S E L E C T S U P P L E M E N T A R Y D A T A Q 2 2 0 2 0
S A L E S & A C T I V E S E L L I N G C O M M U N I T I E S Q 2 2 0 2 0 CHANGE IN NET SALES ORDERS COMPARED TO CHANGE IN AVERAGE ACTIVE SELLING COMMUNITIES (ASCs) Quarter Ended 6/30/2019 Quarter Ended 9/30/2019 Quarter Ended 12/31/2019 Quarter Ended 3/31/2020 YOY Change SEQ Change YOY Change SEQ Change YOY Change SEQ Change YOY Change SEQ Change Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs East 6% 11% -15% -1% 15% 9% -10% 0% 17% 5% -2% 2% 13% 1% 49% 0% Midwest 61% 100% -15% 5% 56% 109% -12% 6% 34% 51% -8% 3% 38% 15% 100% 1% Southeast 8% 2% -9% 1% 8% 2% -16% -1% 21% 3% 2% 1% 7% 2% 38% 0% South Central 0% 1% -6% 0% 20% 0% -19% 0% 11% -1% 4% 0% 28% -1% 63% -1% Southwest -13% -13% 0% 0% 0% -8% -16% -4% 26% -3% -1% -3% 18% -8% 41% -1% West 11% 14% 4% 5% 11% 9% -16% -2% 25% 2% -8% -4% 30% -5% 60% -4% TOTAL 6% 9% -7% 1% 14% 9% -16% 0% 19% 6% 0% 0% 20% 1% 53% 0% Quarter Ended 6/30/2018 Quarter Ended 9/30/2018 Quarter Ended 12/31/2018 Quarter Ended 3/31/2019 YOY Change SEQ Change YOY Change SEQ Change YOY Change SEQ Change YOY Change SEQ Change Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Net Sales Average Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs Orders ASCs East 19% 2% -2% 3% 11% 5% -17% 2% 10% 12% -3% 5% 22% 16% 55% 4% Midwest 19% 7% -31% 1% 31% 8% -9% 1% 41% 48% 7% 42% 31% 92% 95% 32% Southeast 7% -5% -7% 0% 12% -5% -16% -1% 0% -3% -9% 0% 11% 0% 55% 2% South Central 21% -3% -6% 0% 20% 0% -32% 1% 12% 2% 12% 1% 0% 1% 41% 0% Southwest 12% -5% 3% -1% 0% -13% -27% -9% -24% -17% -21% -8% -10% -14% 50% 4% West 0% -7% -12% -4% -2% -8% -16% 3% -12% -3% -19% 2% -7% 5% 55% 4% TOTAL 12% -3% -7% 0% 11% -3% -21% 0% 3% 3% -4% 3% 6% 8% 52% 4% YOY = year-over-year; SEQ = sequential 2
B R A N D S T R A T I F I C A T I O N Q 2 2 0 2 0 Quarter Ended Quarter Ended Quarter Ended Quarter Ended June 30, 2019 September 30, 2019 December 31, 2019 March 31, 2020 Net Home Net Home Net Home Net Home Homes Homes Sales Closings Homes Homes Sales Closings Homes Homes Sales Closings Homes Homes Sales Closings Sold Closed Revs ASP Sold Closed Revs ASP Sold Closed Revs ASP Sold Closed Revs ASP Horton 61% 61% 65% $ 314.4 61% 60% 64% $ 319.3 63% 61% 66% $ 318.2 63% 63% 66% $ 316.3 Express 34% 34% 28% $ 241.8 33% 35% 29% $ 247.8 32% 34% 28% $ 250.1 33% 32% 27% $ 253.6 Emerald 2% 3% 5% $ 596.4 3% 2% 4% $ 584.8 2% 2% 3% $ 534.2 2% 2% 4% $ 518.3 Freedom 3% 2% 2% $ 280.9 3% 3% 3% $ 286.3 3% 3% 3% $ 288.0 2% 3% 3% $ 293.4 Total 100% 100% 100% $ 296.4 100% 100% 100% $ 299.5 100% 100% 100% $ 298.1 100% 100% 100% $ 300.1 Quarter Ended Quarter Ended Quarter Ended Quarter Ended June 30, 2018 September 30, 2018 December 31, 2018 March 31, 2019 Net Home Net Home Net Home Net Home Homes Homes Sales Closings Homes Homes Sales Closings Homes Homes Sales Closings Homes Homes Sales Closings Sold Closed Revs ASP Sold Closed Revs ASP Sold Closed Revs ASP Sold Closed Revs ASP Horton 57% 58% 62% $ 322.1 57% 57% 61% $ 317.2 59% 58% 62% $ 314.5 60% 59% 62% $ 310.9 Express 37% 37% 29% $ 243.0 37% 37% 30% $ 244.7 35% 36% 29% $ 241.2 35% 35% 29% $ 242.4 Emerald 3% 3% 7% $ 629.2 3% 3% 6% $ 609.3 3% 3% 6% $ 634.5 2% 3% 6% $ 633.0 Freedom 3% 2% 2% $ 263.4 3% 3% 3% $ 274.7 3% 3% 3% $ 280.1 3% 3% 3% $ 284.0 Total 100% 100% 100% $ 302.2 100% 100% 100% $ 298.5 100% 100% 100% $ 296.6 100% 100% 100% $ 295.3 Percentages of total Net Homes Sold, Homes Closed and Home Sales Revenues by brand ASP in thousands (ASP = average selling price) 3
Recommend
More recommend