Beazer Homes USA, Inc. BZH

33.37 0.01 0.03% as of 25 Sep
Market cap
$890.0M
P/E
0.0×
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Sep '16 Sep '17 Sep '18 Sep '19 Sep '20 Sep '21 Sep '22 Sep '23 Sep '24 Sep '25
Revenue 1,822.11 1,916.28 2,107.13 2,087.74 2,127.08 2,140.30 2,316.99 2,206.79 2,330.20 2,371.56
Revenue Growth 11.96% 5.17% 9.96% (0.92%) 1.88% 0.62% 8.26% (4.76%) 5.59% 1.77%
Cost of Revenue 1,524.91 1,603.41 1,762.12 1,921.70 1,779.44 1,736.05 1,779.48 1,764.09 1,905.90 2,034.04
Gross Profit 297.21 312.86 345.02 166.04 347.64 404.26 537.51 442.69 424.29 337.51
SG&A Expenses 153.63 161.91 168.66 161.37 170.39 163.29 177.32 179.79 186.35 204.83
Operating Income 59.33 62.14 81.55 (89.90) 79.11 146.87 272.49 177.25 143.03 36.61
Non-operating Income/Expense (37.62) (27.49) (32.11) (26.74) (7.82) (3.14) 1.50 5.39 16.06 4.25
EBT 21.70 34.65 49.44 (116.64) 71.29 143.73 273.99 182.65 159.09 40.85
Income Tax Provision 16.50 2.70 94.48 (37.22) 17.97 21.55 53.27 23.96 18.91 (4.74)
Income after Tax 5.21 31.95 (45.05) (79.42) 53.32 122.18 220.72 158.69 140.18 45.59
Dividends (Preferred) — — — — — — — 0.00 — —
Net Income Common 4.69 31.81 (45.37) (79.52) 52.23 122.02 220.70 158.61 140.18 45.59
EPS (Basic) 0.15 1.00 (1.41) (2.60) 1.76 4.07 7.25 5.23 4.59 1.53
EPS (Diluted) 0.15 0.99 (1.41) (2.60) 1.74 4.01 7.17 5.16 4.53 1.52
Shares (Basic, Weighted) 31.80 31.95 32.14 30.62 29.70 29.95 30.43 30.35 30.55 29.76
Shares (Diluted, Weighted) 31.80 32.43 32.14 30.62 29.95 30.44 30.80 30.75 30.95 30.01
Gross Margin 16.31% 16.33% 16.37% 7.95% 16.34% 18.89% 23.20% 20.06% 18.21% 14.23%
EBIT Margin 3.26% 3.24% 3.87% (4.31%) 3.72% 6.86% 11.76% 8.03% 6.14% 1.54%
EBT margin 1.19% 1.81% 2.35% (5.59%) 3.35% 6.72% 11.83% 8.28% 6.83% 1.72%
Net Profit Margin 0.26% 1.66% (2.15%) (3.81%) 2.46% 5.70% 9.53% 7.19% 6.02% 1.92%
Free Cash Flow Margin 8.42% 4.84% 1.81% 4.43% 13.11% 0.82% 2.86% 7.17% (6.84%) 0.16%
EBITDA 73.12 76.15 95.36 (75.14) 94.75 160.85 285.85 189.45 157.89 55.77
EBIT 59.33 62.14 81.55 (89.90) 79.11 146.87 272.49 177.25 143.03 36.61
Income from Continuous Operations 5.21 31.95 (45.05) (79.42) 53.32 122.18 220.72 158.69 140.18 45.59
Income from Discontinued Operations (0.51) (0.14) (0.33) (0.10) (1.09) (0.16) (0.01) (0.08) — —
Consolidated Net Income/Loss 4.69 31.81 (45.37) (79.52) 52.23 122.02 220.70 158.61 140.18 45.59
EPS (Basic, from Continuous Ops) 0.16 1.00 (1.40) (2.59) 1.80 4.08 7.25 5.23 4.59 1.53
EPS (Basic, from Discontinued Ops) (0.01) 0.00 (0.01) (0.01) (0.04) (0.01) 0.00 0.00 — —
EPS (Basic, Consolidated) 0.15 1.00 (1.41) (2.60) 1.76 4.07 7.25 5.23 4.59 1.53
EPS (Diluted, from Cont. Ops) 0.16 0.99 (1.40) (2.59) 1.78 4.01 7.17 5.16 4.53 1.52
EPS (Diluted, from Disc. Ops) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — —
Shares (Diluted, Average) 31.80 32.43 32.14 30.62 29.95 30.44 30.80 30.75 30.95 30.01
EPS (Diluted, Consolidated) 0.15 0.98 (1.41) (2.60) 1.74 4.01 7.17 5.16 4.53 1.52
EBITDA Margin 4.01% 3.97% 4.53% (3.60%) 4.45% 7.52% 12.34% 8.58% 6.78% 2.35%
Operating Cash Flow Margin 8.95% 5.47% 2.60% 5.44% 13.59% 1.48% 3.50% 8.07% (5.90%) 1.35%

Fold the line items

In millions of $ except per-share values · columns are period end dates