Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Expenses | $101.6M | $120.0M | $703.4M | $523.1M | $320.9M | $236.5M | $245.7M | $210.3M | $167.3M | $213.3M | $203.3M | $226.3M | $250.5M | $287.5M | $329.8M | $362.8M | $403.2M | $494.0M | $536.4M | $429.9M |
Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 4,009.1 0.0% | 4,884.2 21.8% | 4,801.7 (1.7%) | 2,933.2 (38.9%) | 1,458.1 (50.3%) | 898.3 (38.4%) | 958.7 6.7% | 844.2 (11.9%) | 1,203.0 42.5% | 1,680.4 39.7% | 1,694.6 0.8% | 1,909.0 12.7% | 2,326.8 21.9% | 2,577.6 10.8% | 3,065.2 18.9% | 3,293.3 7.4% | 3,901.2 18.5% | 5,254.7 34.7% | 5,718.0 8.8% | 122.6 (97.9%) |
Cost of Goods Sold (COGS) | 3,270.6 | 3,955.4 | 3,653.1 | 2,440.0 | 1,238.7 | 711.9 | 750.5 | 697.5 | 1,000.7 | 1,365.1 | 1,392.3 | 1,583.6 | 1,930.4 | 2,122.8 | 2,475.2 | 2,646.1 | 3,035.1 | 3,990.2 | 4,407.6 | (683.5) |
% margin | 738.5 18.4% | 928.8 19.0% | 1,148.6 23.9% | 493.3 16.8% | 219.4 15.0% | 186.4 20.8% | 208.2 21.7% | 146.7 17.4% | 202.3 16.8% | 315.3 18.8% | 302.3 17.8% | 325.5 17.0% | 396.5 17.0% | 454.8 17.6% | 590.0 19.2% | 647.1 19.6% | 866.1 22.2% | 1,264.5 24.1% | 1,310.4 22.9% | 806.1 657.7% |
Operating Expenses | 101.6 | 120.0 | 703.4 | 523.1 | 320.9 | 236.5 | 245.7 | 210.3 | 167.3 | 213.3 | 203.3 | 226.3 | 250.5 | 287.5 | 329.8 | 362.8 | 403.2 | 494.0 | 536.4 | 429.9 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, General & Administrative Expenses (SG&A) | 101.6 | 120.0 | 703.4 | 523.1 | 320.9 | 230.9 | 242.6 | 205.1 | 167.3 | 213.3 | 203.3 | 226.3 | 250.5 | 287.5 | 329.8 | 362.8 | 403.2 | 494.0 | 536.4 | 429.9 |
% margin | 636.9 15.9% | 808.8 16.6% | 445.2 9.3% | (29.8) (1.0%) | (101.5) (7.0%) | (50.1) (5.6%) | (37.5) (3.9%) | (63.6) (7.5%) | 35.0 2.9% | 102.0 6.1% | 99.1 5.8% | 99.1 5.2% | 146.0 6.3% | 167.3 6.5% | 260.2 8.5% | 305.0 9.3% | 457.5 11.7% | 775.3 14.8% | 759.9 13.3% | 376.2 306.9% |
Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 26.6 | 30.9 | 26.7 | 30.5 | 29.4 | 10.5 | 10.7 | 11.9 | 12.6 | 9.1 | 4.2 | 6.0 | 10.8 | 86.8 |
Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.6 | 38.6 | 21.1 | 0.8 | 1.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 63.6 | 61.3 | 72.5 | 17.2 | 69.9 |
Pre-tax Income | 636.9 | 808.8 | 333.1 | (756.5) | (382.1) | (107.3) | (70.6) | (107.5) | 61.1 | 129.8 | 100.5 | 101.4 | 151.8 | 229.7 | 263.9 | 305.0 | 457.5 | 751.7 | 759.9 | 526.1 |
% effective tax rate | 245.7 38.6% | 303.0 37.5% | 118.9 35.7% | (119.5) 15.8% | (1.6) 0.4% | (132.0) 123.0% | (5.8) 8.3% | (9.1) 8.5% | (1.6) (2.6%) | (184.6) (142.2%) | 37.3 37.2% | 35.6 35.1% | 48.6 32.0% | 87.9 38.3% | 53.1 20.1% | 66.7 21.9% | 89.9 19.7% | 178.0 23.7% | 197.7 26.0% | (125.1) (23.8%) |
% margin | 391.2 9.8% | 505.7 10.4% | 214.3 4.5% | (636.9) (21.7%) | (380.5) (26.1%) | 24.7 2.7% | (64.8) (6.8%) | (98.4) (11.7%) | 62.7 5.2% | 314.4 18.7% | 63.1 3.7% | 65.8 3.4% | 103.2 4.4% | 141.8 5.5% | 210.8 6.9% | 238.3 7.2% | 367.6 9.4% | 573.7 10.9% | 562.1 9.8% | 401.0 327.2% |
EPS | 5.34 | 8.68 | 3.61 | (10.54) | (6.23) | 0.39 | (1.05) | (1.60) | 0.98 | 4.83 | 0.98 | 1.02 | 1.60 | 2.18 | 3.22 | 3.56 | 5.33 | 8.13 | 7.87 | 5.42 |
Diluted EPS | 5.11 | 8.31 | 3.52 | (10.54) | (6.23) | 0.39 | (1.05) | (1.60) | 0.98 | 4.79 | 0.98 | 1.01 | 1.59 | 2.13 | 3.16 | 3.44 | 5.17 | 7.83 | 7.67 | 5.29 |
% margin | 678.8 16.9% | 863.6 17.7% | 616.6 12.8% | 744.1 25.4% | 205.8 14.1% | (32.5) (3.6%) | (5.2) (0.5%) | (32.6) (3.9%) | 66.7 5.5% | 135.4 8.1% | 127.5 7.5% | 109.5 5.7% | 158.4 6.8% | 181.7 7.0% | 285.2 9.3% | 328.0 10.0% | 484.7 12.4% | 806.9 15.4% | 787.6 13.8% | 376.2 306.9% |
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As of today, M.D.C. Holdings, Inc.'s last 12-month Operating Expenses is $469.1M, based on the financial report for Mar 31, 2024 (Q1’2024).
Over the last year, M.D.C. Holdings, Inc.'s Operating Expenses growth was (6.6%). The average annual Operating Expenses growth rates for M.D.C. Holdings, Inc. have been 6.3% over the past three years, 6.6% over the past five years.
Over the last year, M.D.C. Holdings, Inc.'s Operating Expenses growth was (6.6%), which is lower than industry growth of 0.1%. It indicates that M.D.C. Holdings, Inc.'s Operating Expenses growth is Good.