Tri Pointe Homes, Inc. (TPH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 521.39M | 972.63M | 854.73M | 902.41M | 740.93M | 1.25B | 1.14B | 1.15B | 939.4M | 1.26B | 838.52M | 837.33M |
| Revenue Growth % | -29.63% | -22.43% | -25.33% | -21.86% | -21.13% | -0.46% | 36.51% | 37.93% | 20.49% | -17.28% | -21.77% | -17.72% |
| Cost of Goods Sold | 424.11M | 773.33M | 671.32M | 713.94M | 562.63M | 958.47M | 878.46M | 880.21M | 722.15M | 970.32M | 649.2M | 655.79M |
| COGS % of Revenue | 81.34% | 79.51% | 78.54% | 79.11% | 75.94% | 76.44% | 76.74% | 76.21% | 76.87% | 77.03% | 77.42% | 78.32% |
| Gross Profit | 97.28M | 199.31M | 183.41M | 188.47M | 178.3M | 295.4M | 266.21M | 274.71M | 217.25M | 289.38M | 189.31M | 181.53M |
| Gross Margin % | 18.66% | 20.49% | 21.46% | 20.89% | 24.06% | 23.56% | 23.26% | 23.79% | 23.13% | 22.97% | 22.58% | 21.68% |
| Gross Profit Growth % | -45.44% | -32.53% | -31.1% | -31.39% | -17.93% | 2.08% | 40.62% | 51.33% | 17.87% | -26.04% | -36.08% | -35.19% |
| Operating Expenses | 91.66M | 107.07M | 105.19M | 111.77M | 101.41M | 125.97M | 120.48M | 124.55M | 101.55M | 115.46M | 101.23M | 97.47M |
| OpEx % of Revenue | 17.58% | 11.01% | 12.31% | 12.39% | 13.69% | 10.05% | 10.53% | 10.78% | 10.81% | 9.17% | 12.07% | 11.64% |
| Selling, General & Admin | 90.85M | 107.07M | 105.19M | 110.97M | 100.62M | 125.97M | 120.48M | 124.55M | 101.55M | 115.46M | 101.23M | 97.47M |
| SG&A % of Revenue | 17.42% | 11.01% | 12.31% | 12.3% | 13.58% | 10.05% | 10.53% | 10.78% | 10.81% | 9.17% | 12.07% | 11.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 813K | 0 | 0 | 793K | 794K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5.62M | 92.23M | 78.22M | 76.7M | 76.89M | 169.43M | 145.74M | 150.16M | 115.7M | 173.92M | 88.08M | 84.07M |
| Operating Margin % | 1.08% | 9.48% | 9.15% | 8.5% | 10.38% | 13.51% | 12.73% | 13% | 12.32% | 13.81% | 10.5% | 10.04% |
| Operating Income Growth % | -92.69% | -45.56% | -46.33% | -48.92% | -33.55% | -2.59% | 65.46% | 78.62% | 20.4% | -37.11% | -55.84% | -54.49% |
| EBITDA | 13.24M | 99.95M | 85.72M | 84.36M | 84.27M | 176.87M | 154.28M | 157.86M | 123.03M | 180.71M | 94.97M | 90.2M |
| EBITDA Margin % | 2.54% | 10.28% | 10.03% | 9.35% | 11.37% | 14.11% | 13.48% | 13.67% | 13.1% | 14.35% | 11.33% | 10.77% |
| EBITDA Growth % | -84.29% | -43.49% | -44.44% | -46.56% | -31.5% | -2.12% | 62.46% | 75.02% | 19.27% | -36.8% | -53.91% | -52.9% |
| D&A (Non-Cash Add-back) | 7.62M | 7.72M | 7.51M | 7.66M | 7.39M | 7.45M | 8.55M | 7.7M | 7.33M | 6.79M | 6.88M | 6.13M |
| EBIT | 5.62M | 86.06M | 76.86M | 76.7M | 76.89M | 175.51M | 151.55M | 159.23M | 130.58M | 181.16M | 99.55M | 83.44M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| Other Income/Expense | 1.27M | -6.18M | -1.35M | 7.64M | 9.62M | 6.09M | 5.81M | 9.06M | 14.88M | 7.23M | 11.47M | -626K |
| Pretax Income | 6.89M | 86.06M | 76.86M | 84.35M | 86.51M | 175.51M | 151.55M | 159.23M | 130.58M | 181.16M | 99.55M | 83.44M |
| Pretax Margin % | 1.32% | 8.85% | 8.99% | 9.35% | 11.68% | 14% | 13.24% | 13.79% | 13.9% | 14.38% | 11.87% | 9.97% |
| Income Tax | 81K | 25.9M | 20.75M | 23.64M | 22.49M | 46.3M | 39.79M | 41.23M | 31.58M | 46.4M | 22.94M | 21.47M |
| Effective Tax Rate % | 1.18% | 30.1% | 27% | 28.03% | 26% | 26.38% | 26.25% | 25.89% | 24.19% | 25.61% | 23.05% | 25.73% |
| Net Income | 6.79M | 60.15M | 56.14M | 60.75M | 64.04M | 129.21M | 111.76M | 118M | 99.06M | 132.83M | 75.4M | 60.72M |
| Net Margin % | 1.3% | 6.18% | 6.57% | 6.73% | 8.64% | 10.31% | 9.76% | 10.22% | 10.54% | 10.54% | 8.99% | 7.25% |
| Net Income Growth % | -89.4% | -53.45% | -49.76% | -48.52% | -35.35% | -2.73% | 48.22% | 94.33% | 32.53% | -34.56% | -49.47% | -55.48% |
| Net Income (Continuing) | 6.81M | 60.16M | 56.11M | 60.71M | 64.02M | 129.21M | 111.76M | 118M | 99M | 134.76M | 76.61M | 61.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119K | 95K | 99K | 133K | 25K | 12K | 12K | 12K | 12K | 2.68M | 756K | 709K |
| EPS (Diluted) | 0.08 | 0.70 | 0.64 | 0.68 | 0.70 | 1.37 | 1.18 | 1.25 | 1.03 | 1.36 | 0.76 | 0.60 |
| EPS Growth % | -88.57% | -48.91% | -45.76% | -45.6% | -32.04% | 0.74% | 55.26% | 108.33% | 41.1% | -31.31% | -47.59% | -54.89% |
| EPS (Basic) | 0.08 | 0.71 | 0.65 | 0.68 | 0.70 | 1.39 | 1.19 | 1.25 | 1.04 | 1.38 | 0.77 | 0.61 |
| Diluted Shares Outstanding | 85.18M | 86M | 89.61M | 89.23M | 92.08M | 94.91M | 94.64M | 94.74M | 95.85M | 97.44M | 99.03M | 100.63M |
| Basic Shares Outstanding | 84.8M | 85.29M | 89.14M | 88.91M | 91.64M | 93.99M | 93.6M | 94.06M | 95.23M | 96.14M | 98.02M | 99.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |