$DFH
Dream Finders Homes, Inc.

2021 Q4 Form 10-K Financial Statement

#000114036122009752 Filed on March 16, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $852.1M $1.924B $461.1M
YoY Change 84.79% 69.69% 81.97%
Cost Of Revenue $701.1M $1.610B $387.2M
YoY Change 81.06% 67.23% 79.01%
Gross Profit $151.0M $313.6M $73.90M
YoY Change 104.38% 83.51% 99.19%
Gross Profit Margin 17.73% 16.3% 16.03%
Selling, General & Admin $66.32M $154.4M $35.80M
YoY Change 85.24% 70.88% 95.63%
% of Gross Profit 43.91% 49.24% 48.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.937M $5.938M $1.460M
YoY Change 101.18% 54.16% 55.32%
% of Gross Profit 1.94% 1.89% 1.98%
Operating Expenses $69.55M $154.4M $36.20M
YoY Change 92.13% 70.88% 87.56%
Operating Profit $81.49M $159.2M $37.70M
YoY Change 116.15% 97.68% 111.8%
Interest Expense -$6.070M $672.2K $2.400M
YoY Change -352.93% -22.82% 242.86%
% of Operating Profit -7.45% 0.42% 6.37%
Other Income/Expense, Net $12.77M
YoY Change 300.56%
Pretax Income $75.42M $162.0M $40.20M
YoY Change 87.61% 91.74% 117.3%
Income Tax $14.05M $27.45M
% Of Pretax Income 18.63% 16.94%
Net Earnings $57.30M $121.1M $38.20M
YoY Change 50.01% 53.15% 132.93%
Net Earnings / Revenue 6.72% 6.3% 8.28%
Basic Earnings Per Share $1.27
Diluted Earnings Per Share $554.8K $1.27 $419.3K
COMMON SHARES
Basic Shares Outstanding 92.52M
Diluted Shares Outstanding 95.31M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $227.2M $227.2M $35.50M
YoY Change 540.08% 540.08%
Cash & Equivalents $227.2M $227.2M $43.66M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.067B $104.9M $484.4M
Prepaid Expenses
Receivables $33.48M $33.48M
Other Receivables $0.00 $0.00
Total Short-Term Assets $365.6M $365.6M $123.2M
YoY Change 196.75% 196.75%
LONG-TERM ASSETS
Property, Plant & Equipment $6.789M $988.1M $4.309M
YoY Change 57.55% 137.8%
Goodwill $171.9M $28.57M
YoY Change 501.85%
Intangibles $9.140M $2.660M
YoY Change 243.61%
Long-Term Investments $15.97M $15.97M $4.545M
YoY Change 251.28% 254.83%
Other Assets $58.33M $58.33M $49.70M
YoY Change 17.36% 17.36%
Total Long-Term Assets $1.529B $1.529B $610.5M
YoY Change 150.4% 150.39%
TOTAL ASSETS
Total Short-Term Assets $365.6M $365.6M $123.2M
Total Long-Term Assets $1.529B $1.529B $610.5M
Total Assets $1.894B $1.894B $733.7M
YoY Change 158.18% 158.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.5M $113.5M $37.40M
YoY Change 203.47% 203.47%
Accrued Expenses $159.2M $159.2M $81.80M
YoY Change 94.61% 94.61%
Deferred Revenue $3.900M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $450.4M $450.4M $178.6M
YoY Change 152.17% 152.17%
LONG-TERM LIABILITIES
Long-Term Debt $763.4M $763.4M $319.9M
YoY Change 138.65% 138.65%
Other Long-Term Liabilities $124.1M $124.1M $23.20M
YoY Change 434.73% 434.73%
Total Long-Term Liabilities $887.5M $887.5M $343.1M
YoY Change 158.67% 158.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $450.4M $450.4M $178.6M
Total Long-Term Liabilities $887.5M $887.5M $343.1M
Total Liabilities $1.338B $1.362B $521.7M
YoY Change 156.46% 146.02%
SHAREHOLDERS EQUITY
Retained Earnings $118.2M $0.00
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $532.3M $532.3M $180.1M
YoY Change
Total Liabilities & Shareholders Equity $1.894B $1.894B $733.7M
YoY Change 158.18% 158.18%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $57.30M $121.1M $38.20M
YoY Change 50.01% 53.15% 132.93%
Depreciation, Depletion And Amortization $2.937M $5.938M $1.460M
YoY Change 101.18% 54.16% 55.32%
Cash From Operating Activities $188.3M $65.11M $92.17M
YoY Change 104.25% -32.82% 84.52%
INVESTING ACTIVITIES
Capital Expenditures -$1.079M $2.774M -$660.0K
YoY Change 63.47% -5.12% 15.79%
Acquisitions $519.5M
YoY Change 2985.92%
Other Investing Activities -$497.5M -$520.3M -$16.49M
YoY Change 2916.68% 5051.17% -544.47%
Cash From Investing Activities -$498.5M -$523.0M -$17.16M
YoY Change 2805.19% 3915.15% -644.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $143.6M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 316.0M 645.9M -65.13M
YoY Change -585.25% -1081.14% 163.58%
NET CHANGE
Cash From Operating Activities 188.3M 65.11M 92.17M
Cash From Investing Activities -498.5M -523.0M -17.16M
Cash From Financing Activities 316.0M 645.9M -65.13M
Net Change In Cash 5.769M 187.9M 9.880M
YoY Change -41.61% 940.99% -65.2%
FREE CASH FLOW
Cash From Operating Activities $188.3M $65.11M $92.17M
Capital Expenditures -$1.079M $2.774M -$660.0K
Free Cash Flow $189.3M $62.33M $92.83M
YoY Change 103.96% -33.68% 83.75%

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CY2019 us-gaap Increase Decrease In Deposit Other Assets
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CY2020 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Equity Method Investments
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CY2021 us-gaap Proceeds From Sale Of Equity Method Investments
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CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
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CY2019 us-gaap Proceeds From Sale Of Equity Method Investments
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CY2019 us-gaap Payments Of Stock Issuance Costs
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2020 us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
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CY2019 us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Production Related Impairments Or Charges
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<div style="color: rgb(0, 0, 0); font-weight: bold; margin-left: 18pt; font-family: 'Times New Roman'; font-size: 10pt;">Use of Estimates</div> <div style="color: rgb(0, 0, 0); margin-left: 18pt; font-family: 'Times New Roman'; font-size: 10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the valuation and impairment of goodwill, impairment of inventories and business combination estimates. Actual results could differ materially from those estimates. <br/> </div>
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CY2020 us-gaap Amortization Of Financing Costs
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CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021 us-gaap Goodwill Impairment Loss
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CY2021 dfh Deposit Forfeitures Or Impairments
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CY2019 dfh Deposit Forfeitures Or Impairments
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0
CY2021 dfh Deposit Forfeitures Or Impairments
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CY2021 dfh Warranty Period On Homes
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CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2021 us-gaap Depreciation
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0.82
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CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
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CY2021 us-gaap Standard Product Warranty Accrual Payments
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CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5170323
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3530461
CY2021 dfh Number Of Homes Impacted By Harmful And Odorous Flak Jacket Coating
NumberOfHomesImpactedByHarmfulAndOdorousFlakJacketCoating
38
CY2021 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0
CY2020Q2 us-gaap Proceeds From Grantors
ProceedsFromGrantors
7219794
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FinanceLeaseRightOfUseAssetAccumulatedAmortization
333407
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
919552
CY2021Q4 dfh Maximum Percentage Of Deposit Payments On Aggregate Purchase Price Of Land Bank Option Contracts
MaximumPercentageOfDepositPaymentsOnAggregatePurchasePriceOfLandBankOptionContracts
0.15
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LandBankEquityHoldersPowerToDirectPercentageOfOperatingActivitiesOfLandBankEntity
1
CY2021 dfh Finance Lease Cost
FinanceLeaseCost
177408
CY2020 dfh Finance Lease Cost
FinanceLeaseCost
187715
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FinanceLeaseCost
444481
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LeaseCost
6579891
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LeaseCost
6119491
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LeaseCost
4134646
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OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4383478
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3679385
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
35310
CY2021Q4 dfh Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3049009
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FinanceLeaseLiabilityPaymentsDueYearThree
0
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OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
3049009
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2853355
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FinanceLeaseLiabilityPaymentsDueYearFour
0
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OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
2853355
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2617537
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0
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OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
2617537
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8648723
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FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2021Q4 dfh Operating And Finance Lease Liability Due After Year Five
OperatingAndFinanceLeaseLiabilityDueAfterYearFive
8648723
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
25119607
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
147190
CY2021Q4 dfh Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
25266797
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5293374
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7609
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
19826233
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
139581
CY2021Q4 dfh Number Of Voting Rights Of Land Bank Entities
NumberOfVotingRightsOfLandBankEntities
0
CY2021Q4 dfh Deposits Assets Related To Lot And Land Bank Option Contracts
DepositsAssetsRelatedToLotAndLandBankOptionContracts
274868933
CY2020Q4 dfh Deposits Assets Related To Lot And Land Bank Option Contracts
DepositsAssetsRelatedToLotAndLandBankOptionContracts
70130710
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.056
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.065
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.075
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.068
CY2021 us-gaap Revenues
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1923909806
CY2020 us-gaap Revenues
Revenues
1133806607
CY2021Q4 dfh Investments In Unconsolidated Variable Interest Entities
InvestmentsInUnconsolidatedVariableInterestEntities
15967376
CY2020Q4 dfh Investments In Unconsolidated Variable Interest Entities
InvestmentsInUnconsolidatedVariableInterestEntities
4545349
CY2021Q4 dfh Number Of Variations Of Asset Light Land Financing Strategy
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2
CY2018Q4 dfh Ownership Percentage
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1
CY2018Q4 us-gaap Equity Method Investment Aggregate Cost
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27532174
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
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27532174
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12
CY2021 us-gaap Number Of Reportable Segments
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CY2019 us-gaap Revenues
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744292323
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Profit Loss
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CY2021Q4 us-gaap Assets
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CY2020Q4 us-gaap Assets
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CY2021Q4 us-gaap Goodwill
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
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0.024
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0.008
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0.002
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0.185
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2792111
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0
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238283
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262177
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1249846
CY2021Q4 us-gaap Deferred Tax Assets Net
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588719
CY2021Q4 us-gaap Deferred Tax Liabilities
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588719
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4231520
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CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2021 dfh Income Loss Prior To Reorganization Attributable To Parent
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1244083
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117531671
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92521482

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