Laporan laba rugi D.R. Horton, Inc. (DHI)
NYSE · Consumer Cyclical · Residential Construction · Karyawan: 14.341 · CEO: Paul J. Romanowski
- Harga
- $146,00 -0,36%
- Kapitalisasi pasar
- $40,8 M
- Nilai perusahaan
- $44,8 M
- Laporan terakhir
- Q4 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-01-19 Estimasi EPS: $1,48
D.R. Horton, Inc. (DHI) untuk Q4 '26: pendapatan $9,37 M (-3,2% yoy), laba operasional $1,01 M (10,8% dari pendapatan), laba bersih $742 jt. Dalam empat kuartal terakhir pendapatan mencapai $33 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $7,73 M | $9,11 M | $9,97 M | $10 M | $7,61 M | $7,73 M | $9,23 M | $9,68 M | $6,89 M | $7,56 M | $9,23 M | $9,37 M | |
| Beban pokok pendapatan | $5,72 M | $6,77 M | $7,32 M | $7,45 M | $5,7 M | $5,83 M | $7,02 M | $7,58 M | $5,29 M | $5,85 M | $7,08 M | $7,45 M | |
| Laba kotor | $2,01 M | $2,33 M | $2,64 M | $2,55 M | $1,91 M | $1,9 M | $2,21 M | $2,1 M | $1,59 M | $1,7 M | $2,15 M | $1,92 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $989 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$71,2 jt | -$87 jt | |
| Beban operasional | $809 jt | $843 jt | $879 jt | $896 jt | $878 jt | $899 jt | $944 jt | $971 jt | $865 jt | $903 jt | $920 jt | $902 jt | |
| Laba operasional | $1,2 M | $1,49 M | $1,76 M | $1,66 M | $1,03 M | $1 M | $1,26 M | $1,13 M | $730 jt | $800 jt | $1,23 M | $1,01 M | |
| Beban bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,3 jt | $60 jt | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$49,9 jt | -$39 jt | -$36,3 jt | -$51,2 jt | -$77,8 jt | -$65,6 jt | -$93,3 jt | -$79 jt | -$99,8 jt | $67,4 jt | $0 | $0 | |
| Total pendapatan non-operasional | $49,9 jt | $39 jt | $36,3 jt | $51,2 jt | $77,8 jt | $65,6 jt | $93,3 jt | $79 jt | $68,5 jt | $67,4 jt | $0 | $0 | |
| Laba sebelum pajak | $1,25 M | $1,53 M | $1,8 M | $1,71 M | $1,11 M | $1,07 M | $1,36 M | $1,2 M | $798 jt | $867 jt | $1,23 M | $1,01 M | |
| Pajak penghasilan | $292 jt | $345 jt | $432 jt | $410 jt | $258 jt | $248 jt | $325 jt | $288 jt | $203 jt | $209 jt | $308 jt | $255 jt | |
| Laba bersih | $947 jt | $1,17 M | $1,35 M | $1,28 M | $845 jt | $810 jt | $1,02 M | $905 jt | $595 jt | $648 jt | $905 jt | $742 jt | |
| EPS (dasar) | $2,84 | $3,54 | $4,12 | $3,95 | $2,63 | $2,59 | $3,37 | $3,06 | $2,03 | $2,25 | $3,19 | $2,68 | |
| EPS (dilusian) | $2,82 | $3,52 | $4,10 | $3,92 | $2,61 | $2,58 | $3,36 | $3,04 | $2,03 | $2,24 | $3,18 | $2,67 | |
| Saham (dasar, rata-rata tertimbang) | 333 jt | 331 jt | 328 jt | 325 jt | 322 jt | 313 jt | 296 jt | 296 jt | 292 jt | 288 jt | 288 jt | 277 jt | |
| Saham (dilusian, rata-rata tertimbang) | 336 jt | 333 jt | 330 jt | 327 jt | 324 jt | 314 jt | 297 jt | 297 jt | 293 jt | 289 jt | 288 jt | 278 jt | |
| Depresiasi & amortisasi | $20 jt | $21,1 jt | $22,4 jt | $23,6 jt | $24,1 jt | $24,6 jt | $25,2 jt | $27,4 jt | $27,7 jt | $28,1 jt | $29 jt | $31,7 jt | |
| EBITDA | $1,27 M | $1,55 M | $1,82 M | $1,73 M | $1,13 M | $1,09 M | $1,38 M | $1,23 M | $857 jt | $761 jt | $1,26 M | $1,05 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $14,1 M | $16,1 M | $17,6 M | $20,3 M | $27,8 M | $33,5 M | $35,5 M | $36,8 M | $34,3 M | $33 M | |
| Beban pokok pendapatan | $11 M | $12,4 M | $13,7 M | $15,4 M | $19,9 M | $23 M | $26,1 M | $27,3 M | $26,1 M | $25,7 M | |
| Laba kotor | $3,05 M | $3,67 M | $3,87 M | $4,94 M | $7,88 M | $10,5 M | $9,35 M | $9,54 M | $8,12 M | $7,36 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,75 M | |
| Beban operasional | $1,38 M | $1,63 M | $1,82 M | $1,98 M | $2,48 M | $2,8 M | $3,11 M | $3,42 M | $3,69 M | $3,75 M | |
| Laba operasional | $1,66 M | $2,04 M | $2,05 M | $2,95 M | $5,39 M | $7,71 M | $6,24 M | $6,11 M | $4,42 M | $3,61 M | |
| Pendapatan bunga | $14,5 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $62,3 jt | -$19,6 jt | -$70,5 jt | -$28,5 jt | $34,9 jt | $78,7 jt | -$73,4 jt | -$171 jt | -$316 jt | -$294 jt | |
| Total pendapatan non-operasional | -$62,3 jt | $19,6 jt | $70,5 jt | $28,5 jt | -$34,9 jt | -$78,7 jt | $73,4 jt | $171 jt | $316 jt | $294 jt | |
| Laba sebelum pajak | $1,6 M | $2,06 M | $2,13 M | $2,98 M | $5,36 M | $7,63 M | $6,31 M | $6,28 M | $4,74 M | $3,91 M | |
| Pajak penghasilan | $564 jt | $598 jt | $507 jt | $603 jt | $1,17 M | $1,73 M | $1,52 M | $1,48 M | $1,12 M | $969 jt | |
| Laba bersih | $1,04 M | $1,46 M | $1,62 M | $2,37 M | $4,18 M | $5,86 M | $4,75 M | $4,76 M | $3,59 M | $2,89 M | |
| EPS (dasar) | $2,77 | $3,88 | $4,34 | $6,49 | $11,56 | $16,65 | $13,93 | $14,44 | $11,62 | $10,14 | |
| EPS (dilusian) | $2,74 | $3,81 | $4,29 | $6,41 | $11,42 | $16,51 | $13,82 | $14,34 | $11,57 | $10,11 | |
| Saham (dasar, rata-rata tertimbang) | 374 jt | 377 jt | 373 jt | 366 jt | 361 jt | 352 jt | 341 jt | 330 jt | 309 jt | 285 jt | |
| Saham (dilusian, rata-rata tertimbang) | 379 jt | 383 jt | 377 jt | 370 jt | 366 jt | 355 jt | 343 jt | 332 jt | 310 jt | 286 jt | |
| Depresiasi & amortisasi | $54,7 jt | $62,4 jt | $72 jt | $80,4 jt | $73,9 jt | $81,4 jt | $91,6 jt | $87,1 jt | $101 jt | $117 jt | |
| EBITDA | $1,66 M | $2,12 M | $2,2 M | $3,06 M | $5,43 M | $7,71 M | $6,41 M | $6,37 M | $4,84 M | $4,02 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-K 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-K 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02