EdgarLookup

Taylor Morrison Home Corp — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Taylor Morrison Home Corp filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
53.4%
Profit Margin
Net income ÷ revenue
8%
Return on Assets
Net income ÷ assets
0.56x
Debt-to-Equity
Total liabilities ÷ equity
+32.7%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2019 Dec 31, 2019 $1.47B Feb 19, 2020
FY2019 Sep 30, 2019 $1.11B Feb 19, 2020
FY2019 Jun 30, 2019 $1.27B Feb 19, 2020
FY2019 Mar 31, 2019 $925.09M Feb 19, 2020
FY2019 Dec 31, 2018 $1.46B Feb 19, 2020
FY2019 Sep 30, 2018 $1.04B Feb 19, 2020
FY2019 Jun 30, 2018 $980.83M Feb 19, 2020
FY2019 Mar 31, 2018 $752.33M Feb 19, 2020
FY2018 Dec 31, 2017 $1.30B Feb 20, 2019
FY2018 Sep 30, 2017 $908.03M Feb 20, 2019

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.12B Feb 18, 2026
FY2025 Dec 31, 2024 $8.17B Feb 18, 2026
FY2025 Dec 31, 2023 $7.42B Feb 18, 2026
FY2024 Dec 31, 2022 $8.22B Feb 19, 2025
FY2023 Dec 31, 2021 $7.50B Feb 21, 2024
FY2020 Dec 31, 2020 $1.56B Feb 24, 2021
FY2020 Sep 30, 2020 $1.70B Feb 24, 2021
FY2020 Jun 30, 2020 $1.53B Feb 24, 2021
FY2020 Mar 31, 2020 $1.35B Feb 24, 2021
FY2020 Dec 31, 2019 $1.47B Feb 24, 2021

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.87B Feb 18, 2026
FY2025 Dec 31, 2024 $1.98B Feb 18, 2026
FY2025 Dec 31, 2023 $1.78B Feb 18, 2026
FY2024 Dec 31, 2022 $2.09B Feb 19, 2025
FY2023 Dec 31, 2021 $1.55B Feb 21, 2024
FY2020 Dec 31, 2020 $292.60M Feb 24, 2021
FY2020 Sep 30, 2020 $309.69M Feb 24, 2021
FY2020 Jun 30, 2020 $244.18M Feb 24, 2021
FY2020 Mar 31, 2020 $197.76M Feb 24, 2021
FY2020 Dec 31, 2019 $207.20M Feb 24, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $782.50M Feb 18, 2026
FY2025 Dec 31, 2024 $883.31M Feb 18, 2026
FY2025 Dec 31, 2023 $768.93M Feb 18, 2026
FY2024 Dec 31, 2022 $1.05B Feb 19, 2025
FY2023 Dec 31, 2021 $663.03M Feb 21, 2024
FY2020 Dec 31, 2020 $94.42M Feb 24, 2021
FY2020 Sep 30, 2020 $114.78M Feb 24, 2021
FY2020 Jun 30, 2020 $65.67M Feb 24, 2021
FY2020 Mar 31, 2020 ($31.43M) Feb 24, 2021
FY2020 Dec 31, 2019 $54.66M Feb 24, 2021

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $698.71M Feb 21, 2024
FY2023 Dec 31, 2022 $643.21M Feb 21, 2024
FY2023 Dec 31, 2021 $668.34M Feb 21, 2024
FY2022 Dec 31, 2020 $572.38M Feb 22, 2023
FY2021 Dec 31, 2019 $490.27M Feb 23, 2022
FY2020 Dec 31, 2018 $416.94M Feb 24, 2021
FY2019 Dec 31, 2017 $390.44M Feb 19, 2020
FY2018 Dec 31, 2016 $361.76M Feb 20, 2019
FY2017 Dec 31, 2015 $293.91M Feb 21, 2018
FY2016 Dec 31, 2014 $250.05M Feb 21, 2017

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $817.35M Feb 18, 2026
FY2025 Dec 31, 2024 $210.08M Feb 18, 2026
FY2025 Dec 31, 2023 $806.17M Feb 18, 2026
FY2024 Dec 31, 2022 $1.11B Feb 19, 2025
FY2023 Dec 31, 2021 $376.65M Feb 21, 2024
FY2022 Dec 31, 2020 $1.12B Feb 22, 2023
FY2021 Dec 31, 2019 $393.22M Feb 23, 2022
FY2020 Dec 31, 2018 $135.59M Feb 24, 2021
FY2019 Dec 31, 2017 $386.23M Feb 19, 2020
FY2018 Dec 31, 2016 $372.60M Feb 20, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $40.37M Feb 18, 2026
FY2025 Dec 31, 2024 $36.33M Feb 18, 2026
FY2025 Dec 31, 2023 $33.43M Feb 18, 2026
FY2024 Dec 31, 2022 $30.58M Feb 19, 2025
FY2023 Dec 31, 2021 $21.20M Feb 21, 2024
FY2022 Dec 31, 2020 $37.76M Feb 22, 2023
FY2021 Dec 31, 2019 $30.12M Feb 23, 2022
FY2020 Dec 31, 2018 $20.46M Feb 24, 2021
FY2019 Dec 31, 2017 $3.42M Feb 19, 2020
FY2018 Dec 31, 2016 $1.91M Feb 20, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.84B Feb 18, 2026
FY2025 Dec 31, 2024 $9.30B Feb 18, 2026
FY2024 Dec 31, 2023 $8.67B Feb 19, 2025
FY2024 Dec 31, 2022 $8.47B Feb 19, 2025
FY2023 Dec 31, 2021 $8.73B Feb 21, 2024
FY2022 Dec 31, 2020 $7.74B Feb 22, 2023
FY2021 Dec 31, 2019 $5.25B Feb 23, 2022
FY2020 Dec 31, 2018 $5.26B Feb 24, 2021
FY2019 Dec 31, 2017 $4.33B Feb 19, 2020
FY2018 Dec 31, 2016 $4.22B Feb 20, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.53B Feb 18, 2026
FY2025 Dec 31, 2024 $3.42B Feb 18, 2026
FY2024 Dec 31, 2023 $3.34B Feb 19, 2025
FY2023 Dec 31, 2022 $3.82B Feb 21, 2024
FY2022 Dec 31, 2021 $4.76B Feb 22, 2023
FY2021 Dec 31, 2020 $4.14B Feb 23, 2022
FY2020 Dec 31, 2019 $2.70B Feb 24, 2021
FY2019 Dec 31, 2018 $2.85B Feb 19, 2020
FY2018 Dec 31, 2017 $1.98B Feb 20, 2019
FY2017 Dec 31, 2016 $2.06B Feb 21, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.29B Feb 18, 2026
FY2025 Dec 31, 2024 $5.87B Feb 18, 2026
FY2024 Dec 31, 2023 $5.31B Feb 19, 2025
FY2023 Dec 31, 2022 $4.63B Feb 21, 2024
FY2022 Dec 31, 2021 $3.93B Feb 22, 2023
FY2021 Dec 31, 2020 $3.50B Feb 23, 2022
FY2020 Dec 31, 2019 $2.54B Feb 24, 2021
FY2019 Dec 31, 2018 $2.42B Feb 19, 2020
FY2018 Dec 31, 2017 $1.60B Feb 20, 2019
FY2017 Dec 31, 2016 $551.81M Feb 21, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $663.20M Feb 18, 2026
FY2025 Dec 31, 2024 $663.20M Feb 18, 2026
FY2024 Dec 31, 2023 $663.20M Feb 19, 2025
FY2023 Dec 31, 2022 $663.20M Feb 21, 2024
FY2022 Dec 31, 2021 $663.20M Feb 22, 2023
FY2021 Dec 31, 2020 $663.20M Feb 23, 2022
FY2020 Dec 31, 2019 $149.43M Feb 24, 2021
FY2019 Dec 31, 2018 $152.12M Feb 19, 2020
FY2018 Dec 31, 2017 $66.20M Feb 20, 2019
FY2017 Dec 31, 2016 $66.20M Feb 21, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.18B Feb 18, 2026
FY2025 Dec 31, 2024 $4.39B Feb 18, 2026
FY2024 Dec 31, 2023 $3.51B Feb 19, 2025
FY2023 Dec 31, 2022 $2.74B Feb 21, 2024
FY2022 Dec 31, 2021 $1.69B Feb 22, 2023
FY2021 Dec 31, 2020 $1.03B Feb 23, 2022
FY2020 Dec 31, 2019 $782.35M Feb 24, 2021
FY2019 Dec 31, 2018 $527.70M Feb 19, 2020
FY2018 Dec 31, 2017 $319.83M Feb 20, 2019
FY2017 Dec 31, 2016 $228.61M Feb 21, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $850.04M Feb 18, 2026
FY2025 Dec 31, 2024 $487.15M Feb 18, 2026
FY2024 Dec 31, 2023 $798.57M Feb 19, 2025
FY2023 Dec 31, 2022 $724.49M Feb 21, 2024
FY2022 Dec 31, 2021 $832.82M Feb 22, 2023
FY2021 Dec 31, 2020 $532.84M Feb 23, 2022
FY2020 Dec 31, 2019 $326.44M Feb 24, 2021
FY2019 Dec 31, 2018 $329.65M Feb 19, 2020
FY2018 Dec 31, 2017 $573.93M Feb 20, 2019
FY2017 Dec 31, 2016 $300.18M Feb 21, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.29B Feb 18, 2026
FY2025 Dec 31, 2024 $2.12B Feb 18, 2026
FY2024 Dec 31, 2023 $2.02B Feb 19, 2025
FY2023 Dec 31, 2022 $2.48B Feb 21, 2024
FY2022 Dec 31, 2021 $3.30B Feb 22, 2023
FY2021 Dec 31, 2020 $2.93B Feb 23, 2022
FY2020 Dec 31, 2019 $1.94B Feb 24, 2021
FY2019 Dec 31, 2018 $2.21B Feb 19, 2020
FY2018 Dec 31, 2017 $1.50B Feb 20, 2019
FY2017 Dec 31, 2016 $1.59B Feb 21, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 7 Feb 18, 2026
FY2025 Dec 31, 2024 8 Feb 18, 2026
FY2025 Dec 31, 2023 7 Feb 18, 2026
FY2024 Dec 31, 2022 9 Feb 19, 2025
FY2023 Dec 31, 2021 5 Feb 21, 2024
FY2020 Dec 31, 2020 0 Feb 24, 2021
FY2020 Sep 30, 2020 0 Feb 24, 2021
FY2020 Jun 30, 2020 0 Feb 24, 2021
FY2020 Mar 31, 2020 0 Feb 24, 2021
FY2020 Dec 31, 2019 0 Feb 24, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 7 Feb 18, 2026
FY2025 Dec 31, 2024 8 Feb 18, 2026
FY2025 Dec 31, 2023 6 Feb 18, 2026
FY2024 Dec 31, 2022 9 Feb 19, 2025
FY2023 Dec 31, 2021 5 Feb 21, 2024
FY2020 Dec 31, 2020 0 Feb 24, 2021
FY2020 Sep 30, 2020 0 Feb 24, 2021
FY2020 Jun 30, 2020 0 Feb 24, 2021
FY2020 Mar 31, 2020 0 Feb 24, 2021
FY2020 Dec 31, 2019 0 Feb 24, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 96.54M Feb 18, 2026
FY2025 Dec 31, 2024 102.24M Feb 18, 2026
FY2024 Dec 31, 2023 106.92M Feb 19, 2025
FY2023 Dec 31, 2022 108.00M Feb 21, 2024
FY2022 Dec 31, 2021 121.88M Feb 22, 2023
FY2021 Dec 31, 2020 129.48M Feb 23, 2022
FY2020 Dec 31, 2019 105.85M Feb 24, 2021
FY2019 Dec 31, 2018 112.97M Feb 19, 2020
FY2017 Dec 31, 2017 119.58M Feb 21, 2018
FY2016 Dec 31, 2016 119.43M Feb 21, 2017