NYSE$CCS

Century Communities Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

Achieved record results driven by strong demand and effective cost management.

Century Communities reported record third-quarter results, including a 21% increase in revenues to $958.0 million and a 129% increase in net income to $114.0 million, driven by strong demand for affordable new homes and effective management of operational costs.

  • Revenues reached a record $958 million, a 21% increase year-over-year.
  • Net income increased by 129% to $114.0 million, or $3.31 per diluted share.
  • Homebuilding gross margin improved to 25.7%, an 820 basis point increase from the prior year.
  • The Company secured nearly 10,000 net new lots, increasing the total lot supply to a Company-record 75,537 lots.

Headline financials

Total Revenue

$958M

Previous: $794M+20.6%
EPS (adj)

$3.63

Previous: $1.48+145.3%
SG&A as % of Home Sales Revenues

9.8%

No prior period
Homebuilding Gross Margin

25.7%

No prior period
Net Homebuilding Debt to Net Capital

23.1%

Previous: 32.9%-29.8%
Capital Expenditures

-$6.76M

Previous: -$6.71M-0.8%
Free Cash Flow

$107M

Previous: $43.1M+149.0%
Net Income

$114M

Previous: $49.8M+129.0%
Operating Income

$869M

Previous: $710M+22.4%
Gross Profit

$958M

Previous: $794M+20.6%
Cash & Equivalents

$492M

Previous: $288M+70.6%
Total Assets

$3.21B

Previous: $2.59B+23.9%
Stock-Based Comp

$3.55M

Previous: $5.79M-38.7%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$958M

Q3 2021+20.6%vs Q3 2020
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

Century Communities · $946M total across 2 segments · Q3 2021

  • Home Sales Revenues
    $917M+20.7%
  • Financial Services Revenues
    $29.1M-9.1%

Forward guidance

Century Communities provided full year 2021 revenue guidance to be in the range of $3.9 billion to $4.1 billion and home deliveries to be in the range of 10,750 to 11,500.

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 Q3 2021

Historical avgQ3 2021

+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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