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HORTON D R INC (DHI)
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| Segments |
Business |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues |
| Home Building | 31,923.1 | 26,577.6 | 19,641.5 | 17,016.9 | 15,502.0 | 13,653.2 | | |
| Financial Service | 795.0 | 823.6 | 584.9 | 441.7 | 375.3 | 349.5 | | |
| Financial Services | 795.0 | 823.6 | 584.9 | 441.7 | 375.3 | 349.5 | 295.6 | |
| Forestar Group | 1,519.1 | 1,325.8 | 931.8 | 428.3 | 109.2 | | | |
| Homebuilding | | | | | | | 651.7 | 2,725.2 |
| Intersegment Eliminations | -1,267.4 | -1,220.6 | -975.6 | -427.4 | -39.1 | | | |
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| EBITDA |
| Financial Services | 292.5 | 366.3 | 246.8 | 167.8 | 119.2 | 126.0 | 99.3 | 105.1 |
| Forestar Group | 238.5 | 148.8 | 83.0 | 45.9 | 54.8 | | | |
| Homebuilding | | | | | | | 102.5 | 296.6 |
| Intersegment Eliminations | -39.6 | -54.2 | -45.6 | -38.7 | -10.3 | | | |
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| EBIT |
| Financial Services | 290.6 | 364.6 | 245.2 | 166.3 | 117.8 | 124.5 | 98.1 | 105.1 |
| Forestar Group | 235.8 | 146.6 | 78.1 | 45.7 | 54.5 | | | |
| Homebuilding | | | | | | | 44.3 | 296.6 |
| Intersegment Eliminations | -39.6 | -54.2 | -45.6 | -38.7 | -10.3 | | | |
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| Mix |
| Home Building | 95.3% | 95.7% | 96.7% | 96.7% | 96.5% | 96.9% | | |
| Financial Service | 2.4% | 3.0% | 2.9% | 2.5% | 2.3% | 2.5% | | |
| Financial Services | 2.4% | 3.0% | 2.9% | 2.5% | 2.3% | 2.5% | 2.4% | |
| Forestar Group | 4.5% | 4.8% | 4.6% | 2.4% | 0.7% | | | |
| Homebuilding | | | | | | | 5.4% | 25.2% |
| Intersegment Eliminations | -3.8% | -4.4% | -4.8% | -2.4% | -0.2% | | | |
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| Growth |
| Home Building | 20.1% | 35.3% | 15.4% | 9.8% | 13.5% | | | |
| Financial Service | -3.5% | 40.8% | 32.4% | 17.7% | 7.4% | | | |
| Financial Services | -3.5% | 40.8% | 32.4% | 17.7% | 7.4% | 18.2% | | |
| Forestar Group | 14.6% | 42.3% | 117.6% | 292.2% | | | | |
| Homebuilding | | | | | | | -76.1% | 36.5% |
| Intersegment Eliminations | 3.8% | 25.1% | 128.3% | 993.1% | | | | |
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