CCS Income Statement - TTM - Century Communities, Inc.

Income Statement (TTM)

Century Communities, 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,966	3,161	3,567	3,834	3,997	4,216	4,224	4,347	4,534	4,506	4,243	3,921	3,666	3,692	3,888	4,083	4,330	4,398	4,353	4,314
Change (%)		6.58	12.84	7.47	4.27	5.48	0.18	2.92	4.28	-0.61	-5.84	-7.59	-6.50	0.72	5.30	5.02	6.06	1.57	-1.03	-0.89
% 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	2,420	2,547	2,835	2,988	3,051	3,168	3,108	3,155	3,305	3,370	3,257	3,089	2,897	2,889	3,018	3,153	3,380	3,436	3,420	3,438
Change (%)		5.24	11.32	5.38	2.10	3.85	-1.89	1.52	4.73	1.99	-3.35	-5.16	-6.22	-0.28	4.44	4.48	7.23	1.63	-0.45	0.53
% of Revenue	81.60	80.57	79.49	77.94	76.31	75.14	73.58	72.58	72.89	74.80	76.78	78.80	79.04	78.25	77.62	77.21	78.06	78.11	78.57	79.69

Gross Operating Profit	546	614	732	846	947	1,048	1,116	1,192	1,229	1,136	985	831	768	803	870	930	950	963	933	876
Change (%)		12.54	19.15	15.59	11.93	10.73	6.44	6.81	3.11	-7.59	-13.25	-15.62	-7.56	4.49	8.37	6.91	2.11	1.35	-3.09	-6.08
% of Revenue	18.40	19.43	20.51	22.06	23.69	24.86	26.42	27.42	27.11	25.20	23.22	21.20	20.96	21.75	22.38	22.79	21.94	21.89	21.43	20.31

SG&A	331	342	360	373	378	390	399	409	429	431	427	423	425	447	463	484	505	516	523	526
Change (%)		3.34	5.42	3.59	1.17	3.20	2.44	2.38	5.03	0.37	-0.77	-0.94	0.29	5.35	3.53	4.50	4.35	2.27	1.29	0.55
% of Revenue	11.15	10.81	10.10	9.73	9.44	9.24	9.45	9.40	9.47	9.56	10.07	10.80	11.58	12.12	11.91	11.85	11.66	11.74	12.02	12.19

R&D
Change (%)
% of Revenue

OpEx	2,751	2,889	3,196	3,361	3,428	3,558	3,507	3,564	3,734	3,801	3,685	3,513	3,322	3,337	3,481	3,637	3,885	3,952	3,943	3,964
Change (%)		5.01	10.62	5.17	2.00	3.78	-1.41	1.62	4.76	1.80	-3.06	-4.67	-5.43	0.44	4.32	4.48	6.84	1.71	-0.23	0.53
% of Revenue	92.75	91.38	89.58	87.67	85.76	84.38	83.03	81.98	82.36	84.36	86.85	89.60	90.62	90.37	89.53	89.07	89.73	89.85	90.58	91.88

Operating Income	215	272	372	473	569	659	717	783	800	705	558	408	344	356	407	446	445	446	410	350
Change (%)		26.68	36.37	27.22	20.44	15.72	8.81	9.28	2.11	-11.87	-20.87	-26.86	-15.70	3.43	14.46	9.64	-0.32	0.30	-8.15	-14.54
% of Revenue	7.25	8.62	10.42	12.33	14.24	15.62	16.97	18.02	17.64	15.64	13.15	10.40	9.38	9.63	10.47	10.93	10.27	10.15	9.42	8.12

Interest Expense	-0						-0
Change (%)
% of Revenue	-0.00						-0.00

Net Income	168	206	282	361	425	499	539	580	611	525	416	309	247	259	290	323	322	334	309	260
Change (%)		22.93	36.64	28.21	17.78	17.20	8.19	7.56	5.26	-14.00	-20.79	-25.78	-19.86	4.78	11.97	11.12	-0.04	3.54	-7.47	-15.82
% of Revenue	5.65	6.52	7.90	9.42	10.64	11.82	12.77	13.34	13.47	11.65	9.80	7.87	6.75	7.02	7.47	7.90	7.44	7.59	7.10	6.03

Source: Capital IQ

Century Communities, Inc. - Income Statement (TTM)

Income Statement (TTM)

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