SEKISUI HOUSE U.S., INC. Income Statement | Understand Stock

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$62.98 +$0.03 (0.05%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A	$5.434B 17.04% YoY	$4.643B -18.8% YoY	$5.718B 8.82% YoY	$5.255B 34.69% YoY
Cost Of Revenue	N/A	$4.347B 16.01% YoY	$3.747B -12.56% YoY	$4.286B 7.45% YoY	$3.989B 31.41% YoY
Gross Profit	N/A	$1.087B 21.36% YoY	$895.4M -37.48% YoY	$1.432B 13.13% YoY	$1.266B 46.18% YoY
Selling, General & Admin	$602.3M -2.78% YoY	$619.5M 44.11% YoY	$429.9M -19.85% YoY	$536.4M 8.58% YoY	$494.0M 22.52% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$36.30M 17.48% YoY	$30.90M 29.29% YoY	$23.90M -9.47% YoY	$26.40M -12.58% YoY	$30.20M 15.71% YoY
Operating Expenses	$602.3M -2.78% YoY	$619.5M 44.11% YoY	$429.9M -19.85% YoY	$536.4M 8.58% YoY	$494.0M 22.52% YoY
Operating Profit	N/A	$467.2M 0.35% YoY	$465.5M -48.04% YoY	$895.9M 16.03% YoY	$772.1M 66.8% YoY
Interest Expense	N/A	N/A	$89.91M 377.39% YoY	$18.83M 84.0% YoY	$10.24M -5218.0% YoY
Other Income/Expense, Net	-$5.254M -137.3% YoY	$14.09M 3924.29% YoY	$350.0K -101.06% YoY	-$32.99M 502.47% YoY	-$5.476M 5.31% YoY
Pretax Income	$189.5M -53.25% YoY	$405.4M -22.94% YoY	$526.1M -30.76% YoY	$759.9M 1.09% YoY	$751.7M 64.3% YoY
Income Tax	$37.65M -54.18% YoY	$82.17M -34.31% YoY	$125.1M -36.73% YoY	$197.7M 11.05% YoY	$178.0M 97.97% YoY
Net Earnings	$151.9M -53.01% YoY	$323.2M -19.4% YoY	$401.0M -28.66% YoY	$562.1M -2.01% YoY	$573.7M 56.06% YoY
Basic Earnings Per Share	N/A	N/A	$5.42 -31.13% YoY	$7.87 -3.2% YoY	$8.13 52.53% YoY
Diluted Earnings Per Share	N/A	N/A	$5.29 -31.03% YoY	$7.67 -2.04% YoY	$7.83 51.45% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	73.51M shares 3.48% YoY	71.04M shares 1.23% YoY	70.17M shares 2.4% YoY
Diluted Shares Outstanding	N/A	N/A	75.36M shares 3.31% YoY	72.94M shares 0.12% YoY	72.85M shares 3.08% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	N/A	N/A	$856.0M -40.14% YoY	$1.139B -21.38% YoY	$997.7M -26.46% YoY	N/A	$1.430B 28.74% YoY	$1.449B 27.55% YoY	$1.357B 29.26% YoY	$1.346B -11.39% YoY	$1.111B -22.95% YoY	$1.136B -23.6% YoY	$1.050B -17.34% YoY	$1.520B 3.66% YoY	$1.442B 10.83% YoY	$1.487B 6.14% YoY	$1.270B 16.81% YoY	$1.466B 19.65% YoY	$1.301B 25.4% YoY	$1.401B 52.34% YoY
Cost Of Revenue	N/A	N/A	$707.5M -37.59% YoY	$958.0M -16.81% YoY	$821.6M -24.43% YoY	N/A	$1.134B 27.64% YoY	$1.152B 24.56% YoY	$1.087B 27.02% YoY	$1.079B -9.18% YoY	$888.1M -17.67% YoY	$924.5M -14.46% YoY	$856.0M -8.77% YoY	$1.188B 6.68% YoY	$1.079B 10.25% YoY	$1.081B 1.24% YoY	$938.3M 13.19% YoY	$1.114B 18.82% YoY	$978.5M 21.02% YoY	$1.068B 48.28% YoY
Gross Profit	N/A	N/A	$148.5M -49.9% YoY	$181.2M -39.09% YoY	$176.0M -34.62% YoY	$284.5M 6.31% YoY	$296.5M 33.13% YoY	$297.5M 40.56% YoY	$269.2M 39.14% YoY	$267.6M -19.31% YoY	$222.7M -38.66% YoY	$211.6M -47.91% YoY	$193.5M -41.6% YoY	$331.7M -5.88% YoY	$363.0M 12.62% YoY	$406.2M 21.82% YoY	$331.3M 28.48% YoY	$352.4M 22.36% YoY	$322.4M 40.83% YoY	$333.5M 66.9% YoY
Selling, General & Admin	N/A	N/A	$109.6M -15.1% YoY	$124.4M -42.56% YoY	$114.3M -14.8% YoY	N/A	$129.1M 27.44% YoY	$216.5M 102.89% YoY	$134.2M 41.23% YoY	$126.9M -3.74% YoY	$101.3M -28.38% YoY	$106.7M -20.26% YoY	$94.99M -26.54% YoY	$131.8M 1.36% YoY	$141.4M 17.75% YoY	$133.8M 3.87% YoY	$129.3M 12.45% YoY	$130.0M 10.24% YoY	$120.1M 15.91% YoY	$128.9M 39.59% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$7.653M 7.97% YoY	$6.400M -5.33% YoY	$5.953M -17.9% YoY	$5.500M -17.32% YoY	$7.088M -8.38% YoY	$6.760M -12.8% YoY	$7.251M -21.0% YoY	$6.652M -4.97% YoY	$7.736M -6.8% YoY	$7.752M 4.76% YoY	$9.178M 45.68% YoY
Operating Expenses	N/A	N/A	$109.6M -15.1% YoY	$124.4M -42.56% YoY	$114.3M -14.8% YoY	N/A	$129.1M 27.44% YoY	$216.5M 102.89% YoY	$134.2M 41.23% YoY	$126.9M -3.74% YoY	$101.3M -28.38% YoY	$106.7M -20.26% YoY	$94.99M -26.54% YoY	$131.8M 1.36% YoY	$141.4M 17.75% YoY	$133.8M 3.87% YoY	$129.3M 12.45% YoY	$130.0M 10.24% YoY	$120.1M 15.91% YoY	$128.9M 39.59% YoY
Operating Profit	N/A	N/A	$38.93M -76.74% YoY	$56.80M -29.79% YoY	$61.74M -54.3% YoY	N/A	$167.4M 37.88% YoY	$80.91M -22.86% YoY	$135.1M 37.12% YoY	$140.8M -29.57% YoY	$121.4M -45.22% YoY	$104.9M -61.5% YoY	$98.52M -51.24% YoY	$199.9M -10.12% YoY	$221.6M 9.58% YoY	$272.4M 33.13% YoY	$202.0M 41.37% YoY	$222.4M 30.76% YoY	$202.2M 61.44% YoY	$204.6M 90.36% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$21.76M 208.76% YoY	$20.40M 818.92% YoY	$17.94M 2082.36% YoY	$13.46M 1682.65% YoY	$7.046M 618.25% YoY	$2.220M -29.5% YoY	$822.0K -5.3% YoY	$755.0K -24.5% YoY	$981.0K 9.0% YoY	$3.149M 293.63% YoY	$868.0K 24.0% YoY
Other Income/Expense, Net	N/A	N/A	-$2.323M -148.21% YoY	$1.494M -44.07% YoY	$693.0K -81.97% YoY	N/A	$4.819M 14.74% YoY	$2.671M -28.45% YoY	$3.844M -19.8% YoY	$3.966M -543.62% YoY	$4.200M -143.64% YoY	$3.733M -126.21% YoY	$4.793M -2122.36% YoY	-$894.0K -24.17% YoY	-$9.624M 1678.93% YoY	-$14.25M -22015.38% YoY	-$237.0K -147.4% YoY	-$1.179M -493.0% YoY	-$541.0K N/A	$65.00K -98.14% YoY
Pretax Income	-$8.977M -118.2% YoY	$58.23M -52.62% YoY	-$17.40M -111.17% YoY	$33.06M -23.83% YoY	$49.31M -60.94% YoY	$122.9M -25.19% YoY	$155.7M 11.35% YoY	$43.40M -61.61% YoY	$126.2M 15.85% YoY	$164.3M 45.1% YoY	$139.8M -24.75% YoY	$113.1M -56.35% YoY	$109.0M -46.02% YoY	$113.2M -45.87% YoY	$185.8M -3.58% YoY	$259.0M 25.99% YoY	$201.9M 39.89% YoY	$209.1M 22.1% YoY	$192.7M 52.91% YoY	$205.5M 84.11% YoY
Income Tax	-$200.0K -102.17% YoY	N/A	-$6.800M -130.77% YoY	$7.400M -59.56% YoY	$9.231M -69.63% YoY	N/A	$22.10M -32.0% YoY	$18.30M -6.43% YoY	$30.40M 7.42% YoY	$44.77M 33.87% YoY	$32.50M -21.5% YoY	$19.56M -71.82% YoY	$28.30M -47.1% YoY	$33.44M -28.06% YoY	$41.40M -11.35% YoY	$69.40M 35.55% YoY	$53.50M 59.23% YoY	$46.49M 95.32% YoY	$46.70M 72.32% YoY	$51.20M 88.24% YoY
Net Earnings	-$8.754M -121.84% YoY	$44.83M -53.92% YoY	-$10.64M -107.96% YoY	$25.66M 2.07% YoY	$40.08M -58.17% YoY	$97.28M -18.12% YoY	$133.5M 24.45% YoY	$25.13M -72.98% YoY	$95.82M 18.73% YoY	$118.8M 49.72% YoY	$107.3M -25.69% YoY	$93.02M -50.93% YoY	$80.70M -45.63% YoY	$79.35M -51.22% YoY	$144.4M -1.06% YoY	$189.5M 22.8% YoY	$148.4M 34.09% YoY	$162.7M 10.29% YoY	$146.0M 47.52% YoY	$154.4M 82.89% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$1.28 16.36% YoY	N/A	$1.44 -29.06% YoY	$1.28 -51.88% YoY	$1.10 -47.37% YoY	N/A	$2.03 -1.93% YoY	$2.66 21.46% YoY	$2.09 32.28% YoY	N/A	$2.07 45.77% YoY	$2.19 78.05% YoY
Diluted Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$1.25 15.74% YoY	$1.56 43.8% YoY	$1.40 -29.29% YoY	$1.24 -52.08% YoY	$1.08 -46.53% YoY	$1.09 -100.0% YoY	$1.98 -0.5% YoY	$2.59 22.75% YoY	$2.02 33.77% YoY	$2.225M 101596624.62% YoY	$1.99 44.2% YoY	$2.11 74.38% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	100.0 shares N/A	100.0 shares 0.0% YoY	100.0 shares 0.0% YoY	100.0 shares N/A	N/A	100.0 shares -100.0% YoY	100.0 shares -100.0% YoY	N/A	74.76M shares 2.9% YoY	74.66M shares 4.77% YoY	74.55M shares 4.76% YoY	73.12M shares 3.21% YoY	72.65M shares 2.66% YoY	71.26M shares 0.84% YoY	71.16M shares 1.22% YoY	70.84M shares 0.78% YoY	70.77M shares 1.4% YoY	70.67M shares 8.97% YoY	70.30M shares 1.92% YoY	70.29M shares 3.28% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	76.46M shares 3.29% YoY	N/A	76.25M shares 4.84% YoY	74.96M shares 2.85% YoY	74.02M shares 1.49% YoY	N/A	72.73M shares -0.1% YoY	72.88M shares 0.23% YoY	72.94M shares 0.21% YoY	N/A	72.80M shares 2.4% YoY	72.72M shares 5.07% YoY

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