
Beazer Homes USA Inc
NYSE:BZH

Income Statement
Earnings Waterfall
Beazer Homes USA Inc
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
405.3m
USD
|
Operating Expenses
|
-300.5m
USD
|
Operating Income
|
104.8m
USD
|
Other Expenses
|
-9.6m
USD
|
Net Income
|
95.2m
USD
|
Income Statement
Beazer Homes USA Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 466
N/A
|
1 541
+5%
|
1 627
+6%
|
1 706
+5%
|
1 792
+5%
|
1 823
+2%
|
1 822
0%
|
1 817
0%
|
1 857
+2%
|
1 875
+1%
|
1 916
+2%
|
1 950
+2%
|
1 979
+2%
|
2 012
+2%
|
2 107
+5%
|
2 137
+1%
|
2 103
-2%
|
2 074
-1%
|
2 088
+1%
|
2 104
+1%
|
2 172
+3%
|
2 222
+2%
|
2 127
-4%
|
2 138
+0%
|
2 198
+3%
|
2 236
+2%
|
2 140
-4%
|
2 166
+1%
|
2 124
-2%
|
2 080
-2%
|
2 317
+11%
|
2 308
0%
|
2 343
+2%
|
2 389
+2%
|
2 207
-8%
|
2 149
-3%
|
2 146
0%
|
2 169
+1%
|
2 330
+7%
|
2 412
+4%
|
2 436
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 213)
|
(1 282)
|
(1 352)
|
(1 407)
|
(1 486)
|
(1 503)
|
(1 510)
|
(1 510)
|
(1 543)
|
(1 573)
|
(1 601)
|
(1 627)
|
(1 649)
|
(1 678)
|
(1 756)
|
(1 784)
|
(1 761)
|
(1 743)
|
(1 773)
|
(1 787)
|
(1 842)
|
(1 873)
|
(1 777)
|
(1 775)
|
(1 816)
|
(1 830)
|
(1 735)
|
(1 739)
|
(1 675)
|
(1 614)
|
(1 777)
|
(1 779)
|
(1 832)
|
(1 893)
|
(1 763)
|
(1 714)
|
(1 712)
|
(1 749)
|
(1 904)
|
(1 992)
|
(2 031)
|
|
Gross Profit |
253
N/A
|
259
+2%
|
276
+7%
|
299
+9%
|
307
+3%
|
320
+4%
|
313
-2%
|
307
-2%
|
314
+2%
|
303
-3%
|
315
+4%
|
323
+2%
|
330
+2%
|
334
+1%
|
352
+5%
|
352
+0%
|
342
-3%
|
331
-3%
|
315
-5%
|
316
+0%
|
330
+4%
|
350
+6%
|
351
+0%
|
363
+4%
|
382
+5%
|
407
+6%
|
405
0%
|
427
+5%
|
450
+5%
|
466
+4%
|
541
+16%
|
529
-2%
|
511
-3%
|
496
-3%
|
443
-11%
|
435
-2%
|
434
0%
|
420
-3%
|
426
+1%
|
421
-1%
|
405
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(210)
|
(215)
|
(221)
|
(225)
|
(234)
|
(237)
|
(238)
|
(242)
|
(245)
|
(247)
|
(251)
|
(252)
|
(254)
|
(257)
|
(264)
|
(266)
|
(261)
|
(258)
|
(256)
|
(258)
|
(264)
|
(268)
|
(269)
|
(267)
|
(269)
|
(270)
|
(257)
|
(256)
|
(257)
|
(256)
|
(265)
|
(266)
|
(265)
|
(269)
|
(266)
|
(266)
|
(268)
|
(273)
|
(281)
|
(294)
|
(301)
|
|
Selling, General & Administrative |
(198)
|
(202)
|
(208)
|
(211)
|
(219)
|
(222)
|
(224)
|
(228)
|
(232)
|
(233)
|
(237)
|
(239)
|
(240)
|
(243)
|
(250)
|
(252)
|
(248)
|
(245)
|
(241)
|
(243)
|
(248)
|
(251)
|
(253)
|
(252)
|
(253)
|
(254)
|
(243)
|
(243)
|
(244)
|
(243)
|
(252)
|
(253)
|
(252)
|
(256)
|
(253)
|
(254)
|
(255)
|
(260)
|
(266)
|
(277)
|
(283)
|
|
Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
|
Operating Income |
43
N/A
|
44
+2%
|
55
+25%
|
75
+36%
|
73
-2%
|
83
+14%
|
75
-11%
|
65
-12%
|
68
+4%
|
56
-18%
|
65
+15%
|
70
+8%
|
76
+9%
|
78
+2%
|
88
+13%
|
86
-2%
|
81
-6%
|
73
-10%
|
59
-19%
|
58
-1%
|
66
+13%
|
82
+24%
|
82
+0%
|
96
+17%
|
114
+18%
|
137
+21%
|
148
+8%
|
171
+16%
|
192
+13%
|
211
+10%
|
276
+31%
|
263
-5%
|
247
-6%
|
228
-8%
|
178
-22%
|
169
-5%
|
166
-2%
|
147
-12%
|
145
-1%
|
127
-12%
|
105
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(26)
|
(29)
|
(27)
|
(26)
|
(26)
|
(25)
|
(23)
|
(20)
|
(18)
|
(15)
|
(14)
|
(11)
|
(8)
|
(5)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
0
|
|
Non-Reccuring Items |
(27)
|
(6)
|
(3)
|
(5)
|
(9)
|
(20)
|
(29)
|
(27)
|
(39)
|
(28)
|
(15)
|
(41)
|
(25)
|
(25)
|
(34)
|
(10)
|
(157)
|
(156)
|
(174)
|
(173)
|
(25)
|
(28)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
6
|
8
|
9
|
8
|
8
|
15
|
5
|
|
Pre-Tax Income |
(16)
N/A
|
12
N/A
|
22
+90%
|
43
+94%
|
39
-8%
|
39
-2%
|
22
-44%
|
16
-26%
|
9
-43%
|
11
+15%
|
35
+226%
|
16
-53%
|
41
+153%
|
46
+12%
|
49
+9%
|
75
+52%
|
(76)
N/A
|
(85)
-11%
|
(117)
-38%
|
(118)
-1%
|
36
N/A
|
47
+30%
|
71
+51%
|
85
+19%
|
103
+21%
|
130
+27%
|
144
+10%
|
169
+18%
|
191
+13%
|
211
+10%
|
274
+30%
|
261
-5%
|
246
-6%
|
229
-7%
|
183
-20%
|
177
-3%
|
183
+3%
|
163
-11%
|
159
-2%
|
139
-12%
|
108
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
42
|
41
|
325
|
323
|
327
|
322
|
(17)
|
(13)
|
(13)
|
(13)
|
(3)
|
(1)
|
(6)
|
(5)
|
18
|
18
|
57
|
63
|
37
|
34
|
(9)
|
(16)
|
(18)
|
(22)
|
(26)
|
(32)
|
(22)
|
(24)
|
(26)
|
(29)
|
(53)
|
(51)
|
(46)
|
(39)
|
(24)
|
(21)
|
(23)
|
(19)
|
(19)
|
(18)
|
(12)
|
|
Income from Continuing Operations |
27
|
52
|
347
|
366
|
367
|
361
|
5
|
3
|
(4)
|
(3)
|
32
|
15
|
34
|
41
|
68
|
93
|
(20)
|
(21)
|
(79)
|
(84)
|
28
|
31
|
53
|
63
|
77
|
98
|
122
|
145
|
165
|
182
|
221
|
210
|
200
|
190
|
159
|
156
|
160
|
144
|
140
|
122
|
95
|
|
Net Income (Common) |
23
N/A
|
48
+106%
|
344
+621%
|
368
+7%
|
368
+0%
|
362
-2%
|
5
-99%
|
2
-51%
|
(4)
N/A
|
(3)
+33%
|
32
N/A
|
(98)
N/A
|
(79)
+20%
|
(72)
+8%
|
(45)
+37%
|
93
N/A
|
(20)
N/A
|
(21)
-9%
|
(80)
-271%
|
(84)
-6%
|
27
N/A
|
31
+13%
|
52
+69%
|
62
+18%
|
75
+23%
|
97
+29%
|
122
+25%
|
145
+19%
|
165
+14%
|
182
+10%
|
221
+21%
|
210
-5%
|
200
-5%
|
190
-5%
|
159
-16%
|
156
-2%
|
160
+3%
|
144
-10%
|
140
-3%
|
122
-13%
|
95
-22%
|
|
EPS (Diluted) |
0.87
N/A
|
1.49
+71%
|
10.82
+626%
|
11.55
+7%
|
11.58
+0%
|
11.38
-2%
|
0.16
-99%
|
0.09
-44%
|
-0.12
N/A
|
-0.07
+42%
|
0.99
N/A
|
-3.04
N/A
|
-2.4
+21%
|
-2.2
+8%
|
-1.41
+36%
|
2.88
N/A
|
-0.63
N/A
|
-0.7
-11%
|
-2.59
-270%
|
-2.79
-8%
|
0.9
N/A
|
1.03
+14%
|
1.74
+69%
|
2.04
+17%
|
2.49
+22%
|
3.17
+27%
|
4.01
+26%
|
4.71
+17%
|
5.38
+14%
|
5.89
+9%
|
7.17
+22%
|
6.88
-4%
|
6.53
-5%
|
6.13
-6%
|
5.16
-16%
|
5.05
-2%
|
5.15
+2%
|
4.64
-10%
|
4.53
-2%
|
3.93
-13%
|
3.14
-20%
|