Taylor Morrison Home Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,916
2,708
2,977
3,550
3,885
4,227
Cost of Goods Sold (COGS) incl. D&A
1,503
2,145
2,412
2,873
3,149
3,494
Gross Income
414
563
565
677
736
733
SG&A Expense
202
247
291
359
388
412
Unusual Expense
206
-
33
-
-
31
Non Operating Income/Expense
3
18
18
12
2
32
Interest Expense
1
1
-
-
-
-
Pretax Income
5
302
261
314
356
274
Income Tax
24
76
90
108
179
63
Consolidated Net Income
28
226
171
207
177
210
Net Income
30
60
45
53
91
206
Net Income After Extraordinaries
14
49
30
53
91
206
Net Income Available to Common
45
71
19
53
91
206
EPS (Basic)
1.38
2.18
1.85
1.69
0.75
1.83
Basic Shares Outstanding
33
33
33
31
62
112
EPS (Diluted)
1.38
2.18
1.86
0.44
0.75
1.83
Diluted Shares Outstanding
122
122
122
121
121
115
EBITDA
215
320
278
322
352
348
Non-Operating Interest Income
-
-
-
-
1
2
Minority Interest Expense
2
165
126
154
85
4
Equity in Affiliates (Pretax)
3
5
2
7
9
13
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