Cost of Revenue
Total Cost of Revenue
D.R. Horton Total Cost of Revenue increased by 10.6% to $5.85B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.4%, from $5.83B to $5.85B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 7.1% CAGR.
Analysis
StatementIncome Statement
SectionCost of Revenue
First reportedQ1 2016
Last reportedQ2 2026Apr 23, 2026
Metric ID:
total_cost_of_revenueHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.21B | $5.70B | $4.91B | $5.43B | $5.88B | $6.76B | $5.29B | $6.00B | $7.14B | $7.68B | $5.72B | $6.77B | $7.32B | $7.45B | $5.70B | $5.83B | $7.02B | $7.58B | $5.29B | $5.85B |
| QoQ Change | — | +9.4% | -14.0% | +10.7% | +8.3% | +15.0% | -21.7% | +13.3% | +19.1% | +7.5% | -25.5% | +18.4% | +8.1% | +1.7% | -23.4% | +2.3% | +20.3% | +8.0% | -30.2% | +10.6% |
| YoY Change | — | — | — | — | +12.8% | +18.5% | +7.9% | +10.4% | +21.5% | +13.6% | +8.1% | +13.0% | +2.5% | -3.0% | -0.3% | -13.9% | -4.2% | +1.8% | -7.2% | +0.4% |
Range$4.91B – $7.68B
CAGR+2.5%
Avg YoY Growth+5.1%
Median YoY Growth+5.2%
Product Breakdown
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| HomeBuildingOps | $6.42B | $6.42B | — | — | — | — | $5.13B | $5.57B |
| Land | $50.70M | $101.30M | $38.10M | $56.10M | $37.90M | $77.30M | $59.10M | $75.00M |
| HomeBuildingMember | $6.94B | — | $5.47B | $5.56B | $6.63B | — | — | — |
| Total | $7.32B | $7.45B | $5.70B | $5.83B | $7.02B | $7.58B | $5.29B | $5.85B |
HomeBuildingMember was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| HomeBuildingOps | $6.52B | $6.52B | — | — | — | — | $5.21B | $5.67B |
| Forestar Group | $246.90M | $419.40M | $195.40M | $271.80M | $310.80M | $520.90M | $218.00M | $294.10M |
| Eliminations and Other | -$279.50M | -$403.20M | — | — | — | -$522.30M | -$224.20M | -$290.00M |
| Financial Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HomeBuildingMember | $7.04B | — | — | — | — | — | — | — |
| Total | $7.32B | $7.45B | $5.70B | $5.83B | $7.02B | $7.58B | $5.29B | $5.85B |
HomeBuildingMember was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Geographic Breakdown
| Segment | Q2 '26 |
|---|---|
| South Central | $1.21B |
| East | $1.12B |
| Southwest | $834.70M |
| North | $819.80M |
| Northwest | $432.30M |
| Total | $5.85B |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is D.R. Horton's total cost of revenue?
- D.R. Horton (DHI) reported total cost of revenue of $5.85B in Q1 2026.
- How has D.R. Horton's total cost of revenue changed year-over-year?
- D.R. Horton's total cost of revenue increased by 0.4% year-over-year, from $5.83B to $5.85B.
- What is the long-term trend for D.R. Horton's total cost of revenue?
- Over 4 years (2021 to 2025), D.R. Horton's total cost of revenue has grown at a 7.1% compound annual growth rate (CAGR), from $19.90B to $26.13B.