NYSE$DHI

D.R. Horton Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

D.R. Horton reported first quarter earnings with EPS increasing and revenue rising.

D.R. Horton's first quarter fiscal 2022 results showed strong growth with net income per diluted share increasing by 48% to $3.17 and net income attributable to D.R. Horton increasing by 44% to $1.1 billion. Consolidated revenues increased by 19% to $7.1 billion, and the pre-tax profit margin improved to 21.2%.

  • Net income per diluted share increased 48% to $3.17.
  • Net income attributable to D.R. Horton increased 44% to $1.1 billion.
  • Consolidated revenues increased 19% to $7.1 billion.
  • Consolidated pre-tax income increased 45% to $1.5 billion.

Headline financials

Total Revenue

$7.05B

Previous: $5.93B+18.9%
EPS (adj)

$3.17

Previous: $2.14+48.1%
Homes Closed

18.4K

Previous: 18.7K-1.8%
Net Sales Orders

21.5K

No prior period
Cancellation Rate

15.0%

Previous: 18.0%-16.7%
Capital Expenditures

-$30.9M

Previous: -$16.3M-89.6%
Free Cash Flow

$1.11B

Previous: $776M+43.2%
Net Income

$1.14B

Previous: $792M+44.2%
Operating Income

$1.49B

Previous: $1.03B+44.8%
Gross Profit

$2.15B

Previous: $1.6B+34.2%
Cash & Equivalents

$2.44B

Previous: $2.45B-0.5%
Total Assets

$25B

Previous: $19.8B+26.4%
Stock-Based Comp

$23.7M

Previous: $21.7M+9.2%

Revenue & EPS history

D.R. Horton · Revenue · Quarterly

$7.05B

Q1 2022+18.9%vs Q1 2021
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

D.R. Horton · $6.9B total across 3 segments · Q1 2022

  • Home Sales
    $6.66B+16.8%
  • Financial Services
    $184M-1.5%
  • Land/Lot Sales
    $56.2M+18.3%

Forward guidance

D.R. Horton is updating its fiscal 2022 guidance for consolidated revenues to a range of $34.5 billion to $35.5 billion. The Company reaffirms its previously issued fiscal 2022 guidance for other metrics including homes closed between 90,000 homes and 92,000 homes, income tax rate of approximately 24%, and outstanding share count at the end of fiscal 2022 approximately 2% lower than at the end of fiscal 2021.

Tailwinds

  • Company is well-positioned to deliver double-digit volume growth in fiscal 2022
  • Strong balance sheet
  • Significant financial flexibility
  • Focus on maximizing returns and improving capital efficiency
  • Disciplined approach to investing capital

Headwinds

  • Cyclical nature of the homebuilding industry
  • Changes in economic, real estate or other conditions
  • Constriction of the credit and public capital markets
  • Reductions in the availability of mortgage financing
  • Risks associated with land, lot and rental inventory

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

+0.3%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+2.4%

Avg return

30 days after

43%

30 / 69 earnings

Positive

+15.3%

Q2 2020

Best reaction

-12.9%

Q3 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026-0.2%-1.8%-11.3%
Q1 2026-1.7%-3.5%+5.0%
Q4 2025-3.2%-6.2%-1.3%
Q3 2025-1.0%+1.5%+7.4%
Q2 2025+3.2%+6.3%+7.0%
Q1 2025-0.5%-3.2%-12.8%
Q4 2024-6.1%-7.1%-6.1%
Q3 2024+10.4%+12.1%+13.0%
Q2 2024-2.4%+1.6%+4.0%
Q1 2024-11.7%-10.9%-8.0%
Q4 2023+3.5%+4.2%+15.8%
Q3 2023-0.2%+2.5%-8.2%
Q2 2023+4.6%+6.2%+8.2%
Q1 2023-0.2%+0.9%-3.6%
Q4 2022+14.6%+11.2%+16.5%
Q3 2022+5.9%+2.9%+1.6%
Q2 2022-5.5%-6.2%-1.8%
Q1 2022-1.4%-4.6%-4.5%
Q4 2021+2.5%+5.5%+15.4%
Q3 2021+2.3%+1.8%+3.7%
Q2 2021+5.3%+7.8%-3.0%
Q1 2021-5.5%-2.7%-5.6%
Q4 2020+12.2%+12.8%+7.7%
Q3 2020+0.0%-0.6%+8.9%
Q2 2020+15.3%+10.5%+32.8%
Q1 2020+4.9%+1.2%-3.3%
Q4 2019+3.2%+1.6%+3.2%
Q3 2019+4.4%+6.8%+12.0%
Q2 2019-5.7%-5.1%-4.4%
Q1 2019-5.0%-1.9%+6.6%
Q4 2018-8.5%-7.7%-3.0%
Q3 2018+11.0%+10.5%+13.7%
Q2 2018+0.4%-1.5%-5.1%
Q1 2018-0.9%-7.8%-13.4%
Q4 2017+1.3%+4.9%+11.8%
Q3 2017-2.5%-3.5%-3.3%
Q2 2017-3.2%-3.8%-0.5%
Q1 2017+9.2%+7.7%+7.8%
Q4 2016-6.2%-6.9%+0.4%
Q3 2016-1.3%-1.4%-7.4%
Q2 2016-0.9%
Q1 2016-1.3%
Q4 2015+11.3%
Q3 2015+6.9%
Q2 2015-8.4%
Q1 2015+4.6%
Q4 2014+2.5%
Q3 2014-12.9%
Q2 2014+5.3%
Q1 2014+10.4%
Q4 2013+5.5%
Q3 2013-8.8%
Q2 2013+8.1%
Q1 2013+8.2%
Q4 2012-6.6%
Q3 2012-4.8%
Q2 2012+1.0%
Q1 2012-0.3%
Q4 2011-2.5%
Q4 2010-4.2%
Q3 2011-4.2%
Q2 2011-0.1%
Q1 2010-3.3%
Q1 2011+2.7%
Q4 2008-3.4%
Q2 2010-3.4%
Q3 2009-6.8%
Q3 2010-6.8%
Q4 2009-6.8%

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