Company / Operating Income
Toll Brothers Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.7B
FY2025
5-year range
$1.0B / $2.0B
FY2021-FY2025
Trend
-15.7%
vs FY2024
Sector context
#27 of 196
Consumer Discretionary
What the data says
Toll Brothers's operating income of $1.7B is higher than 86% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $492M in FY2016 to $2.0B in FY2024.
Based on SEC 10-K filings.
$1.7B in FY2025 with a 5-year CAGR of +25.6%. Top quartile in the Consumer Discretionary sector.
Remained stable around $1.7B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +4.5%
- 5-Year CAGR
- +25.6%
- 10-Year CAGR
- -
Sector benchmark
+43.7% above sector average
Key checks
Key Insights
- 5-year CAGR of +25.6%, indicating consistent growth.
- In FY2025, operating income decreased 15.7% year-over-year.
- Ranks #27 out of 196 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.7B | -15.7% |
| FY2024 | $2.0B | +18.3% |
| FY2023 | $1.7B | +14.3% |
| FY2022 | $1.5B | +47.8% |
| FY2021 | $1.0B | +85.5% |
| FY2020 | $550.3M | -19.2% |
| FY2019 | $680.8M | -13.4% |
| FY2018 | $786.2M | +21.5% |
| FY2017 | $647.2M | +31.5% |
| FY2016 | $492.3M | +10.2% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026