William Lyon Homes (WLH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 2,087,171 | 1,796,528 | 1,406,040 | 1,104,052 | 894,753 |
| Cost of Goods | 1,708,444 | 1,479,866 | 1,165,822 | 900,176 | 708,231 |
| Gross Profit | 378,727 | 316,662 | 240,218 | 203,876 | 186,522 |
| Operating Expenses | 240,266 | 179,572 | 147,072 | 123,805 | 111,280 |
| Operating Income | 138,905 | 137,956 | 93,968 | 80,247 | 75,473 |
| Other Income | 6,848 | -17,272 | 8,849 | 6,820 | 2,850 |
| Pre-tax Income | 145,753 | 120,684 | 102,817 | 87,067 | 78,323 |
| Income Tax | 30,620 | 62,933 | 34,850 | 26,806 | 23,797 |
| Net Income Continuous | 115,133 | 57,751 | 67,967 | 60,261 | 54,526 |
| Minority Interests | 23,537 | 9,616 | 8,271 | 2,925 | 9,901 |
| Net Income | $91,596 | $48,135 | $59,696 | $57,336 | $44,625 |
| EPS Basic Total Ops | 2.42 | 1.30 | 1.62 | 1.57 | 1.41 |
| EPS Basic Continuous Ops | 3.04 | 1.56 | 1.85 | 1.65 | 1.72 |
| EPS Diluted Total Ops | 2.32 | 1.24 | 1.55 | 1.48 | 1.34 |
| EPS Diluted Continuous Ops | 2.92 | 1.49 | 1.77 | 1.55 | 1.64 |
| EPS Diluted Before Non-Recurring Items | 2.42 | 2.21 | 1.55 | 1.48 | 1.34 |
| EBITDA(a) | $146,604 | $139,918 | $95,974 | $82,910 | $78,347 |