10-QPeriod: Q3 FY2022

HORTON D R INC /DE/ Quarterly Report for Q3 Ended Jun 30, 2022

Filed July 22, 2022For Securities:DHI

Summary

D.R. Horton, Inc. (DHI) reported strong financial results for the fiscal third quarter of 2022, with consolidated revenues increasing by 21% year-over-year to $8.8 billion. This growth was primarily driven by its homebuilding segment, which saw an 18% increase in revenues, supported by a 20% rise in the average closing price of homes sold, reaching $391,200. Despite a slight decrease in homes closed (-1%), the company's ability to increase prices significantly boosted revenue and profitability. The home sales gross margin improved substantially to 30.1% from 25.9% in the prior year quarter. Net income attributable to D.R. Horton surged by 48% to $1.6 billion, translating to a diluted EPS of $4.67, up from $3.06 a year ago. The company maintained a solid balance sheet with total equity at $18.1 billion and a manageable debt-to-capital ratio of 24.9%.

Financial Statements
Beta

Key Highlights

  • 1Consolidated revenues increased 21% year-over-year to $8.8 billion.
  • 2Homebuilding revenues grew 18% to $8.3 billion, driven by a 20% increase in average home selling price to $391,200, despite a 1% decrease in homes closed.
  • 3Home sales gross margin improved significantly to 30.1% from 25.9% in the prior year quarter.
  • 4Net income attributable to D.R. Horton increased 48% to $1.6 billion.
  • 5Diluted earnings per share (EPS) rose to $4.67 from $3.06 in the prior year quarter.
  • 6The company's rental segment experienced substantial growth, with revenues increasing to $109.7 million from $23.1 million.
  • 7Despite a recent moderation in demand due to rising interest rates, D.R. Horton maintained a strong lot position, with 78% of lots controlled through purchase contracts.

Frequently Asked Questions

D.R. Horton demonstrated strong financial performance. Consolidated revenues grew by 21% to $8.8 billion, net income attributable to the company increased by 48% to $1.6 billion, and diluted EPS rose to $4.67 from $3.06 in the prior year quarter.

The homebuilding segment's revenue growth of 18% to $8.3 billion is primarily driven by a significant increase in the average selling price of homes closed, which rose by 20% to $391,200. This offset a slight decrease of 1% in the number of homes closed.

While the company noted a moderation in demand in June 2022 due to rising mortgage interest rates and inflation, it believes it is well-positioned due to its affordable product offerings and strong lot supply. They plan to manage inventory levels and adjust pricing, incentives, and sales pace based on local market conditions to optimize returns.

The rental segment showed significant expansion, with revenues growing substantially to $109.7 million from $23.1 million in the prior year quarter. The company is increasing investments in both multi-family and single-family rental properties.