter of 2022, driven by strategic operational initiatives and strong demand.

Century Communities reported record first quarter 2022 results, with net income increasing 40% to $142.5 million and earnings per diluted share of $4.20. The company's return on equity improved to a record 33.7%, and the pre-tax income margin reached a company record of 18.6%. Total revenues increased to a first quarter record $1.0 billion.

  • Net income increased 40% to $142.5 million, or $4.20 per diluted share, both first quarter records.
  • Pre-tax income improved 44% to a first quarter record $188.8 million.
  • Total revenues increased to a first quarter record $1.0 billion.
  • Return on equity improved by 47% to 33.7%, a Company record.

Headline financials

Total Revenue

$1.02B

Previous: $1.01B+0.8%
EPS (adj)

$4.20

Previous: $3.00+40.0%
Net New Home Contracts

2.9K

No prior period
Homebuilding Gross Margin

28.3%

No prior period
Capital Expenditures

-$5.84M

Previous: -$2.91M-100.5%
Free Cash Flow

$137M

Previous: $98.7M+38.4%
Net Income

$142M

Previous: $102M+40.2%
Operating Income

$915M

Previous: $917M-0.2%
Gross Profit

$1.02B

Previous: $1.01B+0.8%
Cash & Equivalents

$209M

Previous: $503M-58.4%
Total Assets

$3.5B

Previous: $2.95B+18.4%
Stock-Based Comp

$4.06M

Previous: $3.02M+34.6%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$1.02B

Q1 2022+0.8%vs Q1 2021
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

Century Communities · $1.02B total across 3 segments · Q1 2022

  • Home Sales Revenues
    $988M+3.0%
  • Financial Services Revenues
    $26.3M-21.8%
  • Land Sales and Other Revenues
    $1.63M-89.6%

Forward guidance

Century Communities reaffirms its full year closing guidance of 11,500 to 12,500 homes, home sales revenues to be in the range of $4.3 billion to $4.9 billion and year end selling communities to be in the range of 240 to 250.

Tailwinds

  • Reaffirms full year closing guidance of 11,500 to 12,500 homes.
  • Home sales revenues to be in the range of $4.3 billion to $4.9 billion.
  • Year end selling communities to be in the range of 240 to 250.
  • Record backlog
  • Low levels of supply in our markets.

Headwinds

  • Potential impact of global supply chain disruptions.
  • Labor, land and raw material shortages and delays.
  • Inflation.
  • Municipal and utility delays.
  • COVID-19 on the Company’s business, industry and the broader economy

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+2.0%

Avg return

Earnings day

+2.0%

Avg return

5 days after

+2.9%

Avg return

30 days after

65%

31 / 48 earnings

Positive

+20.9%

Q4 2020

Best reaction

-9.8%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-7.7%-7.4%-18.6%
Q4 2025-0.2%+2.6%+5.1%
Q3 2025+7.2%+5.0%+0.5%
Q2 2025+0.2%-2.6%+3.2%
Q1 2025-6.1%-10.3%-11.7%
Q4 2024+4.8%+2.4%-6.9%
Q3 2024+1.5%-1.3%-4.1%
Q2 2024+0.4%+3.5%+4.5%
Q1 2024-6.5%-3.9%+0.1%
Q4 2023+5.2%+1.4%-1.5%
Q3 2023+3.2%+3.3%+21.2%
Q2 2023+3.0%+3.0%-5.0%
Q1 2023+0.2%-0.5%-2.8%
Q4 2022+0.9%-1.3%-1.6%
Q3 2022-9.8%-5.7%+1.2%
Q2 2022-2.5%-2.4%-6.4%
Q1 2022+4.5%+5.2%+5.1%
Q4 2021-3.0%-6.9%-1.4%
Q3 2021+4.4%+5.2%+10.4%
Q2 2021+10.6%+14.5%+14.4%
Q1 2021+13.6%+14.5%+23.4%
Q4 2020+20.9%+22.7%+19.4%
Q3 2020-0.1%-1.8%+9.5%
Q2 2020+1.1%-4.0%+1.5%
Q1 2020+11.8%+10.7%+54.2%
Q4 2019+11.4%+18.6%+5.2%
Q3 2019-7.5%-8.0%-12.7%
Q2 2019+2.9%+1.5%+3.3%
Q1 2019+12.3%+11.0%+6.2%
Q4 2018-3.2%+3.8%+0.3%
Q3 2018+1.7%-5.3%-8.9%
Q2 2018-1.0%-5.2%-5.3%
Q1 2018-0.7%-0.2%-2.6%
Q4 2017+8.5%+12.3%+4.3%
Q3 2017+1.6%-1.6%+5.7%
Q2 2017-4.2%-7.7%-14.0%
Q1 2017-1.3%-0.4%-4.8%
Q4 2016+3.3%+1.8%+12.2%
Q3 2016-2.5%+0.8%+3.0%
Q2 2016+12.7%+14.3%+12.2%
Q1 2016+0.9%
Q4 2015+1.1%
Q3 2015-3.0%
Q2 2015+7.3%
Q1 2015+0.5%
Q4 2014+7.8%
Q3 2014-9.3%
Q2 2014+1.0%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012

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