
Century Communities Inc
NYSE:CCS

Income Statement
Earnings Waterfall
Century Communities Inc
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-3.4B
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-523.1m
USD
|
Operating Income
|
477.8m
USD
|
Other Expenses
|
-168.9m
USD
|
Net Income
|
308.9m
USD
|
Income Statement
Century Communities 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 |
469
N/A
|
578
+23%
|
669
+16%
|
735
+10%
|
762
+4%
|
833
+9%
|
903
+8%
|
994
+10%
|
1 039
+4%
|
1 071
+3%
|
1 197
+12%
|
1 424
+19%
|
1 597
+12%
|
1 837
+15%
|
2 019
+10%
|
2 147
+6%
|
2 279
+6%
|
2 367
+4%
|
2 395
+1%
|
2 536
+6%
|
2 606
+3%
|
2 762
+6%
|
2 966
+7%
|
3 161
+7%
|
3 567
+13%
|
3 834
+7%
|
3 997
+4%
|
4 216
+5%
|
4 224
+0%
|
4 347
+3%
|
4 534
+4%
|
4 506
-1%
|
4 243
-6%
|
3 921
-8%
|
3 666
-7%
|
3 692
+1%
|
3 888
+5%
|
4 083
+5%
|
4 330
+6%
|
4 398
+2%
|
4 353
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(374)
|
(466)
|
(537)
|
(588)
|
(608)
|
(665)
|
(724)
|
(800)
|
(837)
|
(863)
|
(974)
|
(1 160)
|
(1 297)
|
(1 490)
|
(1 637)
|
(1 746)
|
(1 859)
|
(1 936)
|
(1 949)
|
(2 048)
|
(2 099)
|
(2 217)
|
(2 372)
|
(2 490)
|
(2 772)
|
(2 921)
|
(2 980)
|
(3 095)
|
(3 039)
|
(3 090)
|
(3 243)
|
(3 316)
|
(3 208)
|
(3 042)
|
(2 852)
|
(2 841)
|
(2 965)
|
(3 095)
|
(3 316)
|
(3 369)
|
(3 352)
|
|
Gross Profit |
96
N/A
|
113
+18%
|
132
+17%
|
147
+11%
|
154
+5%
|
167
+9%
|
180
+7%
|
194
+8%
|
202
+4%
|
208
+3%
|
224
+8%
|
264
+18%
|
300
+14%
|
348
+16%
|
382
+10%
|
402
+5%
|
419
+4%
|
431
+3%
|
446
+4%
|
488
+9%
|
507
+4%
|
545
+8%
|
594
+9%
|
671
+13%
|
795
+19%
|
913
+15%
|
1 017
+11%
|
1 121
+10%
|
1 185
+6%
|
1 257
+6%
|
1 291
+3%
|
1 190
-8%
|
1 035
-13%
|
879
-15%
|
814
-7%
|
852
+5%
|
923
+8%
|
988
+7%
|
1 014
+3%
|
1 029
+1%
|
1 001
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(72)
|
(82)
|
(88)
|
(92)
|
(101)
|
(109)
|
(122)
|
(130)
|
(133)
|
(148)
|
(176)
|
(200)
|
(229)
|
(254)
|
(264)
|
(276)
|
(288)
|
(290)
|
(302)
|
(306)
|
(318)
|
(331)
|
(342)
|
(360)
|
(373)
|
(378)
|
(390)
|
(414)
|
(409)
|
(429)
|
(431)
|
(438)
|
(433)
|
(435)
|
(447)
|
(465)
|
(484)
|
(505)
|
(516)
|
(523)
|
|
Selling, General & Administrative |
(61)
|
(72)
|
(82)
|
(88)
|
(92)
|
(101)
|
(109)
|
(122)
|
(130)
|
(133)
|
(148)
|
(176)
|
(200)
|
(229)
|
(254)
|
(264)
|
(276)
|
(288)
|
(290)
|
(302)
|
(306)
|
(318)
|
(331)
|
(342)
|
(360)
|
(373)
|
(378)
|
(390)
|
(399)
|
(409)
|
(429)
|
(431)
|
(428)
|
(423)
|
(425)
|
(447)
|
(463)
|
(484)
|
(505)
|
(516)
|
(523)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
35
N/A
|
41
+17%
|
50
+23%
|
59
+18%
|
62
+5%
|
67
+8%
|
70
+5%
|
72
+2%
|
71
-1%
|
75
+4%
|
75
+1%
|
88
+16%
|
101
+15%
|
119
+18%
|
129
+8%
|
138
+7%
|
143
+4%
|
143
0%
|
156
+9%
|
186
+19%
|
201
+8%
|
227
+13%
|
263
+16%
|
329
+25%
|
435
+32%
|
540
+24%
|
640
+18%
|
731
+14%
|
772
+6%
|
849
+10%
|
862
+1%
|
759
-12%
|
598
-21%
|
445
-25%
|
379
-15%
|
404
+7%
|
458
+13%
|
504
+10%
|
509
+1%
|
512
+1%
|
478
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
8
|
12
|
14
|
23
|
19
|
13
|
10
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
(10)
|
(10)
|
(9)
|
(2)
|
(0)
|
(0)
|
(11)
|
(11)
|
(16)
|
(16)
|
(7)
|
(7)
|
(2)
|
(1)
|
(1)
|
(15)
|
(15)
|
0
|
(15)
|
0
|
(10)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(9)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(6)
|
(10)
|
(14)
|
(19)
|
(23)
|
(24)
|
(27)
|
(28)
|
(35)
|
(38)
|
(45)
|
(51)
|
(54)
|
(63)
|
(67)
|
(72)
|
(74)
|
(71)
|
(72)
|
(73)
|
(70)
|
(64)
|
(57)
|
(51)
|
(52)
|
(67)
|
(68)
|
(75)
|
(64)
|
(60)
|
|
Pre-Tax Income |
35
N/A
|
42
+18%
|
51
+22%
|
60
+19%
|
63
+5%
|
68
+7%
|
72
+6%
|
73
+2%
|
73
0%
|
77
+5%
|
72
-6%
|
84
+16%
|
95
+13%
|
119
+25%
|
126
+6%
|
129
+2%
|
129
N/A
|
103
-20%
|
115
+12%
|
133
+16%
|
144
+8%
|
173
+20%
|
203
+17%
|
270
+33%
|
367
+36%
|
469
+28%
|
550
+17%
|
641
+17%
|
699
+9%
|
760
+9%
|
787
+3%
|
677
-14%
|
532
-21%
|
387
-27%
|
327
-16%
|
351
+7%
|
391
+11%
|
433
+11%
|
431
0%
|
440
+2%
|
408
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(23)
|
(25)
|
(24)
|
(31)
|
(33)
|
(37)
|
(37)
|
(31)
|
(32)
|
(24)
|
(26)
|
(20)
|
(22)
|
(28)
|
(35)
|
(64)
|
(86)
|
(108)
|
(125)
|
(143)
|
(160)
|
(180)
|
(176)
|
(152)
|
(116)
|
(79)
|
(80)
|
(92)
|
(101)
|
(110)
|
(109)
|
(106)
|
(99)
|
|
Income from Continuing Operations |
23
|
28
|
34
|
40
|
42
|
45
|
48
|
50
|
50
|
52
|
48
|
53
|
63
|
82
|
89
|
98
|
97
|
78
|
89
|
113
|
122
|
145
|
168
|
206
|
282
|
361
|
425
|
499
|
539
|
580
|
611
|
525
|
416
|
309
|
247
|
259
|
290
|
323
|
322
|
334
|
309
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
23
N/A
|
27
+18%
|
33
+23%
|
39
+17%
|
40
+4%
|
43
+9%
|
46
+7%
|
49
+5%
|
49
+2%
|
51
+4%
|
48
-7%
|
50
+5%
|
61
+23%
|
80
+30%
|
87
+10%
|
96
+10%
|
94
-3%
|
76
-19%
|
86
+13%
|
113
+32%
|
122
+8%
|
145
+19%
|
168
+16%
|
206
+23%
|
282
+37%
|
361
+28%
|
425
+18%
|
499
+17%
|
539
+8%
|
580
+8%
|
611
+5%
|
525
-14%
|
416
-21%
|
309
-26%
|
247
-20%
|
259
+5%
|
290
+12%
|
323
+11%
|
322
0%
|
334
+4%
|
309
-7%
|
|
EPS (Diluted) |
1.1
N/A
|
1.29
+17%
|
1.6
+24%
|
1.88
+18%
|
1.95
+4%
|
2.05
+5%
|
2.24
+9%
|
2.33
+4%
|
2.22
-5%
|
1.88
-15%
|
1.84
-2%
|
2.02
+10%
|
2.03
+0%
|
2.57
+27%
|
2.85
+11%
|
3.17
+11%
|
3.07
-3%
|
2.47
-20%
|
2.77
+12%
|
3.62
+31%
|
3.64
+1%
|
4.32
+19%
|
4.97
+15%
|
6.13
+23%
|
8.31
+36%
|
10.62
+28%
|
12.33
+16%
|
14.49
+18%
|
15.91
+10%
|
17.47
+10%
|
18.73
+7%
|
15.92
-15%
|
12.95
-19%
|
9.58
-26%
|
7.69
-20%
|
8.05
+5%
|
9.01
+12%
|
10.05
+12%
|
10.06
+0%
|
10.4
+3%
|
9.91
-5%
|