HORTON D R INC /DE/
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DHI Q2 2026 request
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| Metric | Q2 2026 | Q2 2025 | YoY |
|---|---|---|---|
| Revenue | 7,558.1 | 7,734 | -2.3% |
Show Business Segments breakouts |
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| Eliminations and Other | -284 | -269.4 | -5.4% |
| Financial Services [Member] | 192.8 | 212.9 | -9.4% |
| Forestar Group [Member] | 374.3 | 351 | +6.6% |
| HomeBuildingOps | 7,063.2 | 7,202.9 | -1.9% |
| HomeBuildingOps · East [Member] | 1,381.9 | 1,360 | +1.6% |
| HomeBuildingOps · North | 1,036.2 | 974.3 | +6.4% |
| HomeBuildingOps · Northwest | 539.7 | 660.4 | -18.3% |
| HomeBuildingOps · South Central [Member] | 1,511.7 | 1,530.7 | -1.2% |
| HomeBuildingOps · Southeast [Member] | 1,558.5 | 1,613.8 | -3.4% |
| HomeBuildingOps · Southwest [Member] | 1,035.2 | 1,063.7 | -2.7% |
| Rental | 211.8 | 236.6 | -10.5% |
| Cost of Revenue | 5,854.8 | 5,833.8 | +0.4% |
Show Business Segments breakouts |
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| Eliminations and Other | -290 | -268.2 | -8.1% |
| Forestar Group [Member] | 294.1 | 271.8 | +8.2% |
| HomeBuildingOps | 5,667.5 | 5,647.1 | +0.4% |
| HomeBuildingOps · East [Member] | 1,116.3 | 1,064 | +4.9% |
| HomeBuildingOps · North | 819.8 | 757.2 | +8.3% |
| HomeBuildingOps · Northwest | 432.3 | 511.1 | -15.4% |
| HomeBuildingOps · South Central [Member] | 1,210 | 1,197.5 | +1.0% |
| HomeBuildingOps · Southeast [Member] | 1,254.4 | 1,266.2 | -0.9% |
| HomeBuildingOps · Southwest [Member] | 834.7 | 851.1 | -1.9% |
| Rental | 183.2 | 183.1 | +0.1% |
| Selling, General & Administrative | 903.3 | 898.7 | +0.5% |
Show Business Segments breakouts |
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| Eliminations and Other | 4.7 | 4.2 | +11.9% |
| Financial Services [Member] | 159.8 | 160.3 | -0.3% |
| Forestar Group [Member] | 37.9 | 38.4 | -1.3% |
| HomeBuildingOps | 648.9 | 637.8 | +1.7% |
| HomeBuildingOps · East [Member] | 132.8 | 127 | +4.6% |
| HomeBuildingOps · North | 95.5 | 92.9 | +2.8% |
| HomeBuildingOps · Northwest | 53.7 | 57.2 | -6.1% |
| HomeBuildingOps · South Central [Member] | 137.4 | 128.2 | +7.2% |
| HomeBuildingOps · Southeast [Member] | 141.4 | 140.4 | +0.7% |
| HomeBuildingOps · Southwest [Member] | 88.1 | 92.1 | -4.3% |
| Rental | 52 | 58 | -10.3% |
| Other Non-Operating Income (Expense) | -67.4 | -65.6 | -2.7% |
Show Business Segments breakouts |
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| Eliminations and Other | -0.3 | -1 | +70.0% |
| Financial Services [Member] | -18.7 | -20.4 | +8.3% |
| Forestar Group [Member] | -1.6 | 0.1 | -1700.0% |
| HomeBuildingOps | -11.1 | -17 | +34.7% |
| HomeBuildingOps · East [Member] | -2 | -2.8 | +28.6% |
| HomeBuildingOps · North | -1.7 | -2.3 | +26.1% |
| HomeBuildingOps · Northwest | -0.9 | -1.6 | +43.8% |
| HomeBuildingOps · South Central [Member] | -2 | -3.4 | +41.2% |
| HomeBuildingOps · Southeast [Member] | -2.7 | -4.1 | +34.1% |
| HomeBuildingOps · Southwest [Member] | -1.8 | -2.8 | +35.7% |
| Rental | -35.7 | -27.3 | -30.8% |
| Income Before Taxes | 867.4 | 1,067.1 | -18.7% |
Show Business Segments breakouts |
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| Eliminations and Other | 1.6 | -4.4 | +136.4% |
| Financial Services [Member] | 51.7 | 73 | -29.2% |
| Forestar Group [Member] | 43.9 | 40.7 | +7.9% |
| HomeBuildingOps | 757.9 | 935 | -18.9% |
| HomeBuildingOps · East [Member] | 134.8 | 171.8 | -21.5% |
| HomeBuildingOps · North | 122.6 | 126.5 | -3.1% |
| HomeBuildingOps · Northwest | 54.6 | 93.7 | -41.7% |
| HomeBuildingOps · South Central [Member] | 166.3 | 208.4 | -20.2% |
| HomeBuildingOps · Southeast [Member] | 165.4 | 211.3 | -21.7% |
| HomeBuildingOps · Southwest [Member] | 114.2 | 123.3 | -7.4% |
| Rental | 12.3 | 22.8 | -46.1% |
| Income Tax Expense (Benefit) | 209.4 | 248 | -15.6% |
| Net Income | 658 | 819.1 | -19.7% |
Show Equity Components breakouts |
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| Noncontrolling Interest | 10.1 | 8.7 | +16.1% |
| Retained Earnings | 647.9 | 810.4 | -20.1% |
| Net Income Loss Attributable To Noncontrolling Interest | 10.1 | 8.7 | +16.1% |
| Net Income | 647.9 | 810.4 | -20.1% |
| EPS (Basic) | 2.25 | 2.59 | -13.1% |
| EPS (Diluted) | 2.24 | 2.58 | -13.2% |
| Wtd Avg Shares (Basic) | 287.9 | 312.5 | -7.9% |
| Wtd Avg Shares (Diluted) | 289 | 314 | -8.0% |
| Cost of Revenue (Q) | — | — | — |
Show Product Lines breakouts |
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| HomeBuildingOps | 5,565.2 | 5,564.9 | 0.0% |
| HomeBuildingOps · Eliminations and Other | -63.5 | -49.8 | -27.5% |
| HomeBuildingOps · HomeBuildingOps | 1,114.4 | 1,056 | +5.5% |
| HomeBuildingOps · HomeBuildingOps | 818.5 | 756 | +8.3% |
| HomeBuildingOps · HomeBuildingOps | 432 | 508.5 | -15.0% |
| HomeBuildingOps · HomeBuildingOps | 1,195.9 | 1,192.9 | +0.3% |
| HomeBuildingOps · HomeBuildingOps | 1,245 | 1,256.1 | -0.9% |
| HomeBuildingOps · HomeBuildingOps | 822.9 | 845.2 | -2.6% |
| HomeBuildingOps · HomeBuildingOps | 5,628.7 | 5,614.7 | +0.2% |
| Land | 75 | 56.1 | +33.7% |
| Land · Eliminations and Other | -226.1 | -217.8 | -3.8% |
| Land · Forestar Group [Member] | 287.8 | 270.9 | +6.2% |
| Land · HomeBuildingOps | 5 | 2.8 | +78.6% |
| Land · HomeBuildingOps | 13.3 | 3 | +343.3% |
| Land · HomeBuildingOps | -0.2 | — | — |
| Land · HomeBuildingOps | 8.4 | — | — |
| Land · HomeBuildingOps | 0.1 | — | — |
| Rental | 182.5 | 182.8 | -0.2% |
| Rental · Eliminations and Other | -0.4 | — | — |
| Rental · Rental | 182.9 | 182.8 | +0.1% |
| Revenue From Contract With Customer Including Assessed Tax (Q) | — | — | — |
Show Product Lines breakouts |
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| Financial Services [Member] | 192.8 | 212.9 | -9.4% |
| Financial Services [Member] · Financial Services [Member] | 192.8 | 212.9 | -9.4% |
| HomeBuildingOps | 7,045.5 | 7,180.9 | -1.9% |
| HomeBuildingOps · HomeBuildingOps | 1,381.9 | 1,359.8 | +1.6% |
| HomeBuildingOps · HomeBuildingOps | 1,035.2 | 974.1 | +6.3% |
| HomeBuildingOps · HomeBuildingOps | 539.6 | 660.4 | -18.3% |
| HomeBuildingOps · HomeBuildingOps | 1,511.4 | 1,530 | -1.2% |
| HomeBuildingOps · HomeBuildingOps | 1,552.3 | 1,593 | -2.6% |
| HomeBuildingOps · HomeBuildingOps | 1,025.1 | 1,063.6 | -3.6% |
| HomeBuildingOps · HomeBuildingOps | 7,045.5 | 7,180.9 | -1.9% |
| Land | 108 | 103.6 | +4.2% |
| Land · Eliminations and Other | -284 | -269.4 | -5.4% |
| Land · Forestar Group [Member] | 374.3 | 351 | +6.6% |
| Land · HomeBuildingOps | 1 | 0.2 | +400.0% |
| Land · HomeBuildingOps | 0.3 | 0.7 | -57.1% |
| Land · HomeBuildingOps | 6.2 | 20.8 | -70.2% |
| Land · HomeBuildingOps | 10.1 | 0.1 | +10000.0% |
| Land · HomeBuildingOps | 17.7 | 22 | -19.5% |
| Land · HomeBuildingOps | 0.1 | — | — |
| Rental | 211.8 | 236.6 | -10.5% |
| Rental · Rental | 211.8 | 236.6 | -10.5% |
Balance Sheet
| Metric | Q2 2026 | Q2 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,917.9 | 2,471.4 | -22.4% |
Show Business Segments breakouts |
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| Eliminations and Other | 31.5 | 25.4 | +24.0% |
| Financial Services [Member] | 242.4 | 269.1 | -9.9% |
| Forestar Group [Member] | 362.2 | 174.3 | +107.8% |
| HomeBuildingOps | 1,139.3 | — | — |
| Rental | 142.5 | 98.6 | +44.5% |
| Non-Current Assets | |||
| Deferred Tax Assets (Q) | — | — | — |
Show Business Segments breakouts |
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| Eliminations and Other | -28.6 | — | — |
| HomeBuildingOps | 70.8 | — | — |
| Rental | -42.2 | — | — |
| Property, Plant & Equipment | 593.1 | 536.5 | +10.5% |
Show Business Segments breakouts |
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| Eliminations and Other | 23.5 | 20.4 | +15.2% |
| Financial Services [Member] | 4.2 | 3.8 | +10.5% |
| Forestar Group [Member] | 7.7 | 7.1 | +8.5% |
| HomeBuildingOps | 557.1 | — | — |
| Rental | 0.6 | 1.5 | -60.0% |
| Goodwill | 163.5 | 163.5 | 0.0% |
Show Business Segments breakouts |
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| Eliminations and Other | 29.2 | 29.2 | 0.0% |
| HomeBuildingOps | 134.3 | — | — |
| Total Assets | 35,566.9 | 35,690 | -0.3% |
Show Business Segments breakouts |
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| Eliminations and Other | -355.1 | -198.1 | -79.3% |
| Financial Services [Member] | 3,131.8 | 2,946.1 | +6.3% |
| Forestar Group [Member] | 3,172.6 | 3,042.7 | +4.3% |
| HomeBuildingOps | 26,450.4 | — | — |
| Rental | 3,167.2 | 3,239.7 | -2.2% |
| Operating Lease Right-of-Use Assets | 67.1 | 48.8 | +37.5% |
| Other Assets | |||
| Restricted Cash And Cash Equivalents | 56.3 | 46.7 | +20.6% |
Show Business Segments breakouts |
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| Financial Services [Member] | 26.7 | 21 | +27.1% |
| HomeBuildingOps | 26.1 | — | — |
| Rental | 3.5 | 1.8 | +94.4% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,974.2 | 2,518.1 | -21.6% |
| Inventory Homes Under Construction | 8,551.7 | 8,651.3 | -1.2% |
Show Business Segments breakouts |
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| Eliminations and Other | -130.8 | -111.4 | -17.4% |
| HomeBuildingOps | 8,682.5 | — | — |
| Inventory Real Estate Land And Land Development Costs | 14,516.9 | 14,412.5 | +0.7% |
Show Business Segments breakouts |
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| Eliminations and Other | -244.9 | -195.4 | -25.3% |
| Forestar Group [Member] | 2,552.7 | 2,506.6 | +1.8% |
| HomeBuildingOps | 12,209.1 | — | — |
| Inventory Land Held For Development And Sale | 195.6 | 288.6 | -32.2% |
Show Business Segments breakouts |
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| Forestar Group [Member] | 157 | 252.8 | -37.9% |
| HomeBuildingOps | 38.6 | — | — |
| Inventory Land Held For Sale | 39.1 | 11.9 | +228.6% |
Show Business Segments breakouts |
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| HomeBuildingOps | 39.1 | — | — |
| Inventory Operative Builders Other | 3,000.5 | 3,118.1 | -3.8% |
Show Business Segments breakouts |
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| Eliminations and Other | -10.6 | 3 | -453.3% |
| Rental | 3,011.1 | 3,115.1 | -3.3% |
| Inventory Real Estate | 26,303.8 | 26,482.4 | -0.7% |
Show Business Segments breakouts |
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| Eliminations and Other | -386.3 | -303.8 | -27.2% |
| Forestar Group [Member] | 2,709.7 | 2,759.4 | -1.8% |
| HomeBuildingOps | 20,969.3 | — | — |
| HomeBuildingOps · Corporate Non Segment | 359.3 | — | — |
| HomeBuildingOps · East [Member] | 4,599.3 | — | — |
| HomeBuildingOps · North | 2,783.7 | — | — |
| HomeBuildingOps · Northwest | 1,947.5 | — | — |
| HomeBuildingOps · South Central [Member] | 4,033.7 | — | — |
| HomeBuildingOps · Southeast [Member] | 4,189.9 | — | — |
| HomeBuildingOps · Southwest [Member] | 3,055.9 | — | — |
| Rental | 3,011.1 | 3,115.1 | -3.3% |
| Loans Receivable Held For Sale Net Not Part Of Disposal Group | 2,680.8 | 2,455 | +9.2% |
Show Business Segments breakouts |
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| Financial Services [Member] | 2,680.8 | 2,455 | +9.2% |
| Other Assets | 3,851.5 | 3,459.9 | +11.3% |
Show Business Segments breakouts |
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| Eliminations and Other | -24.4 | 68.5 | -135.6% |
| Financial Services [Member] | 177.7 | 197.2 | -9.9% |
| Forestar Group [Member] | 93 | 101.9 | -8.7% |
| HomeBuildingOps | 3,553.5 | — | — |
| Rental | 51.7 | 37.4 | +38.2% |
| Non-Current Liabilities | |||
| Accounts Payable Current And Noncurrent | 1,323.5 | 1,373.8 | -3.7% |
Show Business Segments breakouts |
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| Eliminations and Other | -106.9 | -73.7 | -45.0% |
| Financial Services [Member] | 0.4 | 0.2 | +100.0% |
| Forestar Group [Member] | 73.3 | 70 | +4.7% |
| HomeBuildingOps | 1,153.4 | — | — |
| Rental | 203.3 | 280.2 | -27.4% |
| Deferred Tax Liabilities | 8.4 | — | — |
Show Business Segments breakouts |
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| Eliminations and Other | -75.9 | — | — |
| Forestar Group [Member] | 84.3 | — | — |
| Accrued Liabilities Current And Noncurrent | 3,472.2 | 2,939.1 | +18.1% |
Show Business Segments breakouts |
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| Eliminations and Other | -423.5 | -410.7 | -3.1% |
| Financial Services [Member] | 414.2 | 306.1 | +35.3% |
| Forestar Group [Member] | 401.6 | 454.4 | -11.6% |
| HomeBuildingOps | 3,038.7 | — | — |
| Rental | 41.2 | 29.2 | +41.1% |
| Total Liabilities | 11,367.9 | 10,831.3 | +5.0% |
Show Business Segments breakouts |
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| Eliminations and Other | -606.3 | -484.4 | -25.2% |
| Financial Services [Member] | 1,892.8 | 1,753.7 | +7.9% |
| Forestar Group [Member] | 1,352.7 | 1,396.9 | -3.2% |
| HomeBuildingOps | 7,619.2 | — | — |
| Rental | 1,109.5 | 1,359.4 | -18.4% |
| Other Liabilities | |||
| Notes Payable | 6,563.8 | — | — |
Show Business Segments breakouts |
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| Financial Services [Member] | 1,478.2 | — | — |
| Financial Services [Member] · Commitments To Extend Credit | 1,062.1 | — | — |
| Financial Services [Member] · Warehouse Agreement Borrowings | 416.1 | — | — |
| Forestar Group [Member] | 793.5 | — | — |
| Forestar Group [Member] · 5.0% Senior Notes due 2028 [Member] | 298.9 | — | — |
| Forestar Group [Member] · 6.5% Senior Notes due 2033 [Member] | 494.6 | — | — |
| HomeBuildingOps | 3,427.1 | — | — |
| HomeBuildingOps · 1.3% Senior Notes due 2026 [Member] | 599.4 | — | — |
| HomeBuildingOps · 1.4% Senior Notes due 2027 [Member] | 498.6 | — | — |
| HomeBuildingOps · 4.85% Senior Notes due 2030 | 495.9 | — | — |
| HomeBuildingOps · 5.0% Senior Notes due 2034 [Member] | 688.3 | — | — |
| HomeBuildingOps · 5.5% Senior Notes due 2035 [Member] | 693.8 | — | — |
| HomeBuildingOps · Senior Notes | 3 | — | — |
| HomeBuildingOps · Unsecured Debt | 201.1 | — | — |
| Rental | 865 | — | — |
| Stockholders' Equity | |||
| Common Stock | 4 | 4 | 0.0% |
| Additional Paid In Capital Common Stock | 3,603.3 | 3,509.6 | +2.7% |
| Retained Earnings | 32,022.9 | 29,352.3 | +9.1% |
| Treasury Stock Value | -12,004.4 | -8,538.8 | -40.6% |
| Total Stockholders' Equity | 23,625.8 | 24,327.1 | -2.9% |
| Minority Interest | 573.2 | 531.6 | +7.8% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 24,199 | 24,858.7 | -2.7% |
Show Equity Components breakouts |
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| Additional Paid In Capital | 3,603.3 | 3,509.6 | +2.7% |
| Common Stock | 4 | 4 | 0.0% |
| Noncontrolling Interest | 573.2 | 531.6 | +7.8% |
| Retained Earnings | 32,022.9 | 29,352.3 | +9.1% |
| Treasury Stock Common | -12,004.4 | -8,538.8 | -40.6% |
| Total Liabilities & Equity | 35,566.9 | 35,690 | -0.3% |
Cash Flow Statement
| Metric | YTD Q2 2026 | YTD Q2 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 55.8 | 48.7 | +14.6% |
Show Business Segments breakouts |
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| Eliminations and Other | 0.5 | 0.3 | +66.7% |
| Financial Services [Member] | 1 | 0.9 | +11.1% |
| Forestar Group [Member] | 1.6 | 1.7 | -5.9% |
| HomeBuildingOps | 51.9 | 44.8 | +15.8% |
| Rental | 0.8 | 1 | -20.0% |
| Stock-Based Compensation | 76 | 75.2 | +1.1% |
Show Title Of Individual breakouts |
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| Retirement Eligible · First Quarter Two Thousand Twenty Six time-based RSU Grants | 8.1 | — | — |
Show Award Date breakouts |
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| First Quarter Two Thousand Twenty Six time-based RSU Grants · Time-Based RSU | 16.8 | — | — |
| October Two Thousand Twenty Five Grant · Performance Shares | 8.9 | — | — |
Show Award Type breakouts |
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| Restricted Stock | 69.5 | 69.8 | -0.4% |
| Increase Decrease In Deferred Income Taxes | 53.1 | 93.1 | -43.0% |
| Production Related Impairments Or Charges | 43.4 | 46.6 | -6.9% |
Show Business Segments breakouts |
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| Eliminations and Other | 0.2 | -0.6 | +133.3% |
| Forestar Group [Member] | 7.1 | 2 | +255.0% |
| HomeBuildingOps | 35.7 | 41.3 | -13.6% |
| HomeBuildingOps · East [Member] | 6.7 | 10.7 | -37.4% |
| HomeBuildingOps · North | 2.2 | 2.7 | -18.5% |
| HomeBuildingOps · Northwest | 0.6 | 3.1 | -80.6% |
| HomeBuildingOps · South Central [Member] | 15.8 | 5.6 | +182.1% |
| HomeBuildingOps · Southeast [Member] | 6.3 | 12.9 | -51.2% |
| HomeBuildingOps · Southwest [Member] | 4.1 | 6.3 | -34.9% |
| Rental | 0.4 | 3.9 | -89.7% |
| Increase Decrease In Finished Goods And Work In Process Inventories | -884.3 | 229.8 | -484.8% |
| Increase Decrease In Inventory For Long Term Contracts Or Programs | 194.9 | -1,588.9 | +112.3% |
| Increase Decrease In Rental Properties | -297.5 | -216 | -37.7% |
| Increase Decrease In Other Operating Assets | -26.2 | -122.9 | +78.7% |
| Increase Decrease In Mortgage Loans Held For Sale | -114.3 | 22.5 | -608.0% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 81.2 | -48.6 | +267.1% |
| Net Cash from Operations | 441.5 | 210.5 | +109.7% |
Show Business Segments breakouts |
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| Eliminations and Other | 12.2 | -11.3 | +208.0% |
| Financial Services [Member] | 136.6 | 197.2 | -30.7% |
| Forestar Group [Member] | -5.1 | -469.8 | +98.9% |
| HomeBuildingOps | 618.8 | 876 | -29.4% |
| Rental | -321 | -381.6 | +15.9% |
| Investing Activities | |||
| Capital Expenditures | -64.6 | -47.6 | -35.7% |
| Payments To Acquire Businesses Net Of Cash Acquired | -87.9 | -53.1 | -65.5% |
| Other Investing Activities | -7.9 | 6.2 | -227.4% |
| Net Cash from Investing | -160.4 | -94.5 | -69.7% |
| Stock Issued1 | 111.1 | 143.5 | -22.6% |
| Financing Activities | |||
| Proceeds From Notes Payable | 1,395 | 2,222 | -37.2% |
| Repayments Of Notes Payable | -891.8 | -1,566.1 | +43.1% |
| Proceeds From Repayments Of Lines Of Credit | 69.9 | -86.4 | +180.9% |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 8.9 | 8.5 | +4.7% |
| Tax Withholding for Share Compensation (Q) | — | — | — |
Show Equity Components breakouts |
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| Additional Paid In Capital | -24.7 | -35.8 | +31.0% |
| Tax Withholding for Share Compensation | -54.4 | -63.4 | +14.2% |
| Payments Of Dividends Common Stock | -261.2 | -254 | -2.8% |
| Payments For Repurchase Of Equity | -1,599.8 | -2,407.9 | +33.6% |
| Proceeds From Payments For Other Financing Activities | -6.8 | 5.4 | -225.9% |
| Net Cash from Financing | -1,340.2 | -2,141.9 | +37.4% |
| Share Repurchases | 1.6 | 2.4 | -33.3% |
| Other Cash Flow | |||
| Net Change in Cash | -1,059.1 | -2,025.9 | +47.7% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.