NYSE$TOL

Toll Brothers Inc · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Toll Brothers reported record FY 2024 results, driven by strong demand and strategic execution.

Toll Brothers reported strong Q4 2024 results, with net income of $475.4 million and earnings per share of $4.63. Home sales revenues increased by 10% to $3.26 billion, and net signed contract value rose by 32% to $2.66 billion. The company's performance was driven by its luxury brand, financially strong buyers, and strategies to increase spec home production and expand geographically.

  • Net income and EPS increased to $475.4 million and $4.63 per diluted share, respectively.
  • Home sales revenues rose 10% to $3.26 billion on 3,431 units delivered.
  • Net signed contract value increased 32% to $2.66 billion, with 2,658 homes contracted.
  • Adjusted home sales gross margin was 27.9%, exceeding guidance.

Headline financials

Total Revenue

$3.33B

Previous: $3.02B+10.4%
EPS (adj)

$4.63

Previous: $4.11+12.7%
Avg Contract Price

$1M

No prior period
Net signed contracts value

$2.66B

Previous: $2.01B+32.3%
Net signed contracts units

2.7K

Previous: 2.0K+30.4%
Backlog value

$6.47B

Previous: $6.95B-6.9%
Backlog units

6.0K

No prior period
Avg backlog price

$1.08M

Previous: $1.06M+2.2%
Deliveries

3.4K

Previous: 2.8K+24.5%
Capital Expenditures

-$18.2M

Previous: $18.9M-196.4%
Net Income

$475M

Previous: $446M+6.7%
Operating Income

$611M

Previous: $559M+9.4%
Gross Profit

$881M

Previous: $810M+8.7%
Stock-Based Comp

$3.61M

Previous: $3.52M+2.6%

Revenue & EPS history

Toll Brothers · Revenue · Quarterly

$3.33B

Q4 2024+10.4%vs Q4 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Toll Brothers · $2.95B total across 5 segments · Q4 2023

  • Mountain
    $780M-19.7%
  • Pacific
    $710M-29.6%
  • South
    $660M+10.5%
  • North
    $412M-33.3%
  • Mid-Atlantic
    $388M+1.1%

Forward guidance

Toll Brothers provided financial guidance for the first quarter and full fiscal year 2025.

Tailwinds

  • Deliveries are expected to be between 1,900 and 2,100 units for Q1 2025 and between 11,200 and 11,600 units for FY 2025.
  • The average delivered price per home is projected to be between $925,000 and $945,000 for Q1 2025 and between $945,000 and $965,000 for FY 2025.
  • Adjusted home sales gross margin is anticipated to be 26.25% for Q1 2025 and 27.25% for FY 2025.
  • The period-end community count is expected to be 410 for Q1 2025 and between 440 and 450 for FY 2025.
  • Other income, income from unconsolidated entities, and gross margin from land sales and other is estimated to be $33 million for Q1 2025 and $110 million for FY 2025.

Headwinds

  • SG&A, as a percentage of home sales revenues, is projected to be 12.7% for Q1 2025 and between 9.4% and 9.5% for FY 2025.
  • The tax rate is expected to be 22.0% for Q1 2025 and 25.5% for FY 2025.
  • The company has not provided projected first quarter and full FY 2025 home sales gross margin or a GAAP reconciliation for forward-looking adjusted home sales gross margin because such measure cannot be provided without unreasonable efforts on a forward-looking basis, since inventory write-downs are based on future activity and observation and therefore cannot be projected for the first quarter and full FY 2025.
  • The variability of inventory write-down charges may have a potentially unpredictable, and potentially significant, impact on our first quarter and full FY 2025 home sales gross margin.
  • Forward-looking statements are not guarantees of future performance and may turn out to be inaccurate.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.2%

Avg return

Earnings day

+0.5%

Avg return

5 days after

-0.6%

Avg return

30 days after

51%

35 / 68 earnings

Positive

+10.5%

Q3 2018

Best reaction

-19.5%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+9.9%+8.3%+25.5%
Q1 2026-2.5%-3.3%-19.4%
Q4 2025-2.4%+2.2%-0.5%
Q3 2025-0.7%+4.9%+5.7%
Q2 2025-0.4%-0.2%+3.6%
Q1 2025-5.9%-9.4%-13.0%
Q4 2024-5.5%-13.1%-17.6%
Q3 2024+5.5%+11.3%+14.6%
Q2 2024-9.0%-6.2%-11.7%
Q1 2024+5.3%+8.9%+23.8%
Q4 2023+1.9%+6.5%+13.2%
Q3 2023+5.1%+3.1%-1.9%
Q2 2023+0.6%+5.2%+17.2%
Q1 2023+0.5%+2.0%+1.9%
Q4 2022+5.6%+4.0%+11.3%
Q3 2022+1.5%+1.3%-7.6%
Q2 2022+2.9%+9.4%-4.9%
Q1 2022-9.4%-0.8%-8.4%
Q4 2021+2.3%+5.3%-3.2%
Q3 2021+7.2%+8.5%+0.9%
Q2 2021+6.3%+7.7%-6.1%
Q1 2021+4.3%-0.4%+4.8%
Q4 2020-5.4%-7.3%-11.6%
Q3 2020-1.3%-6.0%+3.9%
Q2 2020+7.0%+6.7%-2.7%
Q1 2020-19.5%-21.2%-52.9%
Q4 2019-3.6%-2.8%+1.1%
Q3 2019-3.2%-4.0%+7.5%
Q2 2019-2.4%-3.2%-0.2%
Q1 2019-2.6%-5.0%-2.4%
Q4 2018-1.0%-1.2%-1.0%
Q3 2018+10.5%+6.6%+3.3%
Q2 2018-8.5%-6.6%-14.3%
Q1 2018-7.8%-7.6%-9.0%
Q4 2017-7.9%-5.5%-1.0%
Q3 2017-2.0%-1.3%+4.1%
Q2 2017-0.2%-1.7%+2.3%
Q1 2017+6.2%+7.5%+12.1%
Q4 2016+7.0%+5.6%+4.6%
Q3 2016+5.8%+4.8%-0.4%
Q2 2016+7.3%+7.6%+1.8%
Q1 2016+3.1%
Q4 2015-9.8%
Q3 2015-5.5%
Q2 2015-1.4%
Q1 2015+3.8%
Q4 2014-7.6%
Q3 2014-5.4%
Q2 2014+2.1%
Q1 2014+1.5%
Q4 2013-2.4%
Q3 2013+2.6%
Q2 2013+4.4%
Q1 2013-6.6%
Q4 2012-5.6%
Q3 2012+2.5%
Q2 2012+2.1%
Q1 2012+1.3%
Q4 2011-2.7%
Q3 2011+0.2%
Q2 2011-2.0%
Q1 2010+2.8%
Q1 2011+1.6%
Q2 2010-0.2%
Q4 2008-0.2%
Q3 2010+1.6%
Q3 2009+1.6%
Q4 2009+1.6%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro