William Lyon Homes (WLH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Sales | 466,889 | 465,469 | 455,864 | 659,647 | 534,704 |
| Cost of Goods | 396,636 | 389,483 | 383,013 | 537,149 | 437,432 |
| Gross Profit | 70,253 | 75,986 | 72,851 | 122,498 | 97,272 |
| Operating Expenses | 56,772 | 57,801 | 54,760 | 70,108 | 59,941 |
| Operating Income | 14,117 | 18,668 | 18,104 | 52,539 | 37,763 |
| Other Income | 8,188 | -381 | 1,926 | 1,996 | 3,041 |
| Pre-tax Income | 22,305 | 18,287 | 20,030 | 54,535 | 40,804 |
| Income Tax | 4,795 | 3,857 | 4,896 | 11,040 | 8,990 |
| Net Income Continuous | 17,510 | 14,430 | 15,134 | 43,495 | 31,814 |
| Minority Interests | 8,030 | 3,979 | 7,015 | 9,240 | 5,256 |
| Net Income | $9,480 | $10,451 | $8,119 | $34,255 | $26,558 |
| EPS Basic Total Ops | 0.25 | 0.28 | 0.22 | 0.91 | 0.70 |
| EPS Basic Continuous Ops | 0.46 | 0.38 | 0.40 | 1.15 | 0.84 |
| EPS Diluted Total Ops | 0.24 | 0.27 | 0.21 | 0.86 | 0.68 |
| EPS Diluted Continuous Ops | 0.45 | 0.37 | 0.39 | 1.11 | 0.81 |
| EPS Diluted Before Non-Recurring Items | 0.41 | 0.31 | 0.21 | 0.91 | 0.68 |
| EBITDA(a) | $14,932 | $19,464 | $18,849 | $54,459 | $39,570 |