Forestar Group Inc. (FOR) Earnings History

Forestar Group Inc. - Q1 FY2026 Earnings

Filed at: Jan 20, 2026, 2:59 PM EST|Read from source

EXECUTIVE SUMMARY

Forestar reported increased revenues in Q1 FY2026 despite a decrease in lots sold, driven by higher average sales prices and disciplined inventory management amidst ongoing affordability constraints.

POSITIVE HIGHLIGHTS

  • •

    Consolidated revenues increased 9% to $273.0 million from $250.4 million in the prior year quarter.

    positive
  • •

    Average sales price per lot increased to $121,000 from $105,500 in the prior year quarter.

    positive
  • •

    Maintained strong liquidity with $211.7 million of unrestricted cash and $607.6 million of available borrowing capacity.

    positive
  • •

    Book value per share increased 10% to $35.10.

    positive

CONCERNS & RISKS

  • •

    Net income decreased 7% to $15.4 million, or $0.30 per diluted share, compared to $16.5 million, or $0.32 per diluted share, in the prior year quarter.

    negative
  • •

    Lots sold decreased 17% to 1,944 lots compared to 2,333 lots in the prior year quarter.

    negative
  • •

    Pre-tax income decreased 5% to $20.8 million from $21.9 million in the prior year quarter.

    attention
  • •

    Ongoing affordability constraints and cautious consumer sentiment continue to impact the pace of new home sales.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$273.00M
+9.0%
Prior year: $250.40M
Net Income
Quarterly
$15.40M
-6.7%
Prior year: $16.50M
EPS (Diluted)
Quarterly
$0.30
-6.3%
Prior year: $0.32
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$0.30
-6.3%
Prior year: $0.32

MARGIN ANALYSIS

Net Margin
Current Quarter
5.6%
Prior Year
6.6%
YoY Change
-95 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 FY2026 2026

VISUAL OVERVIEW

|
Consolidated
100.0%
$273000.0B
(+9.0% YoY)

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Consolidated
$273000.0B—+9.0%100.0%
Total Revenue$273000.0B——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY 2026

lots_delivered
14,000—15,000
Mid-point: 14,500
revenue
$1600000.0B—$1700000.0B
Mid-point: $1650000.0B

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

MANAGEMENT COMMENTARY

Forestar team delivered increased revenues compared to the prior year quarter and maintained strong liquidity.

— Forestar Group Inc., Q1 FY2026 2026 Earnings Call

Disciplined inventory investment amid ongoing affordability constraints and cautious consumer sentiment.

— Forestar Group Inc., Q1 FY2026 2026 Earnings Call

Focused on maximizing returns by aligning pace and price of lot sales with investment timing.

— Forestar Group Inc., Q1 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Average Sales Price Per Lot
121.0K
+14.7% YoY
Prior year: 105.5K
dollars
Book Value Per Share
35.1
+10.0% YoY
dollars
Lots Contracted For Sale
24.1K
lots
Lots Sold
1.9K
-16.7% YoY
Prior year: 2.3K
lots
Net Debt To Total Capital Ratio
24.6
percent
Owned And Controlled Lots
101.0K
lots
Return On Equity Ttm
9.8
percent

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.