Toll Brothers, Inc. (TOL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Toll Brothers, Inc. (TOL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TOL Income Statement

Toll Brothers, Inc. (TOL) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	2.66B	2.53B	2.15B	3.42B	2.95B	2.74B	1.86B	3.33B	2.73B	2.84B	1.95B	3.02B	2.69B	2.51B	1.78B	3.71B	2.49B	2.28B	1.79B	3.04B
Revenue Growth %	-9.72%	-7.59%	15.41%	2.7%	7.96%	-3.47%	-4.55%	10.37%	1.5%	13.18%	9.42%	-18.64%	7.73%	10.07%	-0.61%	22.05%	10.61%	18%	14.56%	19.47%
Cost of Goods Sold	2.03B	1.93B	1.66B	2.53B	2.18B	2.03B	1.4B	2.45B	1.99B	1.98B	1.41B	2.22B	1.94B	1.85B	1.34B	2.75B	1.9B	1.75B	1.39B	2.34B
COGS % of Revenue	76.48%	76.1%	77.16%	74.04%	74.01%	74.25%	75.3%	73.58%	72.8%	69.7%	72.28%	73.51%	72.31%	73.94%	75.46%	74.01%	76.17%	76.94%	77.56%	77.02%
Gross Profit	625.22M	604.89M	490.06M	888.55M	765.43M	705.44M	459.3M	880.79M	742M	859.71M	539.93M	800.02M	744.12M	653.25M	436.81M	964.61M	594.54M	525.29M	401.94M	698.86M
Gross Margin %	23.52%	23.9%	22.84%	25.96%	25.99%	25.75%	24.7%	26.42%	27.2%	30.3%	27.72%	26.49%	27.69%	26.06%	24.54%	25.99%	23.83%	23.06%	22.44%	22.98%
Gross Profit Growth %	-18.32%	-14.25%	6.7%	0.88%	3.16%	-17.94%	-14.93%	10.1%	-0.28%	31.6%	23.61%	-17.06%	25.16%	24.36%	8.68%	38.03%	16.43%	30.17%	21.85%	37.88%
Operating Expenses	266.07M	258.25M	271M	324.46M	277.71M	255.76M	240.41M	269.73M	244.81M	237.7M	230.05M	241.41M	229M	227.54M	211.5M	274.38M	232.87M	243.64M	226.87M	258.2M
OpEx % of Revenue	10.01%	10.2%	12.63%	9.48%	9.43%	9.34%	12.93%	8.09%	8.97%	8.38%	11.81%	7.99%	8.52%	9.08%	11.88%	7.39%	9.33%	10.7%	12.67%	8.49%
Selling, General & Admin	266.07M	258.25M	257.94M	283.78M	253.67M	255.76M	240.41M	269.73M	244.81M	237.7M	230.05M	241.41M	229M	227.54M	211.5M	274.38M	232.87M	243.64M	226.87M	258.2M
SG&A % of Revenue	10.01%	10.2%	12.02%	8.29%	8.61%	9.34%	12.93%	8.09%	8.97%	8.38%	11.81%	7.99%	8.52%	9.08%	11.88%	7.39%	9.33%	10.7%	12.67%	8.49%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	359.15M	346.64M	219.06M	564.09M	487.72M	449.68M	219.13M	611.05M	497.19M	623.53M	308.42M	558.62M	515.11M	425.71M	225.31M	690.23M	361.67M	281.66M	175.07M	440.66M
Operating Margin %	13.51%	13.69%	10.21%	16.48%	16.56%	16.42%	11.79%	18.33%	18.23%	21.97%	15.83%	18.5%	19.17%	16.98%	12.66%	18.59%	14.5%	12.37%	9.77%	14.49%
Operating Income Growth %	-26.36%	-22.91%	-0.03%	-7.69%	-1.91%	-27.88%	-28.95%	9.39%	-3.48%	46.47%	36.88%	-19.07%	42.42%	51.15%	28.7%	56.63%	30.69%	52.77%	46.98%	69.11%
EBITDA	380.08M	363.9M	235.29M	585.89M	510.06M	470.45M	236.3M	636.83M	517.34M	642.67M	324.56M	580.84M	535.27M	444.32M	240.8M	713.78M	381.4M	300.51M	189.75M	462.98M
EBITDA Margin %	14.3%	14.38%	10.97%	17.11%	17.32%	17.18%	12.71%	19.1%	18.96%	22.65%	16.66%	19.23%	19.92%	17.72%	13.53%	19.23%	15.29%	13.19%	10.59%	15.22%
EBITDA Growth %	-25.48%	-22.65%	-0.43%	-8%	-1.41%	-26.8%	-27.19%	9.64%	-3.35%	44.64%	34.79%	-18.62%	40.34%	47.85%	26.9%	54.17%	28.21%	49.75%	39.53%	63.74%
D&A (Non-Cash Add-back)	20.93M	17.26M	16.24M	21.81M	22.34M	20.77M	17.16M	25.77M	20.14M	19.14M	16.14M	22.22M	20.16M	18.61M	15.48M	23.55M	19.73M	18.86M	14.68M	22.31M
EBIT	374.79M	350.36M	273.57M	590.27M	499.36M	477.5M	221.38M	621.07M	503.63M	649.78M	308.42M	558.62M	515.11M	425.71M	225.31M	690.23M	361.67M	281.66M	175.07M	451.65M
Net Interest Income	0	6.92M	8.92M	39.85M	16.02M	7.05M	8.97M	9.99M	9.03M	9.01M	10.47M	12.95M	8.11M	6.76M	7.32M	0	375K	0	1.56M	2.01M
Interest Income	0	6.92M	8.92M	39.85M	16.02M	7.05M	8.97M	9.99M	9.03M	9.01M	10.47M	12.95M	8.11M	6.76M	7.32M	0	375K	0	1.56M	2.01M
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	15.64M	3.72M	54.52M	28.9M	11.78M	27.82M	2.25M	10.02M	6.44M	26.25M	2.75M	46.35M	37.91M	4.88M	28.48M	150.92M	4.28M	14.16M	25.75M	59.02M
Pretax Income	374.79M	350.36M	273.57M	592.99M	499.5M	477.5M	221.38M	621.07M	503.63M	649.78M	311.16M	604.97M	553.02M	430.59M	253.8M	841.14M	365.95M	295.81M	200.82M	499.69M
Pretax Margin %	14.1%	13.84%	12.75%	17.32%	16.96%	17.43%	11.91%	18.63%	18.46%	22.9%	15.97%	20.03%	20.58%	17.18%	14.26%	22.66%	14.67%	12.99%	11.21%	16.43%
Income Tax	94.64M	89.77M	62.64M	146.27M	129.88M	125.06M	43.68M	145.66M	129.02M	168.16M	71.6M	159.43M	138.23M	110.38M	62.27M	200.61M	92.48M	75.22M	48.91M	125.36M
Effective Tax Rate %	25.25%	25.62%	22.9%	24.67%	26%	26.19%	19.73%	23.45%	25.62%	25.88%	23.01%	26.35%	25%	25.63%	24.53%	23.85%	25.27%	25.43%	24.36%	25.09%
Net Income	280.14M	260.59M	210.93M	446.72M	369.62M	352.45M	177.7M	475.41M	374.61M	481.62M	239.56M	445.54M	414.79M	320.22M	191.53M	640.54M	273.47M	220.59M	151.9M	374.33M
Net Margin %	10.54%	10.29%	9.83%	13.05%	12.55%	12.87%	9.56%	14.26%	13.73%	16.97%	12.3%	14.75%	15.43%	12.77%	10.76%	17.26%	10.96%	9.69%	8.48%	12.31%
Net Income Growth %	-24.21%	-26.06%	18.7%	-6.04%	-1.33%	-26.82%	-25.82%	6.71%	-9.69%	50.4%	25.08%	-30.44%	51.68%	45.16%	26.09%	71.12%	16.4%	72.52%	57.42%	87.81%
Net Income (Continuing)	280.14M	260.59M	210.93M	446.72M	369.62M	352.45M	177.7M	475.41M	374.61M	481.62M	239.56M	445.54M	414.79M	320.22M	191.53M	640.54M	273.47M	220.59M	151.9M	374.33M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	10.77M	10.84M	10.83M	15.4M	15.63M	15.69M	15.89M	15.79M	16.18M	16.22M	16.37M	16.05M	17.09M	15.51M	15.65M	15.75M	15.77M	15.77M	45.58M	45.43M
EPS (Diluted)	2.96	2.72	2.19	4.58	3.73	3.50	1.75	4.63	3.60	4.55	2.25	4.11	3.73	2.85	1.71	5.63	2.35	1.85	1.24	3.02
EPS Growth %	-20.64%	-22.29%	25.14%	-1.08%	3.61%	-23.08%	-22.22%	12.65%	-3.49%	59.65%	31.58%	-27%	58.72%	54.05%	37.9%	86.42%	25.67%	83.17%	63.16%	94.84%
EPS (Basic)	2.98	2.74	2.20	4.62	3.76	3.53	1.76	4.67	3.64	4.60	2.28	4.15	3.77	2.88	1.72	5.67	2.37	1.87	1.26	3.06
Diluted Shares Outstanding	95.57M	95.75M	96.5M	97.53M	100.53M	100.58M	101.83M	102.68M	104.01M	105.8M	106.27M	108.39M	111.12M	112.18M	112.34M	113.79M	116.33M	118.92M	122.86M	124.06M
Basic Shares Outstanding	94.91M	95.14M	95.7M	96.76M	99.72M	99.89M	100.83M	101.72M	102.98M	104.79M	105.12M	107.47M	110M	111.21M	111.4M	112.91M	115.33M	117.84M	121M	122.22M
Dividend Payout Ratio	8.6%	9.37%	11.85%	5.32%	6.56%	6.99%	13.74%	4.85%	6.21%	4.94%	9.71%	4.94%	5.49%	7.32%	11.94%	3.43%	8.3%	10.51%	13.88%	5.48%