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What is DHI's Operating Cost Ratio?

  D.R. Horton Inc ( DHI ) |
1992 - 2021 (30 years)

Operating Cost Ratio is 
0.04 (1Y -58.2% )

DHI Stock Price & Operating Cost Ratio

Operating Cost Ratio for DHI competitors.
PHM MHO NVR HOV LEN MTH MDC TOL KBH
Note: Stonk = Stock. Both words are used interchangeably. 🙂

Historical (All-Time) Stats for Operating Cost Ratio

chevron_right 2021 -0.02 -0.9x *
( -6.1% / year avg)
chevron_left 1992 0.11
vertical_align_top Peak 0.16 +10.6x *
vertical_align_bottom Bottom -0.02
arrow_drop_up # Up Years 11 11 of 30
years up.
arrow_drop_down # Down Years 19
Up Years = Positive (0%+) YoY change
Down Years = Zero or Negative (0% or less) YoY change

Key Points (Stonk Price Comparison)

  • DHI's stock price has rallied +7,545% from $0.95 in 1992 , or -67.7x faster than it's operating cost ratio over the same period.
  • If DHI shrinks it's stock at the same rate as it's operating cost ratio (-6.1%/year) , it's stock price will shrink +53.3% and hit $38.75 over the next 10 years.
  • DHI's stock price has gone up 0 of the 11 years (0%) it's operating cost ratio were also up.
* A modified method (see: here) is used to calculate changes that involve negative numbers.
5-Year Change 🚀
-87.3%$1.2BNet Revenue (Sales)
-86.2%$1.0BCost of Revenue (Sales)
-91.4%$180.0MGross Profit Margin
-32.4%0.59Gross Profit Margin Ratio
-94.8%$60.0MSelling, General, and Administrative (SG&A)
-94.8%$60.0MTotal Operating Expenses
-87.3%$1.1BCost & Expenses
+47.1%$80.0MDepreciation & Amortization (D&A)
-80.3%$196.0MEBITDA
+55.3%0.64EBITDA Margin
-87.6%$116.0MOperating Income
-2.79%0.38Operating Margin
-88.0%$116.0MPretax Income (Earnings)
-5.4%0.38Pretax Income (Earnings) Margin
-81.6%$116.0MNet Income (Earnings)
+44.7%0.38Net Profit Margin
-81.5%0.32Earnings Per Share (EPS)
-81.3%0.31Earnings Per Share (EPS) Diluted
-1.41%$1.5BShares Outstanding
-1.07%$1.5BShares Outstanding (Diluted)
+93.4%$9.8BCash and Cash Equivalents
+93.4%$9.8BCash And Short-Term Investments
+67.8%$54.3BInventory
+71.1%$64.1BTotal Current Assets
+286%$3.0BPP&E
+86.9%$652.0MGoodwill
+86.9%$652.0MGoodwill and Intangible Assets
+76.9%$79.1BTotal Assets
+88.0%$3.4BAccounts Payables
+386%$20.8BTotal Current Liabilities
+36.9%$28.0BTotal Liabilities
+5.26%$16.0MCommon Stock
+206%$41.9BRetained Earnings
+110%$51.1BTotal Shareholders Equity
+76.9%$79.1BTotal Liabilities & Stockholders Equity
+13.1%$16.9BTotal Debt
-28.2%$7.1BNet Debt
-85.1%$8.0MDeferred Income Tax
+101%$84.0MStock-Based Compensation (SBC)
-1,637.1%-$11.6BChange in Working Capital
+30.4%$43.3BOther Working Capital
-18.9%-$65.2MInvestments in PP&E
+311%-$365.6MNet Cash used for Investing Activities
-67.9%-$104.0MDebt Repayment
+143%-$288.0MDividends Paid
+142%-$886.8MNet Cash Used Provided by Financing Activities
+390%-$2.3BNet Change in Cash
+95.0%$9.9BCash at End of Period
+119%$12.2BCash at Beginning of Period
-20.4%-$64.0MCapital Expenditure (capex)
+1,140%-$1.1BFree Cash Flow
  • DHI Historical Operating Cost Ratio Table

    * A modified method (see: here) is used to calculate changes that involve negative numbers.
    Year Operating Cost Ratio YoY % Change* Stock Price YoY % Change (Stock Price)
    4/1/2021 -0.02 -116.6% - -
    4/1/2020 0.1 -2.8% - -
    4/1/2019 0.1 -0.2% - -
    4/1/2018 0.1 -0.1% - -
    4/1/2017 0.1 -3.2% - -
    4/1/2016 0.1 -1.0% - -
    4/1/2015 0.11 -9.3% - -
    4/1/2014 0.12 -2.7% - -
    4/1/2013 0.12 -17.4% - -
    4/1/2012 0.14 -4.1% - -
    4/1/2011 0.15 11.6% - -
    4/1/2010 0.14 -13.7% - -
    4/1/2009 0.16 24.6% - -
    4/1/2008 0.13 15.5% - -
    4/1/2007 0.11 0.7% - -
    4/1/2006 0.11 11.0% - -
    4/1/2005 0.1 1.8% - -
    4/1/2004 0.1 -5.1% - -
    4/1/2003 0.1 2.5% - -
    4/1/2002 0.1 -3.6% - -
    4/1/2001 0.1 -6.9% - -
    4/1/2000 0.11 5.7% - -
    4/1/1999 0.1 -0.6% - -
    4/1/1998 0.1 -2.7% - -
    4/1/1997 0.11 9.4% - -
    4/1/1996 0.1 -5.4% - -
    4/1/1995 0.1 -0.4% - -
    4/1/1994 0.1 -7.8% - -
    4/1/1993 0.11 3.5% - -
    4/1/1992 0.11 - - -

  • About
    Industry: Residential Construction
    Sector: Consumer Cyclical
    Country: US
    IPO Date: 12/14/1995
    Stonk Exchange: NYSE
    • D
    • R
    • Horton, Inc
    • operates as a national homebuilder that engages in the construction and sale of single-family housing.
    • The company is headquartered in Arlington, Texas and currently employs 8,916 full-time employees.
    • Horton, Inc
    • is a homebuilding company
    • The firm has operations in 84 markets in 29 states across the United States.
    • The firm's segments include its 44 homebuilding divisions, its financial services operations and its other business activities.
    • In the homebuilding segment, the Company builds and sells single-family detached homes and attached homes, such as town homes, duplexes, triplexes and condominiums.
    • The firm's 44 homebuilding divisions are aggregated into six segments: East Region, South Central Region, Midwest Region, West Region, Southwest Region and Southeast Region.
    • In the financial services segment, the Company sells mortgages and collects fees for title insurance agency and closing services.
    • The firm has subsidiaries that conduct insurance-related operations; construct and own income-producing rental properties; own non-residential real estate, including ranch land and improvements, and own and operate oil and gas-related assets.
  • Operating Cost Ratio = Operating Cost/Net Sales X 100


    For more detailed definitions, please see Investopedia.
    Year Operating Cost Ratio YoY % Change Stock Price YoY % Change (Stock Price) net revenue d n a total opex
    4/1/2021 -0.02 -116.6% 1228.00 80.00 60.00
    4/1/2020 0.10 -2.8% 20311.00 80.40 2047.80
    4/1/2019 0.10 -0.2% 17592.90 72.00 1832.50
    4/1/2018 0.10 -0.1% 16067.80 62.40 1676.90
    4/1/2017 0.10 -3.2% 14091.00 54.70 1471.70
    4/1/2016 0.10 -1.0% 12157.40 61.00 1320.20
    4/1/2015 0.11 -9.3% 10823.80 54.10 1185.90
    4/1/2014 0.12 -2.7% 8025.00 38.40 965.50
    4/1/2013 0.12 -17.4% 6259.40 22.70 766.50
    4/1/2012 0.14 -4.1% 4354.00 18.80 639.80
    4/1/2011 0.15 11.6% 3636.80 19.90 555.00
    4/1/2010 0.14 -13.7% 4400.30 17.20 599.30
    4/1/2009 0.16 24.6% 3657.70 25.70 596.70
    4/1/2008 0.13 15.5% 6646.10 60.40 891.90
    4/1/2007 0.11 0.7% 11296.60 71.00 1295.30
    4/1/2006 0.11 11.0% 15051.30 61.70 1658.80
    4/1/2005 0.10 1.8% 13863.80 57.10 1374.20
    4/1/2004 0.10 -5.1% 10840.80 55.50 1080.00
    4/1/2003 0.10 2.5% 8728.10 45.86 915.35
    4/1/2002 0.10 -3.6% 7438.59 44.07 774.67
    4/1/2001 0.10 -6.9% 4702.82 37.06 510.90
    4/1/2000 0.11 5.7% 3732.42 25.98 433.22
    4/1/1999 0.10 -0.6% 3304.60 22.10 364.40
    4/1/1998 0.10 -2.7% 2238.70 12.00 244.20
    4/1/1997 0.11 9.4% 785.36 4.08 87.76
    4/1/1996 0.10 -5.4% 568.27 2.53 57.60
    4/1/1995 0.10 -0.4% 438.27 2.13 47.33
    4/1/1994 0.10 -7.8% 383.20 1.33 41.07
    4/1/1993 0.11 3.5% 251.33 0.53 28.27
    4/1/1992 0.11 157.10 0.40 16.70