Century Communities, Inc. CCS
Century Communities, Inc., a Delaware corporation (which we refer to as "we," "us," "our," "CCS," or the "Company"), together with its subsidiaries, is engaged in the development, design, construction, marketing and sale of single-family attached and detached homes in 16 states. In many of our projects, in addition to building homes, we entitle and develop the underlying land. We build and sell homes under our Century Communities and Century Complete brands.
Our Century Communities brand has an emphasis on serving the affordable homebuilding market but offers a wide range of buyer profiles including: entry-level, first and second time move-up, and lifestyle homebuyers, and provides our homebuyers with the limited ability to personalize their homes through certain option and upgrade selections. Our Century Complete brand targets entry-level homebuyers, primarily sells homes through retail studios, centralized locations and the internet, and generally provides no option or upgrade selections.
Valuation FY2025 figures against the last close
Annual financial statements
Income statement
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.12B | $4.40B | $3.69B | $4.51B | $4.22B | $3.16B | $2.54B | $2.15B | $1.42B | $994.4M |
| SG&A | $504.9M | $516.5M | $447.3M | $430.7M | $389.6M | $341.7M | $301.5M | $264.0M | $176.3M | $122.2M |
| Total operating expenses | — | — | — | — | — | — | — | — | — | $922.6M |
| Operating income | — | — | — | — | — | — | — | — | — | $71.9M |
| Pre-tax income | $194.4M | $440.1M | $350.8M | $676.9M | $641.1M | $270.2M | $132.6M | $128.5M | $84.2M | $73.1M |
| Income tax | $46.8M | $106.2M | $91.6M | $151.8M | $142.6M | $64.1M | $19.6M | $32.1M | $33.9M | $23.6M |
| Net income | $147.6M | $333.8M | $259.2M | $525.1M | $498.5M | $206.2M | $113.0M | $96.5M | $50.3M | $49.5M |
| EPS, basic | 4.92 | 10.59 | 8.12 | 16.12 | 14.79 | 6.19 | 3.66 | 3.20 | 2.06 | 2.34 |
| EPS, diluted | 4.86 | 10.40 | 8.05 | 15.92 | 14.47 | 6.13 | 3.62 | 3.17 | 2.03 | 2.33 |
| Shares, diluted (wtd. avg.) | 30.4M | 32.1M | 32.2M | 33.0M | 34.4M | 33.6M | 31.2M | 30.4M | 24.6M | 20.8M |
Balance sheet
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $109.4M | $150.0M | $226.2M | $308.5M | $322.2M | $398.1M | $58.5M | $36.4M | $93.7M | $31.0M |
| Property, plant and equipment | $69.4M | $155.2M | $69.1M | $31.7M | $24.9M | $28.4M | $36.0M | $33.3M | $27.9M | $15.9M |
| Goodwill | $41.1M | $41.1M | $30.4M | $30.4M | $30.4M | $30.4M | $30.4M | $30.4M | $27.4M | $21.4M |
| Other intangibles | — | — | — | — | — | — | $208.0K | $5.1M | $2.9M | $4.2M |
| Total assets | $4.46B | $4.53B | $4.14B | $3.77B | $3.50B | $2.85B | $2.50B | $2.25B | $1.74B | $1.01B |
| Total liabilities | $1.87B | $1.91B | $1.75B | $1.62B | $1.73B | $1.56B | $1.44B | $1.39B | $999.8M | $533.9M |
| Retained earnings | $2.21B | $2.09B | $1.79B | $1.57B | $1.07B | $583.2M | $377.0M | $264.0M | $168.1M | $117.9M |
| Total equity | $2.59B | $2.62B | $2.39B | $2.15B | $1.76B | $1.28B | $1.06B | $859.4M | $735.2M | $473.6M |
Cash flow
| Fiscal year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $153.1M | $125.7M | $41.6M | $315.3M | -$201.2M | $340.6M | -$68.8M | -$195.6M | -$111.3M | -$44.7M |
| Depreciation and amortisation | $24.8M | $24.3M | $15.8M | $11.2M | $10.9M | $13.1M | $13.4M | $12.0M | $7.0M | $5.6M |
| Stock-based compensation | $20.1M | $27.9M | $36.8M | $20.0M | $14.4M | $18.3M | $15.3M | $13.7M | $9.5M | $6.7M |
| Capital expenditure | $28.8M | $39.0M | $43.3M | $20.4M | $8.9M | $9.0M | $16.8M | $15.8M | $17.6M | $7.8M |
| Investing cash flow | $44.9M | -$232.7M | -$132.0M | -$54.3M | -$6.5M | -$8.4M | -$14.3M | -$43.5M | -$134.4M | -$23.2M |
| Financing cash flow | -$233.8M | $40.3M | $23.9M | -$274.8M | $131.8M | $7.4M | $105.2M | $181.8M | $308.5M | $69.2M |
| Dividends paid | $34.7M | $32.8M | $29.4M | $26.0M | $15.2M | — | — | — | — | — |
| Buybacks | $143.6M | $83.8M | $19.2M | $120.6M | — | — | $1.4M | $11.0M | — | $2.4M |
Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001576940-26-000005.
Plot the figures US dollars
- Revenue
- Gross profit
- Net income
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $994.4M | $1.42B | $2.15B | $2.54B | $3.16B | $4.22B | $4.51B | $3.69B | $4.40B | $4.12B |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
| Net income | $49.5M | $50.3M | $96.5M | $113.0M | $206.2M | $498.5M | $525.1M | $259.2M | $333.8M | $147.6M |
Recent filings and events
- Results announced The quarterly or annual earnings release. Arrives four times a year from almost every company here. Item 2.02
- Shareholder vote The results of the annual meeting or a special vote. Item 5.07
- Results announced Item 2.02
- Annual report filed A new 10-K. The figures and the business description on this site come from it. Form 10-K
- Results announced Item 2.02
- Results announced Item 2.02
- Material agreement signed The company entered an agreement outside the ordinary course of business - a large contract, a credit facility, a merger agreement. Item 1.01
- New debt or obligation The company has taken on debt or a comparable obligation. Item 2.03
- Material agreement signed Item 1.01
- Other event The catch-all. The company chose to disclose something that fits no other item, so the content is whatever it says it is. Item 8.01
- Other event Item 8.01
- Results announced Item 2.02
Item numbers are Form 8-K's own, and a filing date is up to four business days after the thing it reports. The same feed across the whole market.
Others in SIC 1531
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| NVR | NVR INC | $15.95B | 13.7x | -1.9% |
| TOL | Toll Brothers, Inc. | $12.89B | 10.4x | 1.1% |
| ECG | Everus Construction Group, Inc. | $4.85B | 24.0x | 31.5% |
| MTH | Meritage Homes CORP | $4.18B | 10.1x | — |
| MHO | M/I HOMES, INC. | $3.13B | 8.4x | -1.9% |
| KBH | KB HOME | $2.88B | 7.7x | -10.0% |