Toll Brothers Income Statement
TOL / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | $7.1B | - | - | - | - | - | - | - |
| Cost of Revenue | $8.2B | $7.8B | $7.4B | $7.8B | $6.8B | $5.7B | $5.7B | $5.5B | $4.6B | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | $241.0M | $187.7M | $216.3M | $203.4M | $129.6M | $96.0M | $50.3M | $52.2M |
| SG&A Expense | $1.0B | $982.3M | $909.4M | $977.8M | $922.0M | $867.4M | $879.2M | $820.2M | $605.6M | $533.1M | $455.1M | $432.5M | $339.9M | $287.3M | $261.4M |
| Operating Income | $1.7B | $2.0B | $1.7B | $1.5B | $1.0B | $550.3M | $680.8M | $786.2M | $647.2M | $492.3M | $446.9M | $397.2M | $201.1M | $63.4M | -$46.2M |
| Interest Expense | - | - | - | $0 | $0 | $2.4M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - |
| Income Tax | $444.9M | $514.4M | $470.3M | $417.2M | $266.7M | $140.3M | $197.2M | $185.8M | $278.8M | $206.9M | $172.4M | $164.6M | $97.1M | -$374.2M | -$69.2M |
| Net Income | $177.7M | $1.6B | $1.4B | $1.3B | $833.6M | $446.6M | $590.0M | $748.2M | $535.5M | $382.1M | $363.2M | $340.0M | $170.6M | $487.1M | $39.8M |
| EPS (Basic) | $1.76 | $15.16 | $12.47 | $11.02 | $6.72 | $3.43 | $3.30 | $4.92 | $3.30 | $2.27 | $2.06 | $1.91 | $1.01 | $2.91 | $0.24 |
| EPS (Diluted) | $1.75 | $15.01 | $12.36 | $10.90 | $6.63 | $3.40 | $3.17 | $4.85 | $3.17 | $2.18 | $1.97 | $1.84 | $0.97 | $2.86 | $0.24 |
| Shares Outstanding | 101.8M | 104.7M | 111.0M | 118.0M | 125.8M | 131.2M | 140.9M | 154.2M | 169.5M | 176.0M | 184.7M | 185.9M | 178.0M | 170.2M | 168.4M |
| Gross Margin | - | - | - | - | - | - | - | 3.4% | - | - | - | - | - | - | - |
| Operating Margin | - | - | - | - | - | - | - | 11.0% | - | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - | - | 10.5% | - | - | - | - | - | - | - |