Reported Q: Q1 2025 Rev YoY: -4.6% EPS YoY: -22.8% Move: +2.65%
Toll Brothers Inc
TOL
$156.27 2.65%
Exchange NYSE Sector Consumer Cyclical Industry Residential Construction
Q1 2025
Published: Feb 28, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for TOL

Reported

Report Date

Feb 28, 2025

Quarter Q1 2025

Revenue

1.86B

YoY: -4.6%

EPS

1.75

YoY: -22.8%

Market Move

+2.65%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $1.86B down 4.6% year-over-year
  • EPS of $1.75 decreased by 22.8% from previous year
  • Gross margin of 24.7%
  • Net income of 177.70M
  • "We are maintaining all of our key homebuilding guidance for the full year. Including deliveries, average price, adjusted gross margin, SG&A margin, and community count growth." - Douglas Yearley, CEO
TOL
Company TOL

Executive Summary

Toll Brothers’ QQ1 2025 results show a resilient core homebuilding operation against a backdrop of a mixed spring selling season. The company delivered 1,991 homes at an average price of $925,000, generating $1.84 billion in home sales revenue. Adjusted gross margin reached 26.9%—above the 26.25% guided—while SG&A as a percentage of home sales revenue was 13.1%, modestly above guidance by 40 basis points. Net income was $177.7 million ($1.75 per share diluted), pressured by impairments and a delayed sale of a stabilized apartment property in a joint venture, causing the earnings miss relative to consensus. Despite near-term earnings variability, Toll reaffirmed full-year guidance for deliveries, average price, adjusted gross margin, SG&A margin, and community count growth, underscoring confidence in its business model and long-term luxury housing cycle.

Management emphasized a demand environment that remains solid in higher-end markets but mixed when looking across the portfolio. Net contracts of 2,307 for $2.3 billion were up 13% in units and 12% in dollars versus the prior-year quarter, with an 82% deposit conversion rate (well above the five-year average of 70%). Toll highlighted a healthy land/landbank position and a disciplined, market-by-market approach to spec inventory, pricing, and incentives. The company is balancing pace and price through the spring season and remains committed to an 8% to 10% community-count growth in 2025, targeting 440-450 communities by year-end. Liquidity remains robust, with over $2.3 billion available (cash and revolver capacity), an extended revolver to February 2030, and no significant maturities until 2026. Toll also signaled ongoing emphasis on selective land opportunities and maintaining a long-term positive view on the luxury home market, supported by a substantial cash/asset base and a flexible, asset-light approach to portfolio optimization.

Key Performance Indicators

Revenue
Decreasing
1.86B
QoQ: -44.23% | YoY: -4.55%
Gross Profit
Decreasing
459.30M
24.70% margin
QoQ: -45.73% | YoY: -14.93%
Operating Income
Decreasing
219.13M
QoQ: -64.14% | YoY: -28.95%
Net Income
Decreasing
177.70M
QoQ: -62.62% | YoY: -25.82%
EPS
Decreasing
1.76
QoQ: -62.31% | YoY: -22.81%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 1,859.13 1.75 -4.6% View
Q4 2024 3,333.46 4.63 +10.4% View
Q3 2024 2,727.94 3.60 +1.5% View
Q2 2024 2,837.49 4.55 +13.2% View
Q1 2024 1,947.85 2.25 +9.4% View