BZHHIGH SIGNALFINANCIAL10-K

Beazer Homes experienced a dramatic deterioration in profitability with operating income and net income both declining substantially year-over-year despite maintaining revenue levels.

The company's earnings collapse while gross profit declined more modestly suggests significant operational challenges beyond just market softness. This performance deterioration coincides with management's increased emphasis on macroeconomic headwinds including elevated interest rates, inflation, and weakening consumer sentiment in their risk disclosures.

Comparing 2025-11-13 vs 2024-11-13View on EDGAR →
FINANCIAL ANALYSIS

Beazer Homes faced severe profitability pressure with both operating income and net income falling substantially, while gross profit declined more moderately by approximately 20%. The company increased capital expenditures by 27.5% to $28.5 million, suggesting continued investment despite the challenging operating environment. The disconnect between the modest gross profit decline and the much steeper drops in operating and net income indicates rising operational expenses or other cost pressures are significantly impacting the bottom line.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
-74.4%
$143.0M$36.6M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Net Income
P&L
-67.5%
$140.2M$45.6M

Net income declined 67.5% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
+27.5%
$22.4M$28.5M

Capex increased 27.5% — ongoing investment in capacity or infrastructure for future growth.

Gross Profit
P&L
-20.5%
$424.3M$337.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

LANGUAGE CHANGES
NEW — 2025-11-13
PRIOR — 2024-11-13
ADDED
Such factors may include: macroeconomic uncertainty, including high levels of inflation, elevated interest rates and insurance costs, stock market volatility, the current U.S.
trade policy, negatively impacting consumer sentiment and softening demand for the homes we sell; elevated mortgage interest rates for prolonged periods, as well as further increases to, and reduced availability of, mortgage financing; supply chain challenges (including as a result of U.S.
Business Beazer Homes is a nationally recognized homebuilder committed to building homes and communities designed with the intention of inspiring sustainable and healthier living.
With personalized options and expert guidance, we empower homebuyers with competitive mortgage choices and energy saving features that make homeownership more attainable.
Operating across 13 states in the West, East, and Southeast geographic regions of the United States, Beazer Homes offers a diverse portfolio of products tailored to meet the evolving needs of homebuyers that value a well-constructed and energy efficient home .
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REMOVED
Business We are a geographically diversified homebuilder with active operations in 13 states within three geographic regions in the United States: the West, East, and Southeast.
Our homes are designed to appeal to homeowners at different price points across various demographic segments and are generally offered for sale in advance of their construction.
Our objective is to provide our customers with homes that incorporate extraordinary value and quality, at affordable prices, while seeking to maximize our investment returns over the course of a housing cycle.
We also provide information about our company, including active communities, through our Internet website located at www.beazer.com.
Long-Term Business Strategy We continue to execute against our long-term balanced growth strategy, which is characterized by growing profitability, improving balance sheet efficiency, and generating returns above our cost of capital .
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