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Forestar Group Inc
NYSE:FOR

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Forestar Group Inc Logo
Forestar Group Inc
NYSE:FOR
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Price: 34.35 USD 2.32% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Forestar Group Inc

Revenue
1.6B USD
Cost of Revenue
-1.2B USD
Gross Profit
357.1m USD
Operating Expenses
-110m USD
Operating Income
247.1m USD
Other Expenses
-44.7m USD
Net Income
202.4m USD

Income Statement
Forestar Group Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
318
N/A
341
+7%
325
-5%
238
-27%
191
-20%
152
-21%
125
-18%
219
+75%
219
+0%
223
+2%
238
+7%
197
-17%
182
-8%
162
-11%
148
-9%
114
-23%
115
+0%
110
-4%
78
-29%
117
+49%
160
+37%
224
+40%
428
+91%
637
+49%
731
+15%
821
+12%
932
+14%
992
+6%
1 120
+13%
1 255
+12%
1 326
+6%
1 426
+8%
1 561
+9%
1 556
0%
1 519
-2%
1 328
-13%
1 208
-9%
1 269
+5%
1 437
+13%
1 526
+6%
1 558
+2%
Gross Profit
Cost of Revenue
(189)
(201)
(198)
(131)
(100)
(73)
(53)
(120)
(120)
(170)
(180)
(169)
(200)
(144)
(136)
(110)
(75)
(69)
(50)
(80)
(108)
(173)
(363)
(549)
(642)
(723)
(814)
(860)
(957)
(1 057)
(1 097)
(1 168)
(1 264)
(1 242)
(1 191)
(1 026)
(922)
(972)
(1 113)
(1 177)
(1 201)
Gross Profit
129
N/A
140
+8%
127
-9%
108
-15%
91
-16%
78
-13%
72
-9%
99
+38%
99
+1%
53
-46%
58
+8%
28
-51%
(19)
N/A
18
N/A
12
-34%
5
-63%
40
+778%
42
+5%
29
-31%
37
+27%
52
+41%
51
-1%
66
+28%
88
+35%
89
+1%
97
+9%
118
+22%
132
+11%
162
+23%
197
+22%
229
+16%
258
+13%
296
+15%
315
+6%
328
+4%
302
-8%
286
-5%
297
+4%
324
+9%
349
+8%
357
+2%
Operating Income
Operating Expenses
(82)
(86)
(82)
(67)
(69)
(62)
(66)
(74)
(71)
(68)
(58)
(55)
(46)
(67)
(64)
(78)
(74)
(47)
(19)
(25)
(26)
(27)
(29)
(34)
(39)
(42)
(46)
(51)
(56)
(62)
(68)
(74)
(82)
(90)
(94)
(95)
(93)
(95)
(98)
(103)
(110)
Selling, General & Administrative
(23)
(24)
(23)
(21)
(25)
(23)
(28)
(24)
(23)
(23)
(19)
(21)
(20)
(43)
(44)
(57)
(56)
(31)
(12)
(17)
(20)
(24)
(29)
(34)
(39)
(42)
(46)
(51)
(56)
(62)
(68)
(74)
(82)
(90)
(94)
(95)
(93)
(95)
(98)
(103)
(110)
Depreciation & Amortization
0
0
0
(4)
0
0
0
(8)
0
0
0
(1)
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
Other Operating Expenses
(59)
(62)
(59)
(41)
(44)
(39)
(38)
(42)
(48)
(45)
(39)
(32)
(26)
(24)
(20)
(22)
(19)
(16)
(8)
(8)
(6)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
48
N/A
54
+13%
45
-17%
41
-9%
22
-47%
16
-24%
6
-64%
25
+324%
28
+14%
(14)
N/A
0
N/A
(26)
N/A
(64)
-144%
(49)
+24%
(52)
-6%
(74)
-42%
(35)
+53%
(5)
+85%
9
N/A
12
+23%
26
+126%
24
-8%
37
+52%
55
+49%
51
-8%
55
+9%
72
+31%
81
+12%
107
+32%
136
+28%
161
+18%
184
+14%
214
+16%
225
+5%
234
+4%
207
-12%
193
-7%
202
+5%
226
+12%
246
+9%
247
+0%
Pre-Tax Income
Interest Income Expense
(4)
(7)
(11)
(13)
(16)
(14)
(14)
(15)
(18)
(22)
(15)
(12)
0
8
7
13
9
10
7
9
9
9
6
6
8
6
6
4
3
2
1
2
1
1
2
3
5
8
14
18
21
Non-Reccuring Items
5
22
33
30
30
14
3
(1)
13
83
83
131
192
149
158
113
41
13
28
29
26
26
3
2
2
1
0
0
0
(18)
(16)
(15)
(19)
2
(1)
1
(15)
(18)
(18)
(20)
(0)
Pre-Tax Income
49
N/A
70
+42%
68
-3%
58
-15%
36
-38%
16
-54%
(5)
N/A
9
N/A
23
+162%
47
+101%
69
+46%
92
+35%
127
+38%
108
-15%
114
+5%
52
-54%
16
-70%
18
+14%
45
+150%
50
+11%
61
+24%
59
-3%
46
-23%
63
+38%
60
-4%
62
+3%
78
+25%
85
+9%
109
+28%
120
+10%
147
+22%
171
+17%
197
+15%
228
+16%
236
+3%
210
-11%
183
-13%
193
+5%
222
+15%
245
+11%
268
+9%
Net Income
Tax Provision
(10)
(17)
(23)
(21)
(14)
(6)
(47)
(35)
(40)
(54)
(1)
(15)
(29)
(26)
(41)
(46)
(30)
(18)
25
24
21
20
(9)
(14)
(14)
(12)
(16)
(18)
(24)
(29)
(36)
(42)
(48)
(56)
(57)
(51)
(45)
(47)
(55)
(61)
(66)
Income from Continuing Operations
39
53
45
37
22
10
(53)
(26)
(17)
(7)
68
77
98
82
72
6
(14)
0
70
74
82
79
36
49
47
50
62
67
85
91
111
129
148
172
179
159
138
145
167
184
202
Income to Minority Interest
(5)
(5)
(4)
(1)
0
0
0
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(0)
(2)
(2)
(3)
1
1
(2)
(1)
(3)
(3)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
Net Income (Common)
32
N/A
43
+36%
36
-17%
14
-62%
(2)
N/A
(48)
-2 729%
(217)
-350%
(213)
+2%
(209)
+2%
(166)
+21%
6
N/A
48
+717%
78
+61%
67
-14%
104
+56%
50
-52%
30
-41%
42
+41%
71
+72%
75
+4%
80
+8%
78
-3%
33
-57%
47
+41%
46
-1%
49
+7%
61
+23%
66
+9%
85
+28%
91
+7%
110
+22%
129
+17%
148
+15%
172
+16%
179
+4%
159
-11%
138
-13%
145
+5%
167
+15%
184
+10%
202
+10%
EPS (Diluted)
0.72
N/A
0.97
+35%
0.83
-14%
0.38
-54%
-0.04
N/A
-1.4
-3 400%
-6.31
-351%
-6.2
+2%
-6.1
+2%
-3.27
+46%
0.13
N/A
1.13
+769%
1.83
+62%
1.57
-14%
2.43
+55%
1.18
-51%
0.7
-41%
0.98
+40%
1.7
+73%
1.77
+4%
1.9
+7%
1.84
-3%
0.79
-57%
0.96
+22%
0.95
-1%
1.02
+7%
1.26
+24%
1.38
+10%
1.74
+26%
1.82
+5%
2.25
+24%
2.58
+15%
2.98
+16%
3.46
+16%
3.59
+4%
3.2
-11%
2.78
-13%
2.91
+5%
3.33
+14%
3.67
+10%
4.01
+9%

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