Beazer Homes USA, Inc. (BZH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 409.85M | 363.49M | 791.9M | 545.37M | 565.34M | 468.95M | 806.16M | 595.68M | 541.54M | 386.82M | 645.4M | 572.54M | 543.91M | 444.93M | 827.67M | 526.67M | 508.51M | 454.15M | 590.94M | 570.93M |
| Revenue Growth % | -27.5% | -22.49% | -1.77% | -8.45% | 4.39% | 21.23% | 24.91% | 4.04% | -0.44% | -13.06% | -22.02% | 8.71% | 6.96% | -2.03% | 40.06% | -7.75% | -7.53% | 5.98% | -13.95% | 7.09% |
| Cost of Goods Sold | 361.15M | 326.29M | 685.04M | 462.45M | 478.81M | 396.88M | 664.75M | 492.18M | 441.05M | 309.09M | 508.09M | 455.49M | 441.01M | 359.16M | 639.77M | 394.2M | 388.76M | 356.75M | 475.27M | 455.18M |
| COGS % of Revenue | 88.12% | 89.76% | 86.51% | 84.8% | 84.69% | 84.63% | 82.46% | 82.62% | 81.44% | 79.91% | 78.72% | 79.55% | 81.08% | 80.72% | 77.3% | 74.85% | 76.45% | 78.55% | 80.43% | 79.73% |
| Gross Profit | 48.7M | 37.2M | 106.86M | 82.92M | 86.53M | 72.08M | 141.41M | 103.5M | 100.49M | 77.73M | 137.31M | 117.06M | 102.9M | 85.77M | 187.89M | 132.47M | 119.75M | 97.4M | 115.67M | 115.75M |
| Gross Margin % | 11.88% | 10.24% | 13.49% | 15.2% | 15.31% | 15.37% | 17.54% | 17.38% | 18.56% | 20.09% | 21.28% | 20.45% | 18.92% | 19.28% | 22.7% | 25.15% | 23.55% | 21.45% | 19.57% | 20.27% |
| Gross Profit Growth % | -43.72% | -48.38% | -24.43% | -19.89% | -13.89% | -7.27% | 2.98% | -11.58% | -2.34% | -9.37% | -26.92% | -11.63% | -14.07% | -11.94% | 62.44% | 14.44% | 22.29% | 28.57% | -1.34% | 26.75% |
| Operating Expenses | 50.19M | 69.05M | 82.05M | 86.63M | 73.16M | 69.94M | 83.16M | 74.98M | 64.5M | 57.47M | 75.25M | 69.16M | 64.1M | 57.27M | 78.19M | 65.23M | 65.14M | 56.46M | 68.8M | 67.06M |
| OpEx % of Revenue | 12.25% | 19% | 10.36% | 15.88% | 12.94% | 14.91% | 10.32% | 12.59% | 11.91% | 14.86% | 11.66% | 12.08% | 11.79% | 12.87% | 9.45% | 12.38% | 12.81% | 12.43% | 11.64% | 11.75% |
| Selling, General & Admin | 52.99M | 52.99M | 52.76M | 70.55M | 66.84M | 49.77M | 50.7M | 69.78M | 62.29M | 54.15M | 70.39M | 64.97M | 61.08M | 54.75M | 73.93M | 62.04M | 62.11M | 52.58M | 64.11M | 62.07M |
| SG&A % of Revenue | 12.93% | 14.58% | 6.66% | 12.94% | 11.82% | 10.61% | 6.29% | 11.71% | 11.5% | 14% | 10.91% | 11.35% | 11.23% | 12.31% | 8.93% | 11.78% | 12.21% | 11.58% | 10.85% | 10.87% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -18.97M | -31.84M | 24.81M | -3.71M | 13.37M | 2.14M | 58.25M | 28.52M | 35.99M | 20.27M | 62.06M | 47.9M | 38.79M | 28.5M | 109.7M | 67.24M | 54.61M | 40.94M | 46.87M | 48.69M |
| Operating Margin % | -4.63% | -8.76% | 3.13% | -0.68% | 2.36% | 0.46% | 7.23% | 4.79% | 6.65% | 5.24% | 9.62% | 8.37% | 7.13% | 6.41% | 13.25% | 12.77% | 10.74% | 9.01% | 7.93% | 8.53% |
| Operating Income Growth % | -241.88% | -1589.38% | -57.41% | -113.01% | -62.85% | -89.45% | -6.14% | -40.45% | -7.22% | -28.9% | -43.43% | -28.76% | -28.97% | -30.38% | 134.06% | 38.09% | 62.45% | 131.45% | 31.71% | 110.33% |
| EBITDA | -23.01M | -27.8M | 30.7M | 861K | 18.02M | 6.19M | 63.41M | 32.42M | 39.56M | 22.5M | 65.82M | 50.81M | 41.81M | 31.02M | 113.96M | 70.43M | 57.64M | 43.82M | 50.35M | 52.38M |
| EBITDA Margin % | -5.61% | -7.65% | 3.88% | 0.16% | 3.19% | 1.32% | 7.87% | 5.44% | 7.31% | 5.82% | 10.2% | 8.87% | 7.69% | 6.97% | 13.77% | 13.37% | 11.34% | 9.65% | 8.52% | 9.17% |
| EBITDA Growth % | -227.72% | -548.91% | -51.58% | -97.34% | -54.46% | -72.47% | -3.65% | -36.2% | -5.38% | -27.46% | -42.25% | -27.86% | -27.46% | -29.22% | 126.33% | 34.45% | 54.53% | 110.57% | 24.66% | 94.5% |
| D&A (Non-Cash Add-back) | -4.04M | 4.04M | 5.89M | 4.57M | 4.65M | 4.05M | 5.17M | 3.89M | 3.57M | 2.23M | 3.76M | 2.91M | 3.02M | 2.51M | 4.26M | 3.19M | 3.03M | 2.88M | 3.48M | 3.69M |
| EBIT | 0 | -31.07M | 26.02M | 6.63M | 13.9M | 2.14M | 58.25M | 28.72M | 45.91M | 20.27M | 62.08M | 48.22M | 38.79M | 28.5M | 109.7M | 67.24M | 54.61M | 40.94M | 47.03M | 48.92M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.19M | -991K | -17.5M | 0 | -16K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.19M | 991K | 17.5M | 0 | 16K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 433K | 778K | 1.21M | 1.2M | 799K | 1.03M | 2.36M | 1.14M | 9.92M | 2.64M | 2.17M | 2.16M | 1.01M | 61K | 717K | 223K | 139K | 419K | 402K | -747K |
| Pretax Income | -18.54M | -31.07M | 26.02M | -2.51M | 14.17M | 3.17M | 60.61M | 29.66M | 45.91M | 22.91M | 64.23M | 50.06M | 39.8M | 28.56M | 110.42M | 67.46M | 54.75M | 41.36M | 47.27M | 47.95M |
| Pretax Margin % | -4.52% | -8.55% | 3.29% | -0.46% | 2.51% | 0.68% | 7.52% | 4.98% | 8.48% | 5.92% | 9.95% | 8.74% | 7.32% | 6.42% | 13.34% | 12.81% | 10.77% | 9.11% | 8% | 8.4% |
| Income Tax | -1.55M | 1.53M | -3.98M | -2.18M | 1.39M | 36K | 8.54M | 2.45M | 6.74M | 1.18M | 8.47M | 6.24M | 5.09M | 4.16M | 23.59M | 13.15M | 10.07M | 6.46M | -1.09M | 10.8M |
| Effective Tax Rate % | 8.35% | -4.93% | -15.3% | 87.07% | 9.81% | 1.14% | 14.09% | 8.27% | 14.68% | 5.16% | 13.19% | 12.47% | 12.79% | 14.55% | 21.36% | 19.49% | 18.4% | 15.63% | -2.3% | 22.53% |
| Net Income | 32.56M | -32.6M | 30M | -324K | 12.78M | 3.13M | 52.07M | 27.21M | 39.17M | 21.73M | 55.76M | 43.82M | 34.71M | 24.33M | 86.82M | 54.32M | 44.67M | 34.88M | 48.36M | 37.13M |
| Net Margin % | 7.95% | -8.97% | 3.79% | -0.06% | 2.26% | 0.67% | 6.46% | 4.57% | 7.23% | 5.62% | 8.64% | 7.65% | 6.38% | 5.47% | 10.49% | 10.31% | 8.79% | 7.68% | 8.18% | 6.5% |
| Net Income Growth % | 154.84% | -1141.44% | -42.37% | -101.19% | -67.38% | -85.59% | -6.62% | -37.9% | 12.86% | -10.7% | -35.78% | -19.34% | -22.31% | -30.25% | 79.53% | 46.29% | 82.13% | 190.78% | 104.24% | 144.5% |
| Net Income (Continuing) | 32.6M | -32.6M | 30M | -324K | 12.78M | 3.13M | 52.07M | 27.21M | 39.17M | 21.73M | 55.76M | 43.82M | 34.71M | 24.41M | 86.83M | 54.31M | 44.68M | 34.9M | 48.36M | 37.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 0 | 0 | -77K | -10K | 12K | -6K | -10K | 2K | -7K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -1.13 | 1.02 | -0.01 | 0.42 | 0.10 | -2.85 | 0.88 | 1.26 | 0.70 | 1.80 | 1.42 | 1.13 | 0.80 | 2.82 | 1.76 | 1.45 | 1.14 | 1.57 | 1.22 |
| EPS Growth % | -107.14% | -1230% | 135.79% | -101.25% | -66.67% | -85.71% | -258.33% | -38.03% | 11.5% | -12.5% | -36.17% | -19.32% | -22.07% | -29.82% | 79.62% | 44.26% | 79.01% | 185% | 96.25% | 139.22% |
| EPS (Basic) | -0.03 | -1.13 | 1.03 | -0.01 | 0.42 | 0.10 | -2.88 | 0.89 | 1.27 | 0.71 | 1.83 | 1.44 | 1.14 | 0.81 | 2.87 | 1.78 | 1.46 | 1.15 | 1.61 | 1.24 |
| Diluted Shares Outstanding | 27.99M | 28.93M | 29.34M | 29.44M | 30.27M | 30.8M | 30.95M | 30.93M | 31.13M | 30.98M | 31.04M | 30.86M | 30.61M | 30.48M | 30.77M | 30.87M | 30.82M | 30.72M | 30.87M | 30.56M |
| Basic Shares Outstanding | 27.99M | 28.93M | 29.05M | 29.44M | 30.12M | 30.43M | 30.55M | 30.51M | 30.77M | 30.59M | 30.41M | 30.39M | 30.39M | 30.22M | 30.29M | 30.51M | 30.59M | 30.34M | 30.07M | 30.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |