Dream Finders Homes Inc Cl A (DFH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 479,013 | 284,390 | 290,177 | 258,403 | 348,101 |
| Receivables | 32,823 | 39,120 | 53,049 | 43,859 | 30,953 |
| Inventories | 2,140,634 | 2,025,662 | 2,145,638 | 1,990,807 | 1,852,660 |
| Other current assets | 534,159 | 545,253 | 551,309 | 531,193 | 517,719 |
| TOTAL | $3,186,629 | $2,894,425 | $3,040,173 | $2,824,262 | $2,749,433 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 28,168 |
| Investments And Advances | 20,256 | 26,610 | 10,785 | 12,082 | 12,119 |
| Intangibles | 377,361 | 377,361 | 375,145 | 377,772 | 345,991 |
| Other Non-Current Assets | 388,646 | 429,088 | 409,136 | 435,938 | 352,281 |
| TOTAL | $786,263 | $833,059 | $795,066 | $825,792 | $738,559 |
| Total Assets | $3,972,892 | $3,727,484 | $3,835,239 | $3,650,054 | $3,487,992 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 591,693 | 591,060 | 1,657,912 | 1,436,065 | 1,294,985 |
| Accounts payable and accrued liabilities | 123,162 | 126,130 | 165,329 | 173,972 | 142,682 |
| Accrued Expenses | 279,781 | 321,457 | 246,823 | 283,290 | 202,971 |
| Other current liabilities | 86,123 | 69,593 | 104,230 | 98,715 | 172,455 |
| TOTAL | $2,239,020 | $1,930,536 | $2,174,294 | $1,992,042 | $1,835,167 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 316,766 | 370,794 | 286,202 | 322,367 | 358,869 |
| TOTAL | $317,070 | $370,876 | $286,261 | $322,326 | $358,976 |
| Total Liabilities | $2,556,090 | $2,301,412 | $2,460,555 | $2,314,368 | $2,194,143 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,535 | 91,809 | 92,755 | 92,882 | 93,554 |
| Common Shares | 951 | 944 | 944 | 944 | 942 |
| Retained earnings | 1,183,831 | 1,173,950 | 1,118,608 | 1,074,986 | 1,021,781 |
| Other shareholders' equity | 1,341 | 2,584 | 2,437 | 2,327 | 1,965 |
| TOTAL | $1,416,802 | $1,426,072 | $1,374,684 | $1,335,686 | $1,293,849 |
| Total Liabilities And Equity | $3,972,892 | $3,727,484 | $3,835,239 | $3,650,054 | $3,487,992 |