NYSE$DHI

D.R. Horton Inc · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Reported a decrease in revenue and net income compared to the same quarter last year, while home sales revenue increased.

D.R. Horton reported Q4 earnings with a decrease in consolidated revenues and net income compared to the same quarter last year. Despite affordability challenges, net sales orders increased slightly. The company is focused on affordable product offerings and expects increasing operating cash flows in fiscal 2025.

  • Earnings per diluted share were $3.92 on net income of $1.3 billion.
  • Consolidated revenues decreased 5% to $10.0 billion.
  • Home sales revenues increased 2% to $9.0 billion on 23,647 homes closed.
  • Net sales orders increased 1% to 19,035 homes.

Headline financials

Total Revenue

$10B

Previous: $10.5B-4.8%
EPS (adj)

$3.92

Previous: $4.45-11.9%
Pre-Tax Margin

17.1%

No prior period
Homes Closed

23.6K

No prior period
Net Sales Orders

19.0K

No prior period
Cancellation Rate

21.0%

No prior period
Capital Expenditures

-$32M

Previous: $40.3M-179.4%
Net Income

$1.3B

Previous: $1.53B-14.8%
Operating Income

$1.71B

Previous: $2.02B-15.3%
Gross Profit

$2.55B

Previous: $2.82B-9.5%
Stock-Based Comp

$25.4M

Previous: $30.6M-17.0%

Revenue & EPS history

D.R. Horton · Revenue · Quarterly

$10B

Q4 2024-4.8%vs Q4 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

D.R. Horton · $896M total across 2 segments · Q3 2023

  • Rental Property Sales
    $667M+508.1%
  • Financial Services
    $229M-10.1%

Forward guidance

D.R. Horton provided initial guidance for fiscal year 2025, including consolidated revenues of approximately $36.0 billion to $37.5 billion and homes closed by homebuilding operations of 90,000 homes to 92,000 homes.

Tailwinds

  • Consolidated revenues of approximately $36.0 billion to $37.5 billion
  • Homes closed by homebuilding operations of 90,000 homes to 92,000 homes
  • Income tax rate of approximately 24.5%
  • Consolidated cash flow provided by operations greater than fiscal 2024
  • Share repurchases of approximately $2.4 billion and dividend payments of approximately $500 million

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 Q4 2024

Historical avgQ4 2024

+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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