Forestar Group (FOR)
Develops finished residential lots for homebuilders across U.S. markets.
$27.21
After hours+0.04 (+0.15%)
At close$27.17(+2.99%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 306 | 334 | 318 | 551 | 250 | 351 | 391 | 671 | 273 | 374 | 407 |
| Cost of revenue | 434 | 233 | 251 | 247 | 420 | 195 | 272 | 311 | 521 | 218 | 294 | 323 |
| Gross profit | 116 | 73 | 83 | 72 | 132 | 55 | 79 | 80 | 150 | 55 | 80 | 84 |
| 116 | 28 | 29 | 29 | 32 | 36 | 38 | 37 | 43 | 37 | 38 | 38 | |
| Selling, general & administrative | 26 | 28 | 29 | 29 | 32 | 36 | 38 | 37 | 43 | 37 | 38 | 38 |
| Other expenses | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 0 | 45 | 54 | 42 | 100 | 19 | 41 | 42 | 107 | 19 | 42 | 46 |
| 95 | 6 | 5 | 9 | 9 | 3 | 0 | 1 | 6 | 2 | 2 | 3 | |
| Interest income | 6 | 6 | 5 | 4 | 4 | 2 | 1 | 1 | 2 | 2 | 2 | 3 |
| Other non-operating income | −89 | −6 | −5 | −9 | −9 | −3 | 0 | −1 | −6 | 0 | 0 | 0 |
| Income before tax | 95 | 51 | 59 | 52 | 109 | 22 | 41 | 44 | 113 | 21 | 44 | 49 |
| Income tax expense | 23 | 13 | 14 | 13 | 27 | 5 | 9 | 11 | 26 | 5 | 12 | 13 |
| Net income from continuing operations | 72 | 38 | 45 | 39 | 82 | 17 | 32 | 33 | 87 | 15 | 32 | 36 |
| Other adjustments | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | −3 | 0 | 0 | 0 |
| Net income | 72 | 38 | 45 | 39 | 82 | 17 | 32 | 33 | 87 | 15 | 32 | 36 |
| EPS, basic | $1.45 | $0.76 | $0.90 | $0.76 | $1.61 | $0.32 | $0.62 | $0.65 | $1.71 | $0.30 | $0.63 | $0.70 |
| EPS, diluted | $1.44 | $0.76 | $0.89 | $0.76 | $1.60 | $0.32 | $0.62 | $0.65 | $1.70 | $0.30 | $0.63 | $0.70 |
| Weighted average shares, basic | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
| Weighted average shares, diluted | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
| EBITDA | 90 | 52 | 60 | 53 | 109 | 23 | 42 | 44 | 114 | 19 | 43 | 47 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBIT | 89 | 51 | 59 | 52 | 109 | 22 | 41 | 44 | 113 | 19 | 42 | 46 |
