Horton D R Inc /De/ - Understand $dhi stock

$DHI Market Cap: $51.82 Billion

Research Board Inbox Deep Research Not Interested Shortlisted

Financial Snapshot

Revenue

$36.80B

TTM

Gross Margin

25.93%

TTM

Net Earnings

$4.757B

TTM

Current Assets

$29.42B

Q3 2024

Current Liabilities

$4.362B

Q3 2024

Current Ratio

674.42%

Q3 2024

Total Assets

$36.10B

Q3 2024

Total Liabilities

$10.79B

Q3 2024

Book Value

$25.31B

Q3 2024

Cash

$4.516B

Q3 2024

P/E

10.89

Nov 29, 2024 EST

Free Cash Flow

$2.025B

TTM

Revenues

Revenue YoY Change

Revenues

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue	$36.80B	$35.46B	$33.48B	$27.77B	$20.31B	$17.59B	$16.07B	$14.09B	$12.16B	$10.82B	$8.025B	$6.259B	$4.354B	$3.637B	$4.400B	$3.658B	$6.646B	$11.30B	$15.05B	$13.86B	$10.84B	$8.728B	$6.739B	$4.456B	$3.654B	$3.156B	$2.177B	$1.578B	$1.148B	$437.0M	$393.0M	$190.0M	$183.0M	$124.0M	$94.00M	$82.00M
YoY Change	3.78%	5.92%	20.54%	36.74%	15.45%	9.49%	14.03%	15.9%	12.32%	34.88%	28.21%	43.76%	19.72%	-17.35%	20.29%	-44.96%	-41.17%	-24.94%	8.56%	27.88%	24.21%	29.51%	51.23%	21.95%	15.78%	44.97%	37.96%	37.46%	162.7%	11.2%	106.84%	3.83%	47.58%	31.91%	14.63%

Expenses

Cost Of Revenues

Gross Profit

Gross Profit Margin

Gross Profit

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue	$36.80B	$35.46B	$33.48B	$27.77B	$20.31B	$17.59B	$16.07B	$14.09B	$12.16B	$10.82B	$8.025B	$6.259B	$4.354B	$3.637B	$4.400B	$3.658B	$6.646B	$11.30B	$15.05B	$13.86B	$10.84B	$8.728B	$6.739B	$4.456B	$3.654B	$3.156B	$2.177B	$1.578B	$1.148B	$437.0M	$393.0M	$190.0M	$183.0M	$124.0M	$94.00M	$82.00M
Cost Of Revenue	$27.27B	$26.11B	$22.98B	$19.90B	$15.37B	$13.72B	$12.40B	$11.04B	$9.503B	$8.475B	$6.183B	$4.822B	$3.492B	$3.023B	$3.628B	$3.539B	$8.282B	$10.49B	$11.42B	$10.14B	$8.197B	$6.806B	$5.364B	$3.527B	$2.941B	$2.548B	$1.760B	$1.293B	$930.0M	$360.0M	$326.0M	$156.0M	$151.0M	$100.0M	$76.00M	$67.00M
Gross Profit	$9.535B	$9.350B	$10.50B	$7.875B	$4.938B	$3.872B	$3.670B	$3.048B	$2.655B	$2.349B	$1.842B	$1.437B	$862.0M	$614.0M	$773.0M	$119.0M	-$1.636B	$811.0M	$3.633B	$3.723B	$2.644B	$1.922B	$1.374B	$928.0M	$713.0M	$608.0M	$417.0M	$286.0M	$218.0M	$78.00M	$67.00M	$35.00M	$32.00M	$24.00M	$18.00M	$15.00M
Gross Profit Margin	25.91%	26.37%	31.37%	28.35%	24.31%	22.01%	22.84%	21.63%	21.84%	21.7%	22.95%	22.96%	19.8%	16.88%	17.57%	3.25%	-24.62%	7.18%	24.14%	26.85%	24.39%	22.02%	20.39%	20.83%	19.51%	19.26%	19.15%	18.12%	18.99%	17.85%	17.05%	18.42%	17.49%	19.35%	19.15%	18.29%

Selling, General & Admin Expense

Research & Development

Depreciation, Depletion & Amortization

SGA Expense to Gross Profit Ratio

R&D To Gross Profit Ratio

DDA To Gross Profit Ratio

Operating Expenses Total

Operating Profits/Loss

Operational Expenses

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Selling, General & Admin	$3.600B	$3.249B	$2.934B	$2.556B	$2.048B	$1.833B	$1.677B	$1.472B	$1.320B	$1.186B	$965.0M	$766.0M	$614.0M	$556.0M	$600.0M	$601.0M	$892.0M	$1.295B	$1.659B	$1.374B	$1.080B	$915.0M	$715.0M	$479.0M	$396.0M	$334.0M	$237.0M	$172.0M	$123.0M	$45.00M	$39.00M	$21.00M	$18.00M	$14.00M	$11.00M	$9.000M
YoY Change	10.79%	10.74%	14.77%	24.83%	11.75%	9.29%	13.94%	11.46%	11.32%	22.9%	25.98%	24.76%	10.43%	-7.33%	-0.17%	-32.62%	-31.12%	-21.94%	20.74%	27.22%	18.03%	27.97%	49.27%	20.96%	18.56%	40.93%	37.79%	39.84%	173.33%	15.38%	85.71%	16.67%	28.57%	27.27%	22.22%
% of Gross Profit	37.75%	34.75%	27.93%	32.46%	41.47%	47.33%	45.69%	48.28%	49.73%	50.49%	52.39%	53.31%	71.23%	90.55%	77.62%	505.04%		159.68%	45.66%	36.91%	40.85%	47.61%	52.04%	51.62%	55.54%	54.93%	56.83%	60.14%	56.42%	57.69%	58.21%	60.0%	56.25%	58.33%	61.11%	60.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$87.10M	$91.60M	$81.40M	$73.90M	$80.40M	$72.00M	$62.40M	$54.70M	$61.00M	$54.10M	$38.40M	$22.70M	$18.80M	$19.90M	$18.40M	$25.70M	$53.20M	$64.40M	$56.50M	$52.80M	$49.60M	$41.80M	$32.80M	$31.20M	$22.00M	$20.30M	$9.400M	$7.700M	$5.800M	$2.000M	$1.200M	$400.0K	$300.0K	$200.0K	$100.0K	$200.0K
YoY Change	-4.91%	12.53%	10.15%	-8.08%	11.67%	15.38%	14.08%	-10.33%	12.75%	40.89%	69.16%	20.74%	-5.53%	8.15%	-28.4%	-51.69%	-17.39%	13.98%	7.01%	6.45%	18.66%	27.44%	5.13%	41.82%	8.37%	115.96%	22.08%	32.76%	190.0%	66.67%	200.0%	33.33%	50.0%	100.0%	-50.0%
% of Gross Profit	0.91%	0.98%	0.77%	0.94%	1.63%	1.86%	1.7%	1.79%	2.3%	2.3%	2.08%	1.58%	2.18%	3.24%	2.38%	21.6%		7.94%	1.56%	1.42%	1.88%	2.17%	2.39%	3.36%	3.09%	3.34%	2.25%	2.69%	2.66%	2.56%	1.79%	1.14%	0.94%	0.83%	0.56%	1.33%
Operating Expenses	$3.251B	$3.249B	$2.874B	$2.556B	$2.048B	$1.833B	$1.677B	$1.472B	$1.320B	$1.149B	$938.0M	$739.0M	$602.0M	$549.0M	$590.0M	$588.0M	$883.0M	$1.292B	$1.648B	$1.359B	$1.071B	$925.0M	$732.0M	$515.0M	$393.0M	$333.0M	$232.0M	$167.0M	$121.0M	$44.00M	$39.00M	$20.00M	$17.00M	$14.00M	$11.00M	$10.00M
YoY Change	0.06%	13.03%	12.45%	24.83%	11.75%	9.29%	13.94%	11.46%	14.91%	22.49%	26.93%	22.76%	9.65%	-6.95%	0.34%	-33.41%	-31.66%	-21.6%	21.27%	26.89%	15.78%	26.37%	42.14%	31.04%	18.02%	43.53%	38.92%	38.02%	175.0%	12.82%	95.0%	17.65%	21.43%	27.27%	10.0%
Operating Profit	$6.285B	$6.102B	$7.630B	$5.319B	$2.890B	$2.040B	$1.993B	$1.577B	$1.335B	$1.200B	$904.0M	$698.0M	$260.0M	$65.00M	$183.0M	-$469.0M	-$2.519B	-$481.0M	$1.985B	$2.364B	$1.573B	$997.0M	$642.0M	$413.0M	$320.0M	$275.0M	$185.0M	$119.0M	$97.00M	$34.00M	$28.00M	$15.00M	$15.00M	$10.00M	$7.000M	$5.000M
YoY Change	3.0%	-20.03%	43.45%	84.04%	41.71%	2.33%	26.42%	18.14%	11.21%	32.74%	29.51%	168.46%	300.0%	-64.48%	-139.02%	-81.38%	423.7%	-124.23%	-16.03%	50.29%	57.77%	55.3%	55.45%	29.06%	16.36%	48.65%	55.46%	22.68%	185.29%	21.43%	86.67%	0.0%	50.0%	42.86%	40.0%

Interest Expenses

Interest Expenses To Operating Income %

Other Expense/Income

Interest & Other Expense/Income

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Interest Expense		-$45.90M	-$18.90M	-$17.00M	-$18.00M	-$16.00M	$0.00	-$9.000M	-$8.000M	$0.00	$0.00	$7.100M	$26.90M	-$51.90M	-$78.00M	-$91.00M	-$31.00M	$15.00M	$20.00M	$14.00M	$10.00M	$11.00M	$5.000M	-$6.000M	-$10.00M	-$11.00M	-$14.00M	-$10.00M	-$7.000M	-$1.000M	$0.00	$0.00	$0.00	-$2.000M	-$2.000M	-$3.000M
YoY Change		142.86%	11.18%	-5.56%	12.5%		-100.0%	12.5%			-100.0%	-73.61%	-151.83%	-33.46%	-14.29%	193.55%	-306.67%	-25.0%	42.86%	40.0%	-9.09%	120.0%	-183.33%	-40.0%	-9.09%	-21.43%	40.0%	42.86%	600.0%				-100.0%	0.0%	-33.33%
% of Operating Profit		-0.75%	-0.25%	-0.32%	-0.62%	-0.78%	0.0%	-0.57%	-0.6%	0.0%	0.0%	1.02%	10.35%	-79.85%	-42.62%				1.01%	0.59%	0.64%	1.1%	0.78%	-1.45%	-3.13%	-4.0%	-7.57%	-8.4%	-7.22%	-2.94%	0.0%	0.0%	0.0%	-20.0%	-28.57%	-60.0%
Other Income/Expense, Net	$348.8M	$213.1M	$59.30M	$41.60M	$33.40M	$31.90M	$45.30M	$25.50M	$21.70M
YoY Change	63.68%	259.36%	42.55%	24.55%	4.7%	-29.58%	77.65%	17.51%

Income/Loss

Pretax Income

Income Tax

Net Profits/Loss

Pretax Income YoY Change

Income Tax Rate

Net Profits/Loss YoY Change

Basic EPS

Net Income To Revenue Ratio

Pretax & Net Income

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Pretax Income	$6.285B	$6.315B	$7.630B	$5.356B	$2.983B	$2.125B	$2.060B	$1.602B	$1.354B	$1.123B	$814.2M	$657.8M	$242.9M	$12.10M	$99.50M	-$557.0M	-$2.632B	-$951.0M	$1.987B	$2.379B	$1.583B	$1.008B	$648.0M	$408.0M	$309.0M	$264.0M	$159.0M	$109.0M	$90.00M	$33.00M	$29.00M	$14.00M	$14.00M	$8.000M	$5.000M	$3.000M
YoY Change	-0.48%	-17.24%	42.44%	79.56%	40.36%	3.17%	28.58%	18.37%	20.48%	37.98%	23.78%	170.81%	1907.44%	-87.84%	-117.86%	-78.84%	176.76%	-147.86%	-16.48%	50.28%	57.04%	55.56%	58.82%	32.04%	17.05%	66.04%	45.87%	21.11%	172.73%	13.79%	107.14%	0.0%	75.0%	60.0%	66.67%
Income Tax	$1.479B	$1.520B	$1.734B	$1.165B	$602.5M	$506.7M	$597.7M	$563.7M	$467.2M	$372.7M	$280.7M	$195.1M	-$713.4M	-$59.70M	-$145.6M	-$7.000M	$2.000M	-$239.0M	$754.0M	$908.0M	$608.0M	$382.0M	$243.0M	$153.0M	$118.0M	$104.0M	$66.00M	$44.00M	$37.00M	$12.00M	$11.00M	$5.000M	$5.000M	$2.000M	$0.00	$0.00
% Of Pretax Income	23.53%	24.06%	22.73%	21.75%	20.2%	23.84%	29.01%	35.19%	34.52%	33.18%	34.48%	29.66%	-293.7%	-493.39%	-146.33%				37.95%	38.17%	38.41%	37.9%	37.5%	37.5%	38.19%	39.39%	41.51%	40.37%	41.11%	36.36%	37.93%	35.71%	35.71%	25.0%	0.0%	0.0%
Net Earnings	$4.756B	$4.746B	$5.858B	$4.176B	$2.374B	$1.619B	$1.460B	$1.038B	$886.3M	$750.7M	$533.5M	$462.7M	$956.3M	$71.80M	$245.1M	-$550.0M	-$2.634B	-$713.0M	$1.233B	$1.471B	$975.0M	$626.0M	$405.0M	$257.0M	$192.0M	$160.0M	$93.00M	$65.00M	$46.00M	$21.00M	$18.00M	$9.000M	$9.000M	$6.000M	$5.000M	$3.000M
YoY Change	0.23%	-18.98%	40.27%	75.92%	46.66%	10.83%	40.63%	17.16%	18.06%	40.71%	15.3%	-51.62%	1231.89%	-70.71%	-144.56%	-79.12%	269.42%	-157.83%	-16.18%	50.87%	55.75%	54.57%	57.59%	33.85%	20.0%	72.04%	43.08%	41.3%	119.05%	16.67%	100.0%	0.0%	50.0%	20.0%	66.67%
Net Earnings / Revenue	12.92%	13.38%	17.5%	15.03%	11.69%	9.2%	9.09%	7.37%	7.29%	6.94%	6.65%	7.39%	21.96%	1.97%	5.57%	-15.04%	-39.63%	-6.31%	8.19%	10.61%	8.99%	7.17%	6.01%	5.77%	5.25%	5.07%	4.27%	4.12%	4.01%	4.81%	4.58%	4.74%	4.92%	4.84%	5.32%	3.66%
Basic Earnings Per Share	$14.44	$13.93	$16.65	$11.56	$6.49	$4.34	$3.88	$2.77	$2.39	$2.05	$1.57	$1.44	$3.01	$0.23	$0.77
Diluted Earnings Per Share	$14.34	$13.82	$16.51M	$11.41	$6.41	$4.29	$3.81	$2.74	$2.36	$2.03	$1.50	$1.33	$2.77	$0.23	$0.77	-$1.735M	-$8.335M	-$2.271M	$3.902M	$4.626M	$3.085M	$2.046M	$1.431M	$1.113M	$845.8K	$689.7K	$413.3K	$302.3K	$240.8K	$207.9K	$178.2K	$90.00K	$102.3K	$84.51K	$71.43K	$42.86K

Assets & Liabilities

Cash & Short-Term Investments

Cash & Equivalents

Cash To Operating Expenses Ratio

Inventory

Receivables

Total Short-Term Assets

Property, Plant And Equipment

Long-Term Investments

Total Long-Term Assets

Total Assets

Net Income To Total Assets Percentage

Accounts Payable

Short-Term Debt

Long Term Debt Due

Total Short-Term Liabilities

Long-Term Debt

Other Long-Term Liabilities

Total Long-Term Liabilities

Total Liabilities

Short-Term To Long-Term Debt Ratio

Short-Term Assets To Debt Ratio

Long-Term Debt To Net Income Ratio

Assets & Liabilities

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Cash & Short-Term Investments	$4.516B	$3.874B	$2.541B	$3.210B	$3.019B	$1.494B	$1.473B	$1.008B	$1.303B	$1.384B	$662.0M	$977.0M	$1.048B	$733.0M	$1.309B	$1.957B	$1.387B	$270.0M	$588.0M	$1.150B	$518.0M	$583.0M	$104.0M	$239.0M	$73.00M	$129.0M	$77.00M	$78.00M	$32.00M	$17.00M	$11.00M	$20.00M	$9.000M	$14.00M	$7.000M
YoY Change	16.59%	52.47%	-20.87%	6.34%	102.07%	1.43%	46.13%	-22.64%	-5.85%	109.06%	-32.24%	-6.77%	42.97%	-44.0%	-33.11%	41.1%	413.7%	-54.08%	-48.87%	122.01%	-11.15%	460.58%	-56.49%	227.4%	-43.41%	67.53%	-1.28%	143.75%	88.24%	54.55%	-45.0%	122.22%	-35.71%	100.0%
Cash & Equivalents	$4.516B	$3.874B	$2.541B	$3.210B	$3.019B	$1.494B	$1.473B	$1.008B	$1.303B	$1.384B	$662.0M	$977.0M	$1.048B	$733.0M	$1.309B	$1.957B	$1.387B	$270.0M	$588.0M	$1.150B	$518.0M	$583.0M	$104.0M	$239.0M	$73.00M	$129.0M	$77.00M	$78.00M	$32.00M	$17.00M	$11.00M	$20.00M	$9.000M	$14.00M	$7.000M
Short-Term Investments
Other Short-Term Assets	$117.9M	$93.00M	$77.40M	$51.60M	$46.00M	$50.00M	$37.00M	$31.00M	$30.00M	$41.00M	$55.00M	$49.00M	$29.00M	$25.00M	$29.00M	$39.00M	$54.00M
YoY Change	26.77%	20.16%	50.0%	12.17%	-8.0%	35.14%	19.35%	3.33%	-26.83%	-25.45%	12.24%	68.97%	16.0%	-13.79%	-25.64%	-27.78%
Inventory	$24.90B	$22.37B	$21.66B	$16.48B	$12.24B	$11.28B	$10.40B	$9.237B	$8.341B	$7.807B	$7.701B	$6.197B	$4.165B	$3.450B	$3.449B	$3.667B	$4.683B	$9.344B	$11.34B	$8.487B	$6.567B	$5.082B	$4.343B	$2.804B	$2.191B	$1.866B	$1.358B	$1.024B	$345.0M	$283.0M	$204.0M	$129.0M	$90.00M	$43.00M	$43.00M
Prepaid Expenses
Receivables									$36.00M	$49.00M	$39.00M	$24.00M																$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3.000M
Other Receivables									$0.00	$0.00	$0.00	$0.00																$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Short-Term Assets	$29.42B	$26.67B	$24.62B	$20.00B	$15.53B	$13.01B	$12.04B	$10.41B	$9.710B	$9.281B	$8.457B	$7.247B	$5.256B	$4.220B	$4.803B	$5.956B	$6.800B	$9.614B	$11.93B	$9.637B	$7.085B	$5.665B	$4.447B	$3.043B	$2.264B	$1.995B	$1.435B	$1.102B	$377.0M	$300.0M	$215.0M	$149.0M	$99.00M	$57.00M	$53.00M
YoY Change	10.3%	8.33%	23.09%	28.84%	19.38%	8.01%	15.67%	7.21%	4.62%	9.74%	16.7%	37.88%	24.55%	-12.14%	-19.36%	-12.41%	-29.27%	-19.42%	23.8%	36.02%	25.07%	27.39%	46.14%	34.41%	13.48%	39.02%	30.22%	192.31%	25.67%	39.53%	44.3%	50.51%	73.68%	7.55%
Property, Plant & Equipment	$531.0M	$492.0M	$471.6M	$428.5M	$718.0M	$462.0M	$401.0M	$325.0M	$195.0M	$144.0M	$194.0M	$110.0M	$73.00M	$58.00M	$61.00M	$58.00M	$66.00M	$110.0M	$131.0M	$107.0M	$92.00M	$82.00M	$72.00M	$53.00M	$39.00M	$37.00M	$25.00M	$17.00M	$6.000M	$5.000M	$5.000M	$3.000M	$2.000M	$1.000M	$3.000M
YoY Change	7.93%	4.33%	10.06%	-40.32%	55.41%	15.21%	23.38%	66.67%	35.42%	-25.77%	76.36%	50.68%	25.86%	-4.92%	5.17%	-12.12%	-40.0%	-16.03%	22.43%	16.3%	12.2%	13.89%	35.85%	35.9%	5.41%	48.0%	47.06%	183.33%	20.0%	0.0%	66.67%	50.0%	100.0%	-66.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments						$7.000M	$11.00M	$0.00					$298.0M	$298.0M	$298.0M	$0.00
YoY Change						-36.36%							0.0%	0.0%
Other Assets	$195.1M	$213.7M	$173.5M	$182.1M	$167.0M	$212.0M	$227.0M	$382.0M	$486.0M	$568.0M	$575.0M	$664.0M	$759.0M	$49.00M	$54.00M	$55.00M	$216.0M	$869.0M	$665.0M	$0.00
YoY Change	-8.7%	23.17%	-4.72%	9.04%	-21.23%	-6.61%	-40.58%	-21.4%	-14.44%	-1.22%	-13.4%	-12.52%	1448.98%	-9.26%	-1.82%	-74.54%	-75.14%	30.68%
Total Long-Term Assets	$6.685B	$5.910B	$5.729B	$4.012B	$3.386B	$2.602B	$2.074B	$1.775B	$1.849B	$1.870B	$1.728B	$1.609B	$1.992B	$1.138B	$1.136B	$801.0M	$1.151B	$1.942B	$2.932B	$2.878B	$1.900B	$1.614B	$1.571B	$609.0M	$431.0M	$367.0M	$233.0M	$146.0M	$26.00M	$19.00M	$16.00M	$10.00M	$5.000M	$3.000M	$3.000M
YoY Change	13.12%	3.16%	42.8%	18.48%	30.13%	25.46%	16.85%	-4.0%	-1.12%	8.22%	7.4%	-19.23%	75.04%	0.18%	41.82%	-30.41%	-40.73%	-33.77%	1.88%	51.47%	17.72%	2.74%	157.96%	41.3%	17.44%	57.51%	59.59%	461.54%	36.84%	18.75%	60.0%	100.0%	66.67%	0.0%
Total Assets	$36.10B	$32.58B	$30.35B	$24.02B	$18.91B	$15.61B	$14.12B	$12.19B	$11.56B	$11.15B	$10.19B	$8.856B	$7.248B	$5.358B	$5.939B	$6.757B	$7.951B	$11.56B	$14.86B	$12.52B	$8.985B	$7.279B	$6.018B	$3.652B	$2.695B	$2.362B	$1.668B	$1.248B	$403.0M	$319.0M	$231.0M	$159.0M	$104.0M	$60.00M	$56.00M
YoY Change
Accounts Payable	$1.346B	$1.246B	$1.360B	$1.177B	$901.0M	$634.0M	$625.0M	$580.0M	$578.0M	$515.0M	$525.0M	$400.0M	$267.0M	$201.0M	$187.0M	$279.0M	$282.0M	$591.0M	$1.041B	$845.0M	$602.0M	$1.149B	$848.0M	$509.0M	$375.0M	$369.0M	$260.0M	$165.0M	$34.00M	$29.00M	$27.00M	$21.00M	$12.00M	$5.000M	$4.000M
YoY Change	7.97%	-8.39%	15.57%	30.63%	42.11%	1.44%	7.76%	0.35%	12.23%	-1.9%	31.25%	49.81%	32.84%	7.49%	-32.97%	-1.06%	-52.28%	-43.23%	23.2%	40.37%	-47.61%	35.5%	66.6%	35.73%	1.63%	41.92%	57.58%	385.29%	17.24%	7.41%	28.57%	75.0%	140.0%	25.0%
Accrued Expenses	$3.017B	$2.441B	$3.138B	$1.827B	$1.336B	$1.092B	$961.0M	$878.0M	$850.0M	$857.0M	$817.0M	$819.0M	$741.0M	$687.0M	$748.0M	$746.0M	$779.0M	$933.0M	$1.143B	$1.197B	$757.0M						$0.00	$0.00	$21.00M	$14.00M	$10.00M	$9.000M	$5.000M	$4.000M	$2.000M
YoY Change	23.6%	-22.23%	71.81%	36.72%	22.34%	13.63%	9.45%	3.29%	-0.82%	4.9%	-0.24%	10.53%	7.86%	-8.16%	0.27%	-4.24%	-16.51%	-18.37%	-4.51%	58.12%								-100.0%	50.0%	40.0%	11.11%	80.0%	25.0%	100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.534B	$1.670B	$1.618B	$1.495B	$1.133B	$889.0M	$638.0M	$420.0M	$473.0M	$478.0M	$359.0M	$239.0M	$188.0M	$117.0M	$87.00M	$69.00M	$204.0M	$388.0M	$1.192B	$1.250B	$493.0M	$398.0M	$391.0M	$183.0M	$291.0M	$499.0M	$483.0M	$245.0M	$170.0M	$170.0M	$109.0M	$62.00M	$32.00M	$34.00M	$37.00M
YoY Change	-8.13%	3.17%	8.28%	31.92%	27.45%	39.34%	51.9%	-11.21%	-1.05%	33.15%	50.21%	27.13%	60.68%	34.48%	26.09%	-66.18%	-47.42%	-67.45%	-4.64%	153.55%	23.87%	1.79%	113.66%	-37.11%	-41.68%	3.31%	97.14%	44.12%	0.0%	55.96%	75.81%	93.75%	-5.88%	-8.11%
Long-Term Debt Due	$633.6M	$190.0M	$855.1M	$429.5M	$467.0M	$716.0M	$505.0M
YoY Change	233.47%	-77.78%	99.09%	-8.03%	-34.78%	41.78%
Total Short-Term Liabilities	$4.362B	$5.927B	$6.605B	$5.209B	$3.973B	$3.422B	$2.822B	$1.898B	$1.929B	$1.886B	$1.714B	$1.488B	$1.218B	$1.028B	$1.106B	$1.118B	$1.289B	$1.912B	$3.376B	$3.292B	$1.852B	$1.547B	$1.239B	$692.0M	$666.0M	$868.0M	$743.0M	$410.0M	$225.0M	$213.0M	$146.0M	$92.00M	$49.00M	$43.00M	$43.00M
YoY Change	-26.41%	-10.26%	26.8%	31.12%	16.1%	21.26%	48.68%	-1.61%	2.28%	10.04%	15.19%	22.17%	18.48%	-7.05%	-1.07%	-13.27%	-32.58%	-43.36%	2.55%	77.75%	19.72%	24.86%	79.05%	3.9%	-23.27%	16.82%	81.22%	82.22%	5.63%	45.89%	58.7%	87.76%	13.95%	0.0%
Long-Term Debt	$5.918B	$3.235B	$6.067B	$3.488B	$2.684B	$1.794B	$2.061B	$2.452B	$2.798B	$3.334B	$3.307B	$3.270B	$2.305B	$1.588B	$2.085B	$3.077B	$3.545B	$3.989B	$4.887B	$3.660B	$3.007B	$2.565B	$2.487B	$1.702B	$1.054B	$691.0M	$371.0M	$405.0M	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
YoY Change	82.93%	-46.68%	73.92%	29.97%	49.61%	-12.95%	-15.95%	-12.37%	-16.08%	0.82%	1.13%	41.87%	45.15%	-23.84%	-32.24%	-13.2%	-11.13%	-18.38%	33.52%	21.72%	17.23%	3.14%	46.12%	61.48%	52.53%	86.25%	-8.4%
Other Long-Term Liabilities	$186.2M	$282.2M	$366.6M	$102.1M	$135.0M	$95.00M	$73.00M	$87.00M	$39.00M	$36.00M	$45.00M	$37.00M	$132.0M	$120.0M	$126.0M	$162.0M	$253.0M											$1.000M	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
YoY Change	-34.02%	-23.02%	259.06%	-24.37%	42.11%	30.14%	-16.09%	123.08%	8.33%	-20.0%	21.62%	-71.97%	10.0%	-4.76%	-22.22%	-35.97%
Total Long-Term Liabilities	$5.918B	$3.517B	$6.067B	$3.590B	$2.819B	$1.889B	$2.134B	$2.539B	$2.837B	$3.370B	$3.352B	$3.307B	$2.437B	$1.708B	$2.211B	$3.239B	$3.798B	$3.989B	$4.887B	$3.660B	$3.007B	$2.565B	$2.487B	$1.702B	$1.054B	$691.0M	$371.0M	$406.0M	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
YoY Change	68.26%	-42.03%	68.98%	27.36%	49.23%	-11.48%	-15.95%	-10.5%	-15.82%	0.54%	1.36%	35.7%	42.68%	-22.75%	-31.74%	-14.72%	-4.79%	-18.38%	33.52%	21.72%	17.23%	3.14%	46.12%	61.48%	52.53%	86.25%	-8.62%
Total Liabilities	$10.79B	$9.886B	$10.95B	$9.129B	$7.072B	$5.586B	$5.130B	$4.438B	$4.766B	$5.257B	$5.070B	$4.798B	$3.656B	$2.738B	$3.325B	$4.365B	$5.116B	$5.969B	$8.410B	$7.154B	$5.025B	$4.248B	$3.748B	$2.402B	$1.725B	$1.564B	$1.118B	$820.0M	$225.0M	$213.0M	$146.0M	$93.00M	$48.00M	$43.00M	$43.00M
YoY Change	9.16%	-9.75%	19.99%	29.09%	26.6%	8.89%	15.59%	-6.88%	-9.34%	3.69%	5.67%	31.24%	33.53%	-17.65%	-23.83%	-14.68%	-14.29%	-29.02%	17.56%	42.37%	18.29%	13.34%	56.04%	39.25%	10.29%	39.89%	36.34%	264.44%	5.63%	45.89%	56.99%	93.75%	11.63%	0.0%

Ownership

Basic Shares Outstanding

Diluted Shares Outstanding

Preferred Stock

Treasury Stock Shares

Stock Issuance & Repurchase

Ownership Data

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Basic Shares Outstanding	329.5M shares	340.7M shares	351.7M shares	361.1M shares	365.5M shares	372.6M shares	376.6M shares	374.3M shares	371.0M shares	366.3M shares	340.5M shares	322.1M shares	318.1M shares	318.3M shares	318.1M shares
Diluted Shares Outstanding	331.6M shares	343.3M shares	354.8M shares	365.8M shares	370.2M shares	377.4M shares	383.4M shares	378.9M shares	375.1M shares	369.8M shares	366.6M shares	364.9M shares	359.0M shares	318.5M shares	318.6M shares
Preferred Stock
Treasury Stock Shares

Return On Shareholders' Equity

Book Value

Free Cash Flow

Free Cash Flow YoY

Free Cash Flow Margin

Dividends

Stock Price

Market Cap: $51.821 Billion

About HORTON D R INC /DE/

D.R.Horton, Inc. engages in the construction and sale of single-family housing. The company is headquartered in Arlington, Texas and currently employs 14,766 full-time employees. Horton, Inc. is a homebuilding company. The firm is primarily engaged in the acquisition and development of land and the construction and sale of residential homes. Its segments include Homebuilding, Rental, Forestar, Financial Services, and Other. The Company’s Homebuilding segment designs, builds and sells single-family detached homes on lots they develop and on fully developed lots purchased ready for home construction. The Rental segment consists of single-family and multi-family rental operations. The single-family rental operations primarily construct and lease single-family homes within a community and then market each community for a bulk sale of rental homes. The Forestar segment is a residential lot development company. The Financial services segment provides mortgage financing, title agency services and title insurance to homebuyers in many of the Company’s homebuilding markets. In addition, it also conducts insurance-related operations.

Industry: Operative Builders Peers: Meritage Homes CORP KB HOME LENNAR CORP /NEW/ TopBuild Corp NVR INC PULTEGROUP INC/MI/ Champion Homes, Inc. Taylor Morrison Home Corp Toll Brothers, Inc.