Income Statement

Revenue

-7%

+12%

10Y

Currency: USD

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Revenue	27 N/A	1 070 +3 864%	1 094 +2%	1 521 +39%	1 835 +21%	1 275 -31%	1 495 +17%	1 402 -6%	1 556 +11%	1 704 +9%	1 833 +8%	1 986 +8%	2 156 +9%	2 401 +11%	2 448 +2%	2 578 +5%	2 512 -3%	2 405 -4%	2 374 -1%	2 320 -2%	2 456 +6%	2 810 +14%	3 001 +7%	3 201 +7%	3 259 +2%	3 263 +0%	3 174 -3%	3 101 -2%	3 074 -1%	3 083 +0%	3 186 +3%	3 257 +2%	3 341 +3%	3 260 -2%	3 384 +4%	3 632 +7%	3 833 +6%	3 982 +4%	3 998 +0%	3 997 0%	4 036 +1%	4 349 +8%	4 392 +1%	4 212 -4%	3 978 -6%	3 715 -7%	3 875 +4%	4 193 +8%	4 499 +7%	4 493 0%	4 294 -4%	4 042 -6%	3 752 -7%
Gross Profit
Cost of Revenue	(24)	(812)	(710)	(1 051)	(1 290)	(990)	(1 163)	(1 082)	(1 223)	(1 357)	(1 464)	(1 550)	(1 673)	(1 846)	(1 869)	(1 963)	(1 916)	(1 856)	(1 850)	(1 857)	(1 927)	(2 190)	(2 322)	(2 473)	(2 548)	(2 566)	(2 532)	(2 506)	(2 473)	(2 446)	(2 501)	(2 523)	(2 592)	(2 527)	(2 600)	(2 764)	(2 876)	(2 984)	(2 969)	(2 935)	(2 948)	(3 163)	(3 221)	(3 149)	(3 019)	(2 885)	(2 996)	(3 218)	(3 455)	(3 443)	(3 284)	(3 118)	(2 919)
Gross Profit	3 N/A	258 +7 975%	384 +49%	470 +22%	545 +16%	285 -48%	333 +17%	320 -4%	333 +4%	346 +4%	369 +6%	436 +18%	483 +11%	555 +15%	579 +4%	615 +6%	595 -3%	549 -8%	525 -4%	463 -12%	528 +14%	620 +17%	678 +9%	728 +7%	710 -2%	697 -2%	642 -8%	596 -7%	602 +1%	638 +6%	685 +7%	734 +7%	749 +2%	733 -2%	785 +7%	868 +11%	957 +10%	998 +4%	1 028 +3%	1 062 +3%	1 087 +2%	1 186 +9%	1 171 -1%	1 063 -9%	960 -10%	830 -13%	879 +6%	974 +11%	1 044 +7%	1 049 +1%	1 010 -4%	924 -9%	833 -10%
Operating Income
Operating Expenses	(8)	(154)	(284)	(358)	(400)	(169)	(206)	(172)	(177)	(186)	(199)	(211)	(218)	(234)	(237)	(246)	(253)	(252)	(259)	(262)	(265)	(275)	(289)	(305)	(322)	(343)	(346)	(349)	(354)	(358)	(383)	(363)	(358)	(357)	(362)	(371)	(388)	(388)	(391)	(395)	(397)	(415)	(423)	(427)	(432)	(402)	(431)	(450)	(462)	(473)	(472)	(458)	(443)
Selling, General & Administrative	(9)	(154)	(157)	(228)	(270)	(169)	(203)	(172)	(176)	(186)	(199)	(210)	(218)	(234)	(237)	(246)	(252)	(251)	(258)	(261)	(264)	(275)	(289)	(305)	(322)	(342)	(345)	(348)	(352)	(355)	(360)	(358)	(353)	(351)	(349)	(362)	(380)	(380)	(380)	(380)	(378)	(390)	(398)	(400)	(405)	(402)	(417)	(444)	(462)	(473)	(472)	(458)	(443)
Depreciation & Amortization	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)	(1)	(2)	(3)	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	(127)	(130)	(130)	0	(3)	0	0	0	0	(0)	0	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(3)	(23)	(4)	(5)	(5)	(11)	(6)	(6)	(6)	(10)	(15)	(19)	(25)	(26)	(27)	(27)	0	(14)	(6)	0	0	0	0	0
Operating Income	(5) N/A	105 N/A	100 -4%	112 +12%	145 +30%	117 -20%	126 +8%	148 +18%	157 +6%	160 +2%	170 +6%	225 +32%	265 +17%	321 +21%	341 +6%	368 +8%	343 -7%	298 -13%	266 -11%	201 -25%	263 +31%	345 +31%	389 +13%	423 +9%	388 -8%	354 -9%	296 -17%	247 -17%	248 +0%	280 +13%	302 +8%	371 +23%	391 +5%	376 -4%	422 +12%	498 +18%	568 +14%	610 +7%	637 +4%	668 +5%	690 +3%	771 +12%	748 -3%	636 -15%	528 -17%	428 -19%	448 +5%	525 +17%	582 +11%	577 -1%	538 -7%	466 -13%	390 -16%
Pre-Tax Income
Interest Income Expense	0	3	0	0	2	0	(0)	(1)	(1)	(0)	(0)	(0)	(0)	3	3	5	6	5	5	6	6	(5)	(5)	(6)	(5)	8	8	8	8	9	10	11	12	12	13	14	15	15	12	8	4	0	1	0	1	(0)	(0)	(0)	0	0	1	1	2
Non-Reccuring Items	0	(6)	0	0	(0)	(356)	(355)	(356)	(379)	(31)	(30)	(29)	(7)	(5)	(5)	(5)	(3)	(1)	0	0	0	0	0	0	0	0	(5)	(6)	(7)	(25)	0	(25)	(24)	(6)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(0)	(2)	1	3	0	3	3	0	0	(1)	(2)	0	(1)	1	1	1	1	0	0	0	0	0	0	0	(0)	(0)	6	6	7	7	1	(6)	(9)	(9)	(9)	(3)	1	1	1	1	1	2	10	21	32	39	47	46	41	40	34	31	31
Pre-Tax Income	(5) N/A	100 N/A	101 +2%	115 +13%	148 +29%	(238) N/A	(226) +5%	(208) +8%	(222) -7%	128 N/A	139 +9%	196 +41%	257 +31%	319 +24%	340 +7%	369 +9%	347 -6%	302 -13%	271 -10%	207 -24%	270 +30%	340 +26%	385 +13%	417 +9%	383 -8%	362 -5%	305 -16%	255 -16%	256 +0%	271 +6%	313 +15%	352 +13%	370 +5%	373 +1%	426 +14%	509 +19%	583 +15%	626 +7%	650 +4%	677 +4%	696 +3%	773 +11%	758 -2%	657 -13%	560 -15%	467 -17%	495 +6%	571 +15%	623 +9%	617 -1%	573 -7%	498 -13%	423 -15%
Net Income
Tax Provision	0	(39)	(39)	(43)	(55)	86	82	80	86	(44)	(47)	(71)	(93)	(112)	(120)	(131)	(124)	(106)	(95)	(72)	(98)	(130)	(140)	(142)	(116)	(91)	(77)	(65)	(67)	(64)	(74)	(83)	(85)	(91)	(105)	(126)	(146)	(156)	(163)	(170)	(171)	(191)	(188)	(164)	(141)	(118)	(122)	(142)	(159)	(159)	(150)	(132)	(113)
Income from Continuing Operations	(5)	61	62	72	93	(151)	(144)	(128)	(137)	84	92	125	163	207	221	238	223	196	176	134	171	210	244	275	267	271	228	191	190	207	239	269	285	282	321	383	437	469	487	507	524	582	570	494	420	349	372	428	464	458	423	366	310
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(2)	(1)	(2)	(2)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(4)	(6)	(7)	(6)	(6)	(5)	(4)	(3)	(2)	0	0	0	0
Net Income (Common)	(5) N/A	62 N/A	63 +2%	73 +15%	94 +30%	(150) N/A	(142) +5%	(126) +11%	(135) -7%	84 N/A	92 +9%	123 +33%	162 +32%	206 +27%	219 +6%	238 +9%	222 -6%	195 -12%	175 -10%	134 -24%	171 +28%	187 +9%	222 +19%	253 +14%	245 -3%	270 +10%	227 -16%	190 -16%	189 -1%	207 +10%	239 +15%	269 +13%	285 +6%	282 -1%	321 +14%	383 +19%	437 +14%	469 +7%	486 +4%	505 +4%	521 +3%	576 +11%	563 -2%	488 -13%	414 -15%	344 -17%	368 +7%	425 +16%	462 +9%	458 -1%	423 -8%	366 -14%	310 -15%
EPS (Diluted)	-0.18 N/A	0.47 N/A	2.22 +372%	0.3 -86%	0.71 +137%	-1.17 N/A	-1.09 +7%	-0.98 +10%	-0.85 +13%	0.58 N/A	0.56 -3%	0.76 +36%	1 +32%	1.27 +27%	1.36 +7%	1.48 +9%	1.39 -6%	1.21 -13%	1.09 -10%	0.84 -23%	1.12 +33%	1.2 +7%	1.45 +21%	1.64 +13%	1.64 N/A	1.81 +10%	1.59 -12%	1.33 -16%	1.33 N/A	1.47 +11%	1.77 +20%	2.06 +16%	2.2 +7%	2.17 -1%	2.67 +23%	3.24 +21%	3.84 +19%	4.12 +7%	4.49 +9%	4.9 +9%	5.06 +3%	5.54 +9%	5.53 0%	4.84 -12%	4.17 -14%	3.45 -17%	3.83 +11%	4.48 +17%	4.87 +9%	4.83 -1%	4.59 -5%	4.09 -11%	3.54 -13%

Income Statement Balance Sheet Cash Flow Statement

Tri Pointe Homes Inc (Delaware)
NYSE:TPH

Income Statement

Earnings Waterfall
Tri Pointe Homes Inc (Delaware)

Income Statement
Tri Pointe Homes Inc (Delaware)

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Tri Pointe Homes Inc (Delaware) NYSE:TPH

Income Statement

Earnings Waterfall Tri Pointe Homes Inc (Delaware)

Income Statement Tri Pointe Homes Inc (Delaware)

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Tri Pointe Homes Inc (Delaware)
NYSE:TPH

Earnings Waterfall
Tri Pointe Homes Inc (Delaware)

Income Statement
Tri Pointe Homes Inc (Delaware)