DHI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 09-30 |
2022 09-30 |
2021 09-30 |
2020 09-30 |
2019 09-30 |
2018 09-30 |
2017 09-30 |
2016 09-30 |
2015 09-30 |
2014 09-30 |
2013 09-30 |
2012 09-30 |
2011 09-30 |
2010 09-30 |
2009 09-30 |
2008 09-30 |
2007 09-30 |
2006 09-30 |
2005 09-30 |
2004 09-30 |
2003 09-30 |
2002 09-30 |
2001 09-30 |
2000 09-30 |
1999 09-30 |
1998 09-30 |
1997 09-30 |
1996 09-30 |
1995 09-30 |
1994 09-30 |
1993 09-30 |
1991 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-17 | 2022-11-18 | 2021-11-18 | 2020-11-20 | 2019-11-25 | 2018-11-16 | 2017-11-15 | 2016-11-18 | 2015-11-19 | 2014-11-18 | 2013-11-26 | 2012-11-16 | 2011-11-17 | 2010-11-17 | 2009-11-20 | 2008-11-26 | 2007-11-27 | 2006-12-12 | 2005-12-14 | 2004-12-10 | 2003-12-12 | 2002-12-13 | 2001-11-20 | 2000-12-13 | 1999-12-10 | 1998-12-10 | 1997-12-08 | 1996-12-20 | 1995-09-30 | 1994-09-30 | 1993-09-30 | 1991-12-31 | |
| Revenue | 35460400000 | 33480000000 | 27774200000 | 20311100000 | 17592900000 | 16068000000 | 14091000000 | 12157400000 | 10824000000 | 8024900000 | 6259300000 | 4354000000 | 3636800000 | 4400200000 | 3657600000 | 6646100000 | 11296500000 | 15051300000 | 13863700000 | 10840800000 | 8728100000 | 6738831000 | 4455514000 | 3653695000 | 3156200000 | 2176900000 | 837300000 | 547300000 | 437400000 | 393300000 | 190100000 | 124100000 | |
| Cost of Revenue | 26110000000 | 22975900000 | 19899200000 | 15373200000 | 13720900000 | 12398100000 | 11042800000 | 9502600000 | 8535700000 | 6268600000 | 4853500000 | 3492400000 | 3023300000 | 3627600000 | 3538700000 | 8281800000 | 10485100000 | 11418300000 | 10140300000 | 8197300000 | 6805791000 | 5364428000 | 3527142000 | 2916617000 | 2539900000 | 1755800000 | 680900000 | 446500000 | 357700000 | 324900000 | 155200000 | 100000000 | |
| Gross Profit | 9350400000 | 10504100000 | 7875000000 | 4937900000 | 3872000000 | 3669900000 | 3048200000 | 2654800000 | 2288300000 | 1756300000 | 1405800000 | 861600000 | 613500000 | 772600000 | 118900000 | -1635700000 | 811400000 | 3633000000 | 3723400000 | 2643500000 | 1922309000 | 1374403000 | 928372000 | 737078000 | 616300000 | 421100000 | 156400000 | 100800000 | 79700000 | 68400000 | 34900000 | 24100000 | |
| Operating Expenses | 2930700000 | 2933700000 | 2552100000 | 2107300000 | 1886400000 | 1676800000 | 1471600000 | 1320300000 | 1186000000 | 965400000 | 766300000 | 614100000 | 559100000 | 599200000 | 601100000 | 891900000 | 1295300000 | 1658800000 | 1374200000 | 1080000000 | 915351000 | 714540000 | 479400000 | 420366000 | 342900000 | 241400000 | 93900000 | 56500000 | 46500000 | 40300000 | 21200000 | 13300000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 3248800000 | 2933700000 | 2556200000 | 2047800000 | 1832500000 | 1676800000 | 1471600000 | 1320300000 | 1186000000 | 965400000 | 766300000 | 614200000 | 556300000 | 599200000 | 601100000 | 891900000 | 1295300000 | 1658800000 | 1374200000 | 1080000000 | 915351000 | 714540000 | 479400000 | 395874000 | 322100000 | 231600000 | 89500000 | 53900000 | 44500000 | 39100000 | 20800000 | 13100000 | |
| Other Operating Expenses | -318100000 | 0 | -4100000 | 59500000 | 53900000 | 0 | 0 | 0 | 0 | 0 | 0 | -100000 | 2800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24492000 | 20800000 | 9800000 | 4400000 | 2600000 | 2000000 | 1200000 | 400000 | 200000 | |
| Operating Income | 6419700000 | 7570400000 | 5322900000 | 2830600000 | 1985600000 | 1993100000 | 1576600000 | 1334500000 | 1102300000 | 790900000 | 639500000 | 247500000 | 54400000 | 173400000 | -482200000 | -2527600000 | -483900000 | 1974200000 | 2349200000 | 1563500000 | 1006958000 | 659863000 | 448972000 | 316712000 | 273400000 | 179700000 | 62500000 | 44300000 | 33200000 | 28100000 | 13700000 | 10800000 | |
| Net Interest(Non Operating) | -154500000 | 21200000 | -152200000 | -153300000 | -140200000 | 0 | 29000000 | 27000000 | 12500000 | 10200000 | 3400000 | -16700000 | -42300000 | -78200000 | -86800000 | -39000000 | -23600000 | -17900000 | -4400000 | 0 | -5154000 | -6012000 | -8809000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 14500000 | 13500000 | 12500000 | 10200000 | 8500000 | 10200000 | 9600000 | 10000000 | 10400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 154500000 | -21200000 | 152200000 | 153300000 | 140200000 | 0 | -14500000 | -13500000 | 0 | 0 | 5100000 | 26900000 | 51900000 | 88200000 | 97200000 | 39000000 | 23600000 | 17900000 | 4400000 | 0 | 5154000 | 6012000 | 8809000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 49500000 | 38100000 | 185600000 | 305700000 | 279900000 | 66900000 | -3500000 | -8000000 | 8600000 | 13100000 | 14900000 | 12100000 | 0 | 4300000 | 16700000 | -65200000 | -443700000 | 30800000 | 33800000 | 19400000 | 6358000 | -6344000 | -32366000 | -7488000 | -9600000 | -20600000 | -2600000 | 200000 | -700000 | 500000 | 300000 | -1800000 | |
| Income Before Tax | 6314700000 | 7629700000 | 5356300000 | 2983000000 | 2125300000 | 2060000000 | 1602100000 | 1353500000 | 1123400000 | 814200000 | 657800000 | 242900000 | 12100000 | 99500000 | -552300000 | -2631800000 | -951200000 | 1987100000 | 2378600000 | 1582900000 | 1008162000 | 647507000 | 407797000 | 309224000 | 263800000 | 159100000 | 59900000 | 44500000 | 32500000 | 28600000 | 14000000 | 9000000 | |
| Income Tax Expense | 1519500000 | 1734100000 | 1165100000 | 602500000 | 506700000 | 597700000 | 563700000 | 467200000 | 372700000 | 280700000 | 195100000 | -713400000 | -59700000 | -145600000 | -7000000 | 1800000 | -238700000 | 753800000 | 908100000 | 607800000 | 382207000 | 242815000 | 152924000 | 117505000 | 104000000 | 65700000 | 23700000 | 17100000 | 12000000 | 10900000 | 5100000 | 3200000 | |
| Income Attributable to Non-Controlling Interest | 49500000 | 38100000 | 15400000 | 6800000 | 100000 | 2000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2136000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 4745700000 | 5857500000 | 4175800000 | 2373700000 | 1618500000 | 1460300000 | 1038400000 | 886300000 | 750700000 | 533500000 | 462700000 | 956300000 | 71800000 | 245100000 | -545300000 | -2633600000 | -712500000 | 1233300000 | 1470500000 | 975100000 | 625955000 | 404692000 | 257009000 | 191719000 | 159800000 | 93400000 | 36200000 | 27400000 | 20500000 | 17700000 | 8900000 | 5800000 | |
| Depreciation and Amortization | 91600000 | 81400000 | 73900000 | 80400000 | 72000000 | 62400000 | 54700000 | 61000000 | 54100000 | 38400000 | 22700000 | 18800000 | 19900000 | 17200000 | 25700000 | 60400000 | 71000000 | 61700000 | 57100000 | 55500000 | 45861000 | 40645000 | 36062000 | 24492000 | 20800000 | 9800000 | 4400000 | 2600000 | 2000000 | 1200000 | 400000 | 200000 | |
| EBITDA | 6511300000 | 7651800000 | 5396800000 | 2911000000 | 2057600000 | 2055500000 | 1631300000 | 1395500000 | 1156400000 | 829300000 | 662200000 | 266300000 | 74300000 | 190600000 | -456500000 | -2467200000 | -412900000 | 2035900000 | 2406300000 | 1619000000 | 1052819000 | 700508000 | 485034000 | 341204000 | 294200000 | 189500000 | 66900000 | 46900000 | 35200000 | 29300000 | 14100000 | 11000000 | |
| Earnings Per Share (EPS) | 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | 1.44 | 3.01 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.94 | 4.71 | 3.14 | 2.14 | 1.51 | 1.13 | 0.85 | 0.64 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.0883 | 0.0111 | |
| Diluted Earnings Per Share | 13.82 | 16.51 | 11.42 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.46 | 1.27 | 2.66 | 0.23 | 0.77 | -1.72 | -8.34 | -2.27 | 3.9 | 4.62 | 3.09 | 2.07 | 1.44 | 1.11 | 0.84 | 0.63 | 0.46 | 0.27 | 0.24 | 0.19 | 0.18 | 0.0883 | 0.0111 | |
| Weighted Average Shares Outstanding | 340700000 | 351700000 | 361100000 | 365500000 | 372600000 | 376600000 | 374300000 | 371000000 | 366300000 | 340500000 | 322100000 | 318100000 | 318300000 | 318100000 | 316900000 | 315700000 | 314100000 | 313020305 | 312208068 | 310281576 | 292558685 | 268891616 | 226766978 | 225585975 | 247868188 | 202666492 | 135453391 | 114042322 | 107606199 | 98955379 | 100794197 | 523883729 | |
| Diluted Weighted Average Shares Outstanding | 343300000 | 354800000 | 365800000 | 370200000 | 377400000 | 383400000 | 378900000 | 375100000 | 369800000 | 366600000 | 364900000 | 359000000 | 318500000 | 318600000 | 316900000 | 315700000 | 314100000 | 316230769 | 318290043 | 315945434 | 302792430 | 282008281 | 230840636 | 227191569 | 253280157 | 202666492 | 135453391 | 114042322 | 107606199 | 98955379 | 100794197 | 523883729 |
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