XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]        
Revenues $ 6,446.9 $ 4,500.0 $ 12,380.3 $ 8,520.7
Cost of sales 4,650.9 3,450.8 8,983.5 6,535.0
Selling, general and administrative expense 621.5 466.8 1,207.4 922.6
Gain on sale of assets 0.0 (28.5) (14.0) (59.5)
Other (income) expense (5.4) (10.4) (10.8) (21.9)
Income before income taxes 1,179.9 621.3 2,214.2 1,144.5
Income tax expense 246.0 137.3 485.1 228.1
Net income 933.9 484.0 1,729.1 916.4
Net income (loss) attributable to noncontrolling interests 4.4 1.3 7.8 2.4
Net income attributable to D.R. Horton, Inc. $ 929.5 $ 482.7 $ 1,721.3 $ 914.0
Basic net income per common share attributable to D.R. Horton, Inc. (in dollars per share) $ 2.57 $ 1.32 $ 4.74 $ 2.49
Weighted average number of common shares 362.3 365.8 363.4 367.1
Diluted net income per common share attributable to D.R. Horton, Inc. (in dollars per share) $ 2.53 $ 1.30 $ 4.67 $ 2.46
Adjusted weighted average number of common shares 367.2 370.1 368.6 371.8