Taylor Morrison Home Corporation TMHC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Revenue by Business | |||||
| Central | $1.8B-9.5% | $1.99B+1.5% | $1.96B-3.0% | $2.02B+16.3% | |
| East | $2.84B-1.4% | $2.88B+7.7% | $2.67B-2.4% | $2.74B+13.0% | |
| Financial Services | $209.41M+5.0% | $199.46M+24.4% | $160.31M+18.3% | $135.49M-17.7% | |
| West | $3.17B+6.2% | $2.99B+14.6% | $2.61B-19.3% | $3.23B+3.3% | |
| Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax by Business | |||||
| Central | $239.55M-21.3% | $304.47M-7.6% | $329.42M-4.5% | $344.76M+72.3% | |
| East | $389.41M-29.6% | $552.79M+19.4% | $462.79M-12.9% | $531.32M+57.6% | |
| Financial Services | $118.69M+16.5% | $101.89M+35.0% | $75.47M+32.9% | $56.8M-20.5% | |
| West | $452.39M+2.9% | $439.6M+36.8% | $321.25M-44.8% | $581.87M+38.0% | |
| Net (loss)/income from unconsolidated entities by Business | |||||
| Central | $132K+359% | -$51K+48.0% | -$98K-78.2% | -$55K-118% | |
| East | $301K— | $0— | $0— | $0— | |
| Financial Services | $12.54M+40.7% | $8.92M-2.5% | $9.15M+73.6% | $5.27M-39.0% | |
| West | -$2.92M-10,311% | -$28K+87.1% | -$217K+98.8% | -$18.45M-942% | |
| Gross Profit by Business | |||||
| Central | $413.21M-15.2% | $487.1M-1.8% | $495.93M+0.6% | $493.01M+46.3% | |
| East | $637.34M-17.3% | $770.71M+6.8% | $721.32M+0.4% | $718.22M+37.4% | |
| Financial Services | $104.79M+15.3% | $90.87M+37.0% | $66.32M+28.7% | $51.53M-17.9% | |
| West | $699.52M+9.4% | $639.69M+28.9% | $496.32M-37.3% | $791.94M+29.0% | |
| Interest and other (expense)/income, net by Business | |||||
| Central | -$19.46M-20.9% | -$16.09M-111% | -$7.61M+26.6% | -$10.36M— | |
| East | -$25.36M-3,189% | -$771K+98.9% | -$73.21M-989% | -$6.73M— | |
| Financial Services | $1.36M-35.5% | $2.11M— | $0— | $0— | |
| West | -$47.84M— | —— | $3.98M+117% | -$23.88M— | |
| Cost of Revenue by Business | |||||
| Central | $1.39B-7.7% | $1.51B+2.6% | $1.47B-4.1% | $1.53B— | |
| East | $2.2B+4.4% | $2.11B+8.0% | $1.95B-3.4% | $2.02B— | |
| Financial Services | $104.62M-3.7% | $108.59M+15.5% | $93.99M+11.9% | $83.96M— | |
| West | $2.47B+5.4% | $2.35B+11.3% | $2.11B-13.5% | $2.44B— | |
| Total Assets by Business | |||||
| Central | $6.7B+1.5% | $6.6B+6.6% | $6.19B-12.7% | $7.09B+11.3% | |
| East | $11.16B+9.8% | $10.17B+21.3% | $8.38B-2.9% | $8.63B+8.9% | |
| Financial Services | $1.16B-16.4% | $1.38B+6.0% | $1.31B-4.4% | $1.37B-17.9% | |
| West | $14.58B+1.4% | $14.39B+11.6% | $12.89B-3.6% | $13.38B-1.1% | |
| General and administrative expenses by Business | |||||
| Central | $32.46M-5.9% | $34.5M+15.4% | $29.89M+19.0% | $25.12M— | |
| East | $45.4M-5.2% | $47.89M+21.6% | $39.38M+2.4% | $38.45M— | |
| Financial Services | $0— | $0— | $0— | $0— | |
| West | $46.64M+0.3% | $46.51M+9.9% | $42.31M+7.3% | $39.41M— | |
| Sales, commissions and other marketing costs by Business | |||||
| Central | $121.87M-7.7% | $132M+2.4% | $128.91M+14.4% | $112.7M— | |
| East | $177.47M+4.8% | $169.27M+16.0% | $145.94M+3.0% | $141.73M— | |
| Financial Services | $0— | $0— | $0— | $0— | |
| West | $149.72M+1.9% | $146.91M+7.6% | $136.52M+6.4% | $128.34M— | |
| Other assets by Business | |||||
| Central | $971.7M+7.5% | $903.52M-3.3% | $934.64M+2.0% | $916.15M+6.3% | |
| East | $790.14M+20.8% | $654.34M-0.8% | $659.41M-6.7% | $706.87M+8.3% | |
| Financial Services | $1.14B-16.6% | $1.36B+6.2% | $1.28B-4.7% | $1.35B-18.1% | |
| West | $2.39B-1.5% | $2.43B+1.0% | $2.4B+2.6% | $2.34B+1.5% | |
| Real estate inventory and land deposits by Business | |||||
| Central | $4.92B-4.1% | $5.14B+7.3% | $4.78B-17.5% | $5.8B+11.0% | |
| East | $9.99B+8.5% | $9.21B+22.8% | $7.5B-3.6% | $7.78B+7.1% | |
| Financial Services | $0— | $0— | $0— | $0— | |
| West | $11.86B+2.4% | $11.58B+14.0% | $10.15B-4.5% | $10.63B-2.8% | |
| Investments in unconsolidated entities by Business | |||||
| Central | $801.5M+42.6% | $562.21M+19.4% | $470.73M+25.8% | $374.15M+31.7% | |
| East | $377.81M+25.4% | $301.26M+37.6% | $219M+61.6% | $135.54M— | |
| Financial Services | $21.93M0.0% | $21.93M-3.6% | $22.76M— | —— | |
| West | $334.68M-12.7% | $383.56M+13.5% | $337.88M-17.4% | $409.09M+45.7% | |
| Total Revenue by Product | |||||
| Amenity and other revenue | $119.7M-9.4% | $132.04M+250% | $37.69M-68.3% | $118.99M+80.9% | |
| Financial services revenue, net | $209.41M+5.0% | $199.46M+24.4% | $160.31M+18.3% | $135.49M-17.7% | |
| Home closings revenue, net | $7.76B0.0% | $7.76B+8.3% | $7.16B-9.3% | $7.89B+10.0% | |
| Land closings revenue | $36.94M-54.6% | $81.42M+33.5% | $60.97M-24.8% | $81.07M-18.5% | |
| Cost of Revenue by Product | |||||
| Amenity and other revenue | $107.75M-21.9% | $137.98M+304% | $34.15M-57.6% | $80.49M+49.7% | |
| Financial services revenue, net | $104.62M-3.7% | $108.59M+15.5% | $93.99M+11.9% | $83.96M-17.6% | |
| Home closings revenue, net | $6.01B+2.5% | $5.86B+7.6% | $5.45B-7.7% | $5.9B+3.3% | |
| Land closings revenue | $30.9M-58.0% | $73.61M+33.3% | $55.22M-13.2% | $63.64M-24.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Taylor Morrison Home Corporation break its business down?
- Taylor Morrison Home Corporation (TMHC) reports total revenue by business across 4 parts — Central, East, Financial Services and West. Each is extracted from the segment footnotes and tracked over time.
- Where does Taylor Morrison Home Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Taylor Morrison Home Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
