TLK Income Statement - TTM - Toll Brothers, Inc.

Income Statement (TTM)

Toll Brothers, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	7,078	7,310	7,691	8,295	8,790	9,018	9,365	9,605	10,276	10,265	10,494	10,687	9,995	10,163	10,493	10,533	10,847	10,758	10,660	10,877
Change (%)		3.28	5.21	7.85	5.98	2.59	3.85	2.56	6.98	-0.11	2.24	1.84	-6.48	1.68	3.25	0.38	2.97	-0.82	-0.91	2.04
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,604	5,772	6,064	6,494	6,821	6,977	7,195	7,356	7,750	7,683	7,778	7,826	7,299	7,385	7,494	7,531	7,760	7,734	7,810	8,013
Change (%)		3.00	5.05	7.09	5.04	2.28	3.14	2.24	5.35	-0.86	1.24	0.61	-6.73	1.17	1.48	0.49	3.05	-0.34	0.99	2.60
% of Revenue	79.18	78.97	78.85	78.29	77.60	77.36	76.83	76.59	75.42	74.85	74.12	73.23	73.03	72.67	71.42	71.49	71.55	71.89	73.27	73.67

Gross Operating Profit	1,474	1,537	1,627	1,801	1,969	2,042	2,170	2,248	2,526	2,582	2,716	2,861	2,696	2,778	2,999	3,003	3,086	3,024	2,849	2,863
Change (%)		4.33	5.82	10.69	9.36	3.66	6.30	3.61	12.34	2.21	5.19	5.35	-5.79	3.05	7.96	0.13	2.79	-2.01	-5.79	0.50
% of Revenue	20.82	21.03	21.15	21.71	22.40	22.64	23.17	23.41	24.58	25.15	25.88	26.77	26.97	27.33	28.58	28.51	28.45	28.11	26.73	26.33

SG&A	866	858	868	908	920	936	961	960	976	961	945	942	909	928	938	954	983	993	1,011	1,019
Change (%)		-0.95	1.21	4.65	1.30	1.75	2.61	-0.11	1.69	-1.53	-1.63	-0.36	-3.46	2.05	1.11	1.70	2.98	1.02	1.79	0.84
% of Revenue	12.23	11.73	11.29	10.95	10.47	10.38	10.26	9.99	9.50	9.36	9.01	8.81	9.10	9.13	8.94	9.06	9.06	9.23	9.48	9.37

R&D
Change (%)
% of Revenue

OpEx	6,470	6,630	6,932	7,402	7,741	7,913	8,156	8,316	8,726	8,644	8,724	8,768	8,209	8,313	8,433	8,485	8,743	8,727	8,821	9,032
Change (%)		2.47	4.55	6.79	4.58	2.22	3.08	1.96	4.92	-0.94	0.92	0.51	-6.37	1.27	1.44	0.62	3.04	-0.19	1.08	2.40
% of Revenue	91.41	90.70	90.13	89.24	88.06	87.74	87.09	86.58	84.92	84.21	83.13	82.04	82.13	81.80	80.36	80.55	80.61	81.12	82.75	83.04

Operating Income	608	680	759	892	1,049	1,105	1,209	1,289	1,550	1,621	1,771	1,919	1,786	1,850	2,061	2,048	2,104	2,031	1,839	1,844
Change (%)		11.86	11.64	17.61	17.57	5.33	9.42	6.57	20.28	4.57	9.24	8.40	-6.94	3.55	11.40	-0.59	2.70	-3.43	-9.49	0.31
% of Revenue	8.59	9.30	9.87	10.76	11.94	12.26	12.91	13.42	15.08	15.79	16.87	17.96	17.87	18.20	19.64	19.45	19.39	18.88	17.25	16.96

Interest Expense	-2	-2	0	0		-2
Change (%)		-0.00	-100.00	NaN
% of Revenue	-0.03	-0.03	0.00	0.00		-0.02

Net Income	447	486	538	659	834	889	982	1,020	1,286	1,326	1,426	1,567	1,372	1,420	1,582	1,541	1,571	1,509	1,380	1,375
Change (%)		8.87	10.73	22.32	26.57	6.65	10.43	3.93	26.09	3.08	7.51	9.91	-12.44	3.50	11.37	-2.54	1.94	-3.94	-8.56	-0.36
% of Revenue	6.31	6.65	7.00	7.94	9.48	9.86	10.48	10.62	12.52	12.92	13.59	14.66	13.73	13.97	15.07	14.63	14.49	14.03	12.95	12.64

Source: Capital IQ

MX:TOL
US:TOL	147,37 US$
GB:0LFS	146,06 US$

Toll Brothers, Inc. - Income Statement (TTM)

Income Statement (TTM)

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