Company Analysis

Forestar Group Inc. (FOR)

NYSE: FOR · Real Estate · Arlington, TX · filing with the SEC since 2007
Grade4.9
◀ Past 4.5● Present 5.6▶ Future 4.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2017FY 2016FY 2015
Period endingSep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021Sep 30, 2020Sep 30, 2019Dec 31, 2017Dec 31, 2016Dec 31, 2015
Report filedNov 19, 2025Nov 19, 2024Nov 17, 2023Nov 17, 2022Nov 18, 2021Nov 19, 2020Nov 21, 2019Feb 28, 2018Mar 3, 2017·
Revenue1,662,4001,509,4001,436,9001,519,1001,325,800931,800428,300114,300197,314218,576r
Cost of revenue1,298,9001,150,1001,132,8001,195,1001,096,600813,700362,700112,600··
Selling, general and administrative154,400118,50097,70093,60068,40045,70028,90075,300··
General and administrative·······56,53121,59727,253
Total costs and expenses·······187,968223,707196,219r
Operating income·······39,765140,35423,942r
Interest expense·····008,500r19,98534,066
Share of profit of equity-method investments600001,20020070050017,800r6,12316,008
Income before income taxes219,300270,100221,600235,800146,60078,10045,70052,100r92,3468,890r
Income tax expense51,40066,70054,70057,00036,10016,4009,40045,800r15,30235,131r
Income from continuing operations······36,3006,300r77,044-26,241
Income from discontinued operations······046,000r-16,865-186,130
Net income including non-controlling interests··166,900178,800110,50061,70036,30052,300r60,179-212,371
Net income to non-controlling interests··003009003,3002,000r1,531676
Net income167,900203,400166,900178,800110,20060,80033,00050,300r58,648-213,047
Net income to common shareholders······33,0004,300r62,020-26,917r
Earnings per share, basic3.304.033.343.592.251.260.791.191.40-6.22
Earnings per share, diluted3.294.003.333.592.251.260.791.191.38-6.22
Weighted average shares, basic50,872,33550,426,04049,986,52649,818,13248,901,98748,037,01841,974,42942,142,690r34,546,00034,266,000
Weighted average shares, diluted51,059,85250,793,95450,124,11349,849,89448,975,66148,094,11142,005,14142,381,023r42,334,00034,266,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton FOR · research, not advice