Income Statement - Century Communities, Inc. (CCS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,117.82 | 4,398.29 | 3,692.19 | 4,505.92 | 4,216.31 | 3,161.19 | 2,535.91 | 2,147.41 | 1,423.80 | 994.44 | 734.49 | 362.39 | 171.13 | 96.03 |
| Cost of revenue | 3,235.68 | 3,435.52 | 2,838.44 | 3,370.27 | 3,167.94 | 2,547.03 | 2,048.37 | 1,745.45 | 1,159.88 | 800.34 | 587.64 | 284.50 | 129.70 | 83.80 |
| Gross profit | 882.14 | 962.77 | 853.75 | 1,135.65 | 1,048.37 | 614.16 | 487.54 | 401.96 | 263.92 | 194.10 | 146.85 | 77.90 | 41.50 | 12.20 |
| Total operating expenses | 504.89 | 516.49 | 447.31 | 430.74 | 389.61 | 341.71 | 317.14 | 264.42 | 186.21 | 122.71 | 88.33 | 48.20 | 24.10 | 7.20 |
| Operating income | 377.24 | 446.28 | 406.44 | 704.91 | 658.76 | 272.45 | 170.40 | 137.54 | 77.72 | 71.38 | 58.52 | 29.70 | 17.30 | 5.00 |
| Non-operating income (net) | -182.83 | -6.22 | -55.61 | -28.01 | -17.64 | -2.21 | -37.77 | -9.01 | 6.44 | 1.77 | 1.79 | 1.26 | 0.77 | -0.70 |
| Income before tax | 194.41 | 440.06 | 350.83 | 676.90 | 641.12 | 270.24 | 132.64 | 128.53 | 84.16 | 73.15 | 60.31 | 30.96 | 18.07 | 4.30 |
| Income tax expense | 46.82 | 106.24 | -91.61 | 151.77 | 142.62 | 64.08 | 19.64 | 32.08 | 33.87 | 23.61 | 20.42 | 10.94 | 5.64 | 1.30 |
| Net income | 147.60 | 333.82 | 259.22 | 525.13 | 498.50 | 206.16 | 112.99 | 96.46 | 50.30 | 49.54 | 39.89 | 20.02 | 12.38 | 3.00 |
Show Quarterly Income Statement
Income Statement - Century Communities, Inc. (CCS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 789.67 | 1,217.78 | 980.28 | 1,000.72 | 903.23 | 1,273.43 | 1,136.87 | 1,039.45 | 948.54 | 1,205.58 | 889.42 | 844.19 | 752.99 | 1,179.13 | 1,144.29 | 1,166.14 | 1,016.35 | 1,206.80 | 958.03 | 1,042.91 | 1,008.57 | 987.78 | 794.36 | 776.44 | 602.61 | 792.54 | 590.36 | 619.95 | 533.06 | 651.95 | 561.73 | 531.89 | 401.85 | 523.94 | 379.72 | 291.82 | 228.32 | 297.29 | 253.41 | 259.64 | 184.10 | 206.27 | 182.73 | 189.05 | 156.44 | 140.91 | 91.96 | 79.85 | 49.67 | 63.63 | 41.49 | 41.29 | 24.72 | 25.21 | 25.03 | 26.20 | 19.59 |
| Cost of revenue | 640.61 | 1,048.64 | 780.57 | 822.14 | 724.51 | 999.25 | 890.27 | 804.12 | 740.48 | 944.23 | 663.84 | 668.98 | 612.17 | 952.27 | 855.88 | 837.09 | 725.07 | 886.62 | 706.66 | 789.84 | 784.83 | 770.88 | 643.92 | 635.78 | 494.28 | 644.56 | 482.63 | 512.55 | 441.20 | 542.64 | 467.29 | 433.62 | 324.86 | 431.32 | 315.92 | 237.08 | 184.21 | 241.03 | 202.97 | 209.35 | 146.90 | 164.32 | 144.75 | 152.25 | 126.31 | 113.80 | 73.07 | 60.35 | 37.27 | 48.57 | 31.95 | 30.64 | 18.50 | 20.26 | 20.04 | 19.89 | 15.27 |
| Gross profit | 149.06 | 169.13 | 199.72 | 178.58 | 178.73 | 274.18 | 246.59 | 235.33 | 208.06 | 261.35 | 225.58 | 175.21 | 140.82 | 226.86 | 288.41 | 329.05 | 291.28 | 320.18 | 251.38 | 253.08 | 223.74 | 216.90 | 150.44 | 140.66 | 108.33 | 147.98 | 107.73 | 107.40 | 91.86 | 109.31 | 94.44 | 98.27 | 76.99 | 92.62 | 63.80 | 54.75 | 44.11 | 56.26 | 50.44 | 50.29 | 37.20 | 41.94 | 37.98 | 36.80 | 30.13 | 27.11 | 18.89 | 19.50 | 12.40 | 15.06 | 9.55 | 10.65 | 6.22 | 4.95 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 116.08 | 134.66 | 119.90 | 128.84 | 120.76 | 143.44 | 132.97 | 125.97 | 114.11 | 131.96 | 111.92 | 105.12 | 98.31 | 109.26 | 110.69 | 109.16 | 101.64 | 107.65 | 90.15 | 99.66 | 92.15 | 95.58 | 85.81 | -87.62 | -74.40 | -89.32 | -72.83 | -86.05 | -68.94 | -72.89 | -71.03 | 63.80 | 56.70 | 64.49 | 46.17 | 34.22 | 33.21 | 34.71 | 30.94 | 31.38 | 25.19 | 21.92 | 22.18 | 22.81 | 20.93 | 15.89 | 12.58 | 11.32 | 7.00 | 10.38 | 5.68 | 4.28 | 3.28 | 3.89 | 0.00 | 0.00 | 0.00 |
| Operating income | 32.98 | 34.47 | 79.82 | 49.75 | 57.97 | 130.74 | 113.62 | 109.36 | 93.95 | 129.37 | 113.66 | 70.09 | 42.51 | 117.65 | 177.73 | 219.89 | 189.64 | 212.53 | 161.22 | 153.42 | 131.59 | 121.32 | 64.63 | 65.79 | 43.52 | 68.48 | 43.07 | 29.10 | 29.75 | 43.54 | 29.50 | 39.90 | 24.70 | 32.70 | 17.63 | 20.53 | 10.88 | 21.55 | 19.40 | 18.91 | 12.02 | 20.02 | 15.81 | 13.99 | 9.19 | 11.22 | 6.31 | 8.18 | 5.39 | 4.69 | 3.86 | 6.37 | 2.94 | 0.94 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | 0.35 | 12.50 | -31.99 | -2.66 | -5.45 | 4.45 | -3.71 | 1.28 | -9.63 | -3.29 | -1.66 | -1.34 | 1.50 | -15.25 | -5.65 | -6.24 | -0.86 | -0.35 | -15.46 | -1.29 | -0.54 | -0.16 | 0.25 | -15.69 | -9.43 | -14.51 | -8.23 | -8.27 | -6.75 | -7.48 | -6.64 | 6.60 | -1.59 | 1.15 | -2.48 | 2.58 | 1.17 | 0.34 | 0.33 | 0.19 | 0.41 | 0.38 | 0.14 | 0.44 | 0.33 | -0.20 | 0.39 | -0.13 | -0.20 | 0.05 | -0.08 | 0.15 | 0.09 | 0.13 | 1.78 | 3.25 | 1.34 |
| Income before tax | 33.33 | 46.97 | 47.84 | 47.08 | 52.52 | 135.20 | 109.91 | 110.63 | 84.32 | 126.07 | 112.00 | 68.75 | 44.01 | 102.40 | 172.07 | 213.65 | 188.78 | 212.18 | 145.76 | 152.13 | 131.05 | 121.16 | 64.89 | 50.10 | 34.09 | 53.97 | 34.84 | 20.83 | 23.00 | 36.06 | 22.86 | 46.50 | 23.11 | 33.85 | 15.16 | 23.11 | 12.05 | 21.89 | 19.73 | 19.10 | 12.43 | 20.41 | 15.95 | 14.43 | 9.52 | 11.02 | 6.70 | 8.05 | 5.20 | 4.74 | 3.78 | 6.53 | 3.03 | 1.07 | 1.78 | 3.25 | 1.34 |
| Income tax expense | 8.92 | 11.02 | 10.44 | 12.23 | 13.13 | 32.46 | 26.89 | 26.91 | 19.99 | 34.76 | 28.85 | 17.30 | 10.70 | 22.91 | 27.60 | 54.98 | 46.28 | 47.21 | 31.78 | 34.22 | 29.40 | 29.35 | 15.12 | 11.65 | 7.96 | 0.61 | 7.82 | 5.34 | 5.88 | 9.87 | 5.81 | 13.31 | 3.09 | 23.16 | 5.69 | 8.28 | 3.25 | 6.82 | 6.39 | 5.96 | 4.45 | 7.25 | 5.36 | 4.63 | 3.17 | 3.83 | 2.57 | 2.71 | 1.83 | 1.69 | 1.35 | 2.61 | 0.05 | -0.19 | 0.00 | 0.00 | 0.00 |
| Net income | 24.41 | 35.96 | 37.40 | 34.85 | 39.38 | 102.74 | 83.02 | 83.72 | 64.33 | 91.32 | 83.15 | 51.45 | 33.31 | 79.49 | 144.47 | 158.67 | 142.50 | 164.97 | 113.98 | 117.91 | 101.65 | 91.82 | 49.76 | 38.45 | 26.13 | 53.36 | 27.02 | 15.50 | 17.12 | 26.20 | 17.05 | 33.19 | 20.02 | 17.20 | 9.47 | 14.83 | 8.80 | 15.07 | 13.34 | 13.14 | 7.98 | 13.16 | 10.58 | 9.80 | 6.35 | 7.19 | 4.13 | 5.34 | 3.37 | 3.05 | 2.44 | 3.92 | 2.98 | 1.26 | 0.81 | 2.72 | 1.35 |