Beazer Homes USA, Inc. (BZH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 409.85M | 363.49M | 791.9M | 545.37M | 565.34M | 468.95M | 806.16M | 595.68M | 541.54M | 386.82M | 645.4M | 572.54M |
| Revenue Growth % | -27.5% | -22.49% | -1.77% | -8.45% | 4.39% | 21.23% | 24.91% | 4.04% | -0.44% | -13.06% | -22.02% | 8.71% |
| Cost of Goods Sold | 361.15M | 326.29M | 685.04M | 462.45M | 478.81M | 396.88M | 664.75M | 492.18M | 441.05M | 309.09M | 508.09M | 455.49M |
| COGS % of Revenue | 88.12% | 89.76% | 86.51% | 84.8% | 84.69% | 84.63% | 82.46% | 82.62% | 81.44% | 79.91% | 78.72% | 79.55% |
| Gross Profit | 48.7M | 37.2M | 106.86M | 82.92M | 86.53M | 72.08M | 141.41M | 103.5M | 100.49M | 77.73M | 137.31M | 117.06M |
| Gross Margin % | 11.88% | 10.24% | 13.49% | 15.2% | 15.31% | 15.37% | 17.54% | 17.38% | 18.56% | 20.09% | 21.28% | 20.45% |
| Gross Profit Growth % | -43.72% | -48.38% | -24.43% | -19.89% | -13.89% | -7.27% | 2.98% | -11.58% | -2.34% | -9.37% | -26.92% | -11.63% |
| Operating Expenses | 50.19M | 69.05M | 82.05M | 86.63M | 73.16M | 69.94M | 83.16M | 74.98M | 64.5M | 57.47M | 75.25M | 69.16M |
| OpEx % of Revenue | 12.25% | 19% | 10.36% | 15.88% | 12.94% | 14.91% | 10.32% | 12.59% | 11.91% | 14.86% | 11.66% | 12.08% |
| Selling, General & Admin | 52.99M | 52.99M | 52.76M | 70.55M | 66.84M | 49.77M | 50.7M | 69.78M | 62.29M | 54.15M | 70.39M | 64.97M |
| SG&A % of Revenue | 12.93% | 14.58% | 6.66% | 12.94% | 11.82% | 10.61% | 6.29% | 11.71% | 11.5% | 14% | 10.91% | 11.35% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -18.97M | -31.84M | 24.81M | -3.71M | 13.37M | 2.14M | 58.25M | 28.52M | 35.99M | 20.27M | 62.06M | 47.9M |
| Operating Margin % | -4.63% | -8.76% | 3.13% | -0.68% | 2.36% | 0.46% | 7.23% | 4.79% | 6.65% | 5.24% | 9.62% | 8.37% |
| Operating Income Growth % | -241.88% | -1589.38% | -57.41% | -113.01% | -62.85% | -89.45% | -6.14% | -40.45% | -7.22% | -28.9% | -43.43% | -28.76% |
| EBITDA | -23.01M | -27.8M | 30.7M | 861K | 18.02M | 6.19M | 63.41M | 32.42M | 39.56M | 22.5M | 65.82M | 50.81M |
| EBITDA Margin % | -5.61% | -7.65% | 3.88% | 0.16% | 3.19% | 1.32% | 7.87% | 5.44% | 7.31% | 5.82% | 10.2% | 8.87% |
| EBITDA Growth % | -227.72% | -548.91% | -51.58% | -97.34% | -54.46% | -72.47% | -3.65% | -36.2% | -5.38% | -27.46% | -42.25% | -27.86% |
| D&A (Non-Cash Add-back) | -4.04M | 4.04M | 5.89M | 4.57M | 4.65M | 4.05M | 5.17M | 3.89M | 3.57M | 2.23M | 3.76M | 2.91M |
| EBIT | 0 | -31.07M | 26.02M | 6.63M | 13.9M | 2.14M | 58.25M | 28.72M | 45.91M | 20.27M | 62.08M | 48.22M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.19M | -991K | -17.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.19M | 991K | 17.5M |
| Other Income/Expense | 433K | 778K | 1.21M | 1.2M | 799K | 1.03M | 2.36M | 1.14M | 9.92M | 2.64M | 2.17M | 2.16M |
| Pretax Income | -18.54M | -31.07M | 26.02M | -2.51M | 14.17M | 3.17M | 60.61M | 29.66M | 45.91M | 22.91M | 64.23M | 50.06M |
| Pretax Margin % | -4.52% | -8.55% | 3.29% | -0.46% | 2.51% | 0.68% | 7.52% | 4.98% | 8.48% | 5.92% | 9.95% | 8.74% |
| Income Tax | -1.55M | 1.53M | -3.98M | -2.18M | 1.39M | 36K | 8.54M | 2.45M | 6.74M | 1.18M | 8.47M | 6.24M |
| Effective Tax Rate % | 8.35% | -4.93% | -15.3% | 87.07% | 9.81% | 1.14% | 14.09% | 8.27% | 14.68% | 5.16% | 13.19% | 12.47% |
| Net Income | 32.56M | -32.6M | 30M | -324K | 12.78M | 3.13M | 52.07M | 27.21M | 39.17M | 21.73M | 55.76M | 43.82M |
| Net Margin % | 7.95% | -8.97% | 3.79% | -0.06% | 2.26% | 0.67% | 6.46% | 4.57% | 7.23% | 5.62% | 8.64% | 7.65% |
| Net Income Growth % | 154.84% | -1141.44% | -42.37% | -101.19% | -67.38% | -85.59% | -6.62% | -37.9% | 12.86% | -10.7% | -35.78% | -19.34% |
| Net Income (Continuing) | 32.6M | -32.6M | 30M | -324K | 12.78M | 3.13M | 52.07M | 27.21M | 39.17M | 21.73M | 55.76M | 43.82M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -1.13 | 1.02 | -0.01 | 0.42 | 0.10 | -2.85 | 0.88 | 1.26 | 0.70 | 1.80 | 1.42 |
| EPS Growth % | -107.14% | -1230% | 135.79% | -101.25% | -66.67% | -85.71% | -258.33% | -38.03% | 11.5% | -12.5% | -36.17% | -19.32% |
| EPS (Basic) | -0.03 | -1.13 | 1.03 | -0.01 | 0.42 | 0.10 | -2.88 | 0.89 | 1.27 | 0.71 | 1.83 | 1.44 |
| Diluted Shares Outstanding | 27.99M | 28.93M | 29.34M | 29.44M | 30.27M | 30.8M | 30.95M | 30.93M | 31.13M | 30.98M | 31.04M | 30.86M |
| Basic Shares Outstanding | 27.99M | 28.93M | 29.05M | 29.44M | 30.12M | 30.43M | 30.55M | 30.51M | 30.77M | 30.59M | 30.41M | 30.39M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |