KB Home (KBH) 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 | 1.11B | 1.08B | 1.69B | 1.62B | 1.53B | 1.39B | 2B | 1.75B | 1.71B | 1.47B | 1.67B | 1.59B | 1.77B | 1.38B | 1.94B | 1.84B | 1.72B | 1.4B | 1.68B | 1.47B |
| Revenue Growth % | -27.27% | -22.62% | -15.28% | -7.54% | -10.54% | -5.18% | 19.47% | 10.43% | -3.14% | 6.03% | -13.71% | -13.98% | 2.63% | -1.03% | 15.81% | 25.75% | 19.37% | 22.51% | 40.27% | 46.86% |
| Cost of Goods Sold | 938.41M | 909.58M | 1.4B | 1.32B | 1.23B | 1.11B | 1.58B | 1.39B | 1.34B | 1.15B | 1.32B | 1.24B | 1.39B | 1.08B | 1.49B | 1.35B | 1.28B | 1.08B | 1.29B | 1.15B |
| COGS % of Revenue | 84.36% | 84.45% | 82.71% | 81.63% | 80.52% | 79.68% | 78.94% | 79.15% | 78.58% | 78.22% | 78.97% | 78.25% | 78.63% | 78.32% | 77.05% | 73.29% | 74.6% | 77.46% | 77.19% | 78.31% |
| Gross Profit | 174.03M | 167.43M | 292.9M | 297.75M | 297.96M | 282.82M | 421.1M | 365.44M | 366.24M | 319.69M | 352.11M | 345.1M | 377.29M | 300.13M | 445.31M | 492.85M | 436.95M | 315.33M | 382.09M | 318.23M |
| Gross Margin % | 15.64% | 15.55% | 17.29% | 18.37% | 19.48% | 20.32% | 21.06% | 20.85% | 21.42% | 21.78% | 21.03% | 21.75% | 21.37% | 21.68% | 22.95% | 26.71% | 25.4% | 22.54% | 22.81% | 21.69% |
| Gross Profit Growth % | -41.59% | -40.8% | -30.44% | -18.52% | -18.64% | -11.53% | 19.6% | 5.89% | -2.93% | 6.52% | -20.93% | -29.98% | -13.65% | -4.82% | 16.55% | 54.87% | 40.22% | 32.14% | 58.13% | 59.54% |
| Operating Expenses | 142.04M | 131.04M | 168.54M | 162.15M | 163.2M | 152.29M | 186.66M | 176.49M | 178.06M | 162.02M | 171.2M | 165.86M | 175.18M | 143.65M | 167.07M | 167.74M | 172.49M | 145.77M | 167.67M | 148.3M |
| OpEx % of Revenue | 12.77% | 12.17% | 9.95% | 10.01% | 10.67% | 10.94% | 9.33% | 10.07% | 10.41% | 11.04% | 10.23% | 10.45% | 9.92% | 10.38% | 8.61% | 9.09% | 10.03% | 10.42% | 10.01% | 10.11% |
| Selling, General & Admin | 142.04M | 131.04M | 168.54M | 162.15M | 163.2M | 152.29M | 186.66M | 171.47M | 171.23M | 157.49M | 163.58M | 160.1M | 169.19M | 139.23M | 155.31M | 163.24M | 168.61M | 142.48M | 162.93M | 144.32M |
| SG&A % of Revenue | 12.77% | 12.17% | 9.95% | 10.01% | 10.67% | 10.94% | 9.33% | 9.78% | 10.01% | 10.73% | 9.77% | 10.09% | 9.58% | 10.06% | 8.01% | 8.85% | 9.8% | 10.19% | 9.73% | 9.84% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 31.99M | 36.39M | 124.36M | 135.59M | 134.76M | 130.54M | 234.44M | 188.95M | 188.18M | 157.68M | 180.9M | 179.24M | 202.1M | 156.49M | 278.24M | 325.11M | 264.46M | 169.56M | 214.42M | 169.93M |
| Operating Margin % | 2.88% | 3.38% | 7.34% | 8.37% | 8.81% | 9.38% | 11.72% | 10.78% | 11.01% | 10.74% | 10.81% | 11.29% | 11.45% | 11.3% | 14.34% | 17.62% | 15.38% | 12.12% | 12.8% | 11.58% |
| Operating Income Growth % | -76.26% | -72.12% | -46.96% | -28.24% | -28.39% | -17.21% | 29.59% | 5.42% | -6.89% | 0.76% | -34.98% | -44.87% | -23.58% | -7.71% | 29.77% | 91.32% | 62.34% | 48.62% | 85.25% | 91.05% |
| EBITDA | 43.44M | 46.51M | 134.22M | 145M | 143.98M | 139.35M | 243.46M | 198.37M | 197.69M | 167.01M | 190.33M | 188.47M | 211.15M | 165.2M | 286.7M | 333.44M | 272.37M | 177.19M | 221.76M | 176.73M |
| EBITDA Margin % | 3.9% | 4.32% | 7.92% | 8.95% | 9.41% | 10.01% | 12.17% | 11.32% | 11.56% | 11.38% | 11.37% | 11.88% | 11.96% | 11.93% | 14.78% | 18.07% | 15.83% | 12.67% | 13.24% | 12.05% |
| EBITDA Growth % | -69.83% | -66.63% | -44.87% | -26.9% | -27.17% | -16.56% | 27.91% | 5.25% | -6.37% | 1.1% | -33.61% | -43.48% | -22.48% | -6.77% | 29.28% | 88.67% | 59.92% | 46.23% | 80.94% | 84.06% |
| D&A (Non-Cash Add-back) | 11.45M | 10.12M | 9.86M | 9.41M | 9.22M | 8.81M | 9.01M | 9.42M | 9.51M | 9.34M | 9.43M | 9.23M | 9.05M | 8.71M | 8.46M | 8.33M | 7.91M | 7.63M | 7.34M | 6.8M |
| EBIT | 31.99M | 40.32M | 129.22M | 143.23M | 142.38M | 139.36M | 247.71M | 193.97M | 195.01M | 162.2M | 188.52M | 185M | 208.1M | 160.91M | 284.24M | 329.61M | 268.33M | 172.85M | 219.16M | 173.9M |
| Net Interest Income | 1.16M | 1.28M | 1.76M | 1.87M | 1.68M | 2.08M | 2.72M | 4.07M | 19.45M | 5.86M | 6.07M | 5.49M | 1.73M | 467K | 437K | 192K | 39K | 36K | 11K | 144K |
| Interest Income | 1.16M | 1.28M | 1.76M | 1.87M | 1.68M | 2.08M | 2.72M | 4.07M | 19.45M | 5.86M | 6.07M | 5.49M | 1.73M | 467K | 437K | 192K | 39K | 36K | 11K | 144K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 5.26M | 3.94M | 4.86M | 7.63M | 7.62M | 8.82M | 13.26M | 18.48M | 32.94M | 16.99M | 18.7M | 15.29M | 12.84M | 5.71M | 6.67M | 1.12M | 18.41M | 8.49M | 9.52M | 4.27M |
| Pretax Income | 37.25M | 40.32M | 129.22M | 143.23M | 142.38M | 139.36M | 247.71M | 207.43M | 221.12M | 174.66M | 199.6M | 194.53M | 214.94M | 162.2M | 284.91M | 326.23M | 282.87M | 178.06M | 223.93M | 174.2M |
| Pretax Margin % | 3.35% | 3.74% | 7.63% | 8.84% | 9.31% | 10.01% | 12.39% | 11.84% | 12.93% | 11.9% | 11.92% | 12.26% | 12.18% | 11.72% | 14.69% | 17.68% | 16.45% | 12.73% | 13.37% | 11.87% |
| Income Tax | 9.9M | 6.9M | 27.7M | 33.4M | 34.5M | 29.8M | 57.1M | 50.1M | 52.7M | 36M | 49.3M | 44.6M | 50.5M | 36.7M | 68.5M | 70.9M | 72.2M | 43.8M | 49.7M | 24.1M |
| Effective Tax Rate % | 26.58% | 17.11% | 21.44% | 23.32% | 24.23% | 21.38% | 23.05% | 24.15% | 23.83% | 20.61% | 24.7% | 22.93% | 23.49% | 22.63% | 24.04% | 21.73% | 25.52% | 24.6% | 22.19% | 13.83% |
| Net Income | 27.35M | 33.42M | 101.52M | 109.83M | 107.88M | 109.56M | 190.6M | 157.33M | 168.42M | 138.66M | 150.3M | 149.93M | 164.44M | 125.5M | 216.41M | 255.33M | 210.67M | 134.26M | 174.23M | 150.1M |
| Net Margin % | 2.46% | 3.1% | 5.99% | 6.78% | 7.05% | 7.87% | 9.53% | 8.98% | 9.85% | 9.45% | 8.98% | 9.45% | 9.32% | 9.07% | 11.15% | 13.84% | 12.25% | 9.6% | 10.4% | 10.23% |
| Net Income Growth % | -74.65% | -69.49% | -46.74% | -30.19% | -35.94% | -20.99% | 26.81% | 4.93% | 2.42% | 10.49% | -30.55% | -41.28% | -21.94% | -6.52% | 24.21% | 70.11% | 46.95% | 38.34% | 64.23% | 91.41% |
| Net Income (Continuing) | 27.35M | 33.42M | 101.52M | 109.83M | 107.88M | 109.56M | 190.6M | 157.33M | 168.42M | 138.66M | 150.3M | 149.93M | 164.44M | 125.5M | 216.41M | 255.33M | 210.67M | 134.26M | 174.23M | 150.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.43 | 0.52 | 1.55 | 1.61 | 1.50 | 1.49 | 2.52 | 2.04 | 2.15 | 1.76 | 1.85 | 1.80 | 1.94 | 1.45 | 2.47 | 2.87 | 2.33 | 1.47 | 1.92 | 1.61 |
| EPS Growth % | -71.33% | -65.1% | -38.49% | -21.08% | -30.23% | -15.34% | 36.22% | 13.33% | 10.82% | 21.38% | -25.1% | -37.28% | -16.74% | -1.36% | 28.65% | 78.26% | 55.33% | 44.12% | 71.43% | 93.98% |
| EPS (Basic) | 0.44 | 0.53 | 1.59 | 1.64 | 1.53 | 1.52 | 2.59 | 2.10 | 2.21 | 1.81 | 1.91 | 1.86 | 2.00 | 1.49 | 2.54 | 2.95 | 2.40 | 1.47 | 1.99 | 1.67 |
| Diluted Shares Outstanding | 63.22M | 63.73M | 65.04M | 67.74M | 72.11M | 73.01M | 75.11M | 76.63M | 77.81M | 78.26M | 80.51M | 82.73M | 84.31M | 86M | 87.16M | 88.86M | 90.32M | 91.07M | 90.8M | 93.26M |
| Basic Shares Outstanding | 62.21M | 62.66M | 63.74M | 66.37M | 70.75M | 71.54M | 72.98M | 74.48M | 75.65M | 75.89M | 77.99M | 80.17M | 81.76M | 83.47M | 84.82M | 86.49M | 87.86M | 88.28M | 87.72M | 90.08M |
| Dividend Payout Ratio | - | 51.63% | 15.53% | 14.84% | 15.95% | 17.63% | 9.45% | 11.7% | 11.15% | 11.79% | 10.11% | 10.62% | 8.05% | 9.94% | 5.79% | 5% | 6.18% | 10.52% | 7.51% | 8.77% |