KB Home (KBH) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
10990 WILSHIRE BLVD LOS ANGELES, CA 90024 |
| State of Incorp. | DE |
| Fiscal Year End | November 30 |
| Industry (SIC) | 1531 - Operative Builders (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in millions)Annual | Quarterly
| 11/30/2024 Q4 | 8/31/2024 Q3 | 5/31/2024 Q2 | 2/29/2024 Q1 | 11/30/2023 Q4 | 8/31/2023 Q3 | 5/31/2023 Q2 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 219 | 529 | 488 | 508 | 461 | 373 | |||
| Cash and cash equivalent | 219 | 529 | 488 | 508 | 461 | 373 | |||
| Total current assets: | 219 | 529 | 488 | 508 | 461 | 373 | |||
| Noncurrent Assets | |||||||||
| Operating lease, right-of-use asset | 20 | 22 | 24 | 25 | 23 | 25 | |||
| Inventory, real estate | 5,649 | 5,335 | 5,244 | 5,134 | 5,186 | 5,129 | |||
| Property, plant and equipment | 88 | ||||||||
| Total noncurrent assets: | 5,669 | 5,358 | 5,268 | 5,247 | 5,209 | 5,154 | |||
| Other undisclosed assets | 952 | 919 | 927 | 893 | 907 | 957 | |||
| TOTAL ASSETS: | 6,840 | 6,806 | 6,683 | 6,648 | 6,577 | 6,483 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Noncurrent Liabilities | |||||||||
| Liabilities, other than long-term debt | 5 | 2 | 35 | 2 | 16 | 15 | |||
| Accounts payable and accrued liabilities | 5 | 2 | 35 | 2 | 16 | 15 | |||
| Total noncurrent liabilities: | 5 | 2 | 35 | 2 | 16 | 15 | |||
| Total liabilities: | 5 | 2 | 35 | 2 | 16 | 15 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | 3,987 | 3,992 | 3,883 | 3,810 | 3,830 | 3,766 | |||
| Common stock | 102 | 102 | 102 | 101 | 101 | 101 | |||
| Treasury stock, value | (983) | (831) | (782) | (737) | (578) | (495) | |||
| Additional paid in capital | 857 | 849 | 840 | 846 | 843 | 831 | |||
| Accumulated other comprehensive loss | (4) | (4) | (4) | (4) | (6) | (6) | |||
| Retained earnings | 4,088 | 3,949 | 3,799 | 3,677 | 3,542 | 3,408 | |||
| Other undisclosed equity, attributable to parent | (73) | (73) | (73) | (73) | (73) | (73) | |||
| Total equity: | 3,987 | 3,992 | 3,883 | 3,810 | 3,830 | 3,766 | |||
| Other undisclosed liabilities and equity | 2,848 | 2,812 | 2,765 | 2,836 | 2,731 | 2,701 | |||
| TOTAL LIABILITIES AND EQUITY: | 6,840 | 6,806 | 6,683 | 6,648 | 6,577 | 6,483 | |||
Income Statement (P&L) ($ in millions)Annual | Quarterly
| 11/30/2024 Q4 | 8/31/2024 Q3 | 5/31/2024 Q2 | 2/29/2024 Q1 | 11/30/2023 Q4 | 8/31/2023 Q3 | 5/31/2023 Q2 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 1,753 | 1,710 | 1,468 | 1,674 | 1,587 | 1,765 | ||
| Gross profit: | 1,753 | 1,710 | 1,468 | 1,674 | 1,587 | 1,765 | ||
| Operating income: | 1,753 | 1,710 | 1,468 | 1,674 | 1,587 | 1,765 | ||
| Income from continuing operations before equity method investments, income taxes: | 1,753 | 1,710 | 1,468 | 1,674 | 1,587 | 1,765 | ||
| Income from equity method investments | 7 | 5 | ||||||
| Income from continuing operations before income taxes: | 1,753 | 1,710 | 1,474 | 1,679 | 1,587 | 1,765 | ||
| Income tax expense | (50) | (53) | (36) | (49) | (45) | (51) | ||
| Net income: | 1,703 | 1,657 | 1,438 | 1,630 | 1,542 | 1,715 | ||
| Other undisclosed net loss attributable to parent | (1,545) | (1,489) | (1,300) | (1,479) | (1,392) | (1,550) | ||
| Net income attributable to parent: | 157 | 168 | 139 | 150 | 150 | 164 | ||
| Undistributed earnings (loss) allocated to participating securities, basic | (1) | (1) | (1) | (1) | (1) | (1) | ||
| Other undisclosed net loss available to common stockholders, basic | (0) | (0) | (0) | (0) | (0) | (0) | ||
| Net income available to common stockholders, basic: | 156 | 167 | 138 | 149 | 149 | 163 | ||
| Other undisclosed net income available to common stockholders, diluted | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Net income available to common stockholders, diluted: | 156 | 167 | 138 | 149 | 149 | 163 | ||
Comprehensive Income ($ in millions)Annual | Quarterly
| 11/30/2024 Q4 | 8/31/2024 Q3 | 5/31/2024 Q2 | 2/29/2024 Q1 | 11/30/2023 Q4 | 8/31/2023 Q3 | 5/31/2023 Q2 | ||
|---|---|---|---|---|---|---|---|---|
| Net income: | 1,703 | 1,657 | 1,438 | 1,630 | 1,542 | 1,715 | ||
| Other undisclosed comprehensive income (loss) | 2 | |||||||
| Comprehensive income: | 1,703 | 1,657 | 1,438 | 1,632 | 1,542 | 1,715 | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (1,545) | (1,489) | (1,300) | (1,479) | (1,393) | (1,550) | ||
| Comprehensive income, net of tax, attributable to parent: | 157 | 168 | 139 | 152 | 150 | 164 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.