Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
home sales revenue | 471,659,211,275,134,360,000,000,000 | 470,305,262,593,146,940,000,000,000 | 400,522,210,522,109,750,000,000,000 | 1,221,405,000 | 1,113,681,000 | 1,133,008,000 | 918,353,000 | 1,241,258,000 | 825,295,000 | 819,077,000 | 768,405,000 | 1,504,177,000 | 1,057,491,000 | 1,004,644,000 | 725,251,000 | 1,200,222,000 | 1,028,950,000 | 1,009,307,000 | 716,675,000 | 1,045,020,000 | 826,036,000 | 766,942,000 | 594,838,000 | 1,138,265,000 | 746,269,000 | 692,138,000 | 492,703,000 | 1,120,952,000 | 771,768,000 | 768,795,000 | 582,572,000 | 1,122,841,000 | 648,638,000 | 568,816,000 | 392,004,000 | 770,703,000 | 578,653,000 | 556,925,000 | 423,055,000 | ||||||||||||
land and lot sales revenue | 18,768,000 | 3,364,000 | 4,211,400,000 | 9,284,000 | 12,552,000 | 4,160,000 | 7,068,000 | 1,691,000 | 1,714,000 | 7,086,000 | 1,706,000 | 771,000 | 2,626,000 | 114,000 | 1,597,000 | 5,496,000 | 581,000 | 5,416,000 | 1,523,000 | 12,470,000 | 3,242,000 | 220,000 | 357,000 | 607,000 | 5,183,000 | 1,029,000 | 4,792,000 | 2,225,000 | 1,518,000 | 223,000 | 4,608,000 | 68,218,000 | 865,000 | 578,000 | 2,068,000 | 2,535,000 | 67,314,000 | 355,000 | |||||||||||||
other operations revenue | 806,000 | 80,581,814,000 | 806,104,820,000 | 803,000 | 790,000 | 782,000 | 787,000 | 752,000 | 749,000 | 796,000 | 674,000 | 674,000 | 674,000 | 703,000 | 644,000 | 650,000 | 646,000 | 660,000 | 663,000 | 642,000 | 634,000 | 648,000 | 618,000 | 617,000 | 618,000 | 637,000 | 598,000 | 6,369,000 | 598,000 | 599,000 | 598,000 | 581,000 | 584,000 | 600,000 | 568,000 | 524,000 | 606,000 | 604,000 | |||||||||||||
financial services revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 49,123,321,127,413,440,000,000,000,000,000 | 47,447,426,260,114,690,000,000,000,000,000 | 40,174,921,193,210,980,000,000,000,000,000 | 1,231,492,000 | 1,127,023,000 | 1,137,950,000 | 926,208,000 | 1,243,701,000 | 827,758,000 | 826,959,000 | 770,785,000 | 1,505,622,000 | 1,060,791,000 | 1,005,461,000 | 727,492,000 | 1,206,368,000 | 1,030,177,000 | 1,015,383,000 | 718,861,000 | 1,058,132,000 | 829,912,000 | 767,810,000 | 595,456,000 | 1,139,239,000 | 747,494,000 | 697,958,000 | 494,330,000 | 1,132,113,000 | 774,591,000 | 770,912,000 | 583,393,000 | 1,128,030,000 | 717,440,000 | 570,281,000 | 393,150,000 | 773,295,000 | 581,794,000 | 624,843,000 | 423,990,000 | 879,233,000 | 648,141,000 | 377,258,000 | 635,001,000 | 477,920,000 | 87,336,000 | 72,812,000 | 120,441,000 | 58,539,000 | 51,087,000 | 27,888,000 | |
cost of home sales | -366,530,000 | -372,305,000 | -305,626,000 | 936,397,000 | 854,499,000 | 865,681,000 | 707,304,000 | 957,322,000 | 641,074,000 | 651,999,000 | 588,118,000 | 1,127,421,000 | 771,148,000 | 731,352,000 | 530,660,000 | 907,642,000 | 758,024,000 | 761,215,000 | 545,356,000 | 803,018,000 | 643,456,000 | 601,434,000 | 472,882,000 | 888,861,000 | 577,627,000 | 574,684,000 | 421,536,000 | 875,248,000 | 607,053,000 | 604,096,000 | 450,502,000 | 878,688,000 | 521,918,000 | 454,241,000 | 318,404,000 | 616,767,000 | 462,323,000 | 432,738,000 | 324,499,000 | 657,900,000 | 507,543,000 | 341,742,000 | 299,907,000 | 497,093,000 | 385,400,000 | 66,655,000 | 56,432,000 | 91,560,000 | 43,765,000 | 38,318,000 | 19,449,000 |
cost of land and lot sales | -15,859,000 | -3,253,000 | -553,000 | 9,007,000 | 11,986,000 | 3,841,000 | 5,757,000 | 1,796,000 | 1,474,000 | 7,370,000 | 1,443,000 | 1,256,000 | 344,000 | 475,000 | 5,667,000 | 891,000 | 4,874,000 | 153,000 | 2,653,000 | 3,214,000 | 374,000 | 202,000 | 159,000 | 495,000 | 5,562,000 | 1,495,000 | 21,272,000 | 2,234,000 | 1,426,000 | 503,000 | 1,589,000 | 12,001,000 | 644,000 | 654,000 | 394,000 | 1,734,000 | 14,460,000 | 779,000 | 17,520,000 | 3,451,000 | 11,564,000 | 2,308,000 | 7,315,000 | 2,317,000 | |||||||
other operations expense | -794,000 | -793,000 | -794,000 | 766,000 | 765,000 | 765,000 | 765,000 | 723,000 | 724,000 | 782,000 | 665,000 | 665,000 | 670,000 | 704,000 | 646,000 | 439,000 | 801,000 | 686,000 | 624,000 | 624,000 | 624,000 | 624,000 | 624,000 | 608,000 | 609,000 | 627,000 | 590,000 | 1,393,000 | 590,000 | 589,000 | 602,000 | 572,000 | 575,000 | 591,000 | 560,000 | 523,000 | 575,000 | 583,000 | |||||||||||||
sales and marketing | -25,254,000 | -24,560,000 | -22,769,000 | 55,746,000 | 53,744,000 | 56,804,000 | 50,224,000 | 56,411,000 | 42,874,000 | 43,241,000 | 41,862,000 | 62,293,000 | 41,950,000 | 38,523,000 | 32,239,000 | 48,390,000 | 44,875,000 | 45,489,000 | 40,460,000 | 50,565,000 | 44,714,000 | 45,194,000 | 42,637,000 | 61,260,000 | 47,834,000 | 47,065,000 | 38,989,000 | 58,386,000 | 44,854,000 | 45,744,000 | 38,283,000 | 44,857,000 | 33,179,000 | 32,330,000 | 26,700,000 | 37,282,000 | 31,852,000 | 32,448,000 | 26,321,000 | 37,259,000 | 30,038,000 | 25,634,000 | 23,286,000 | 30,504,000 | 28,393,000 | 2,886,000 | 2,486,000 | 3,318,000 | 2,047,000 | 1,791,000 | 1,330,000 |
general and administrative | -17,834,000 | -18,647,000 | -18,326,000 | 70,229,000 | 66,734,000 | 67,747,000 | 51,328,000 | 59,045,000 | 58,359,000 | 54,224,000 | 46,366,000 | 52,433,000 | 54,786,000 | 56,829,000 | 48,456,000 | 54,061,000 | 53,490,000 | 51,263,000 | 41,349,000 | 52,590,000 | 36,323,000 | 37,554,000 | 39,837,000 | 42,959,000 | 38,751,000 | 36,854,000 | 38,597,000 | 43,624,000 | 38,109,000 | 36,483,000 | 36,814,000 | 36,471,000 | 32,956,000 | 33,688,000 | 34,649,000 | 33,655,000 | 31,150,000 | 30,269,000 | 28,396,000 | 34,235,000 | 26,783,000 | 28,299,000 | 28,179,000 | 25,233,000 | 20,951,000 | 6,875,000 | 5,892,000 | 5,488,000 | 4,148,000 | 4,108,000 | 3,313,000 |
financial services expense | |||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 649,621,487,610,080,900,000,000,000 | 549,162,711,217,433,000,000,000,000 | 536,812,856,914,480,000,000,000,000 | 46,932,000 | 77,746,000 | 87,188,000 | 22,794,000 | 70,431,000 | 33,279,000 | 10,920,000 | 8,002,000 | 18,888,000 | 7,004,000 | 3,475,000 | 171,000 | ||||||||||||||||||||||||||||||||||||
yoy | -33.36% | 133.62% | 698.42% | 184.85% | 272.89% | 375.14% | 214.24% | 4579.53% | |||||||||||||||||||||||||||||||||||||||||||
qoq | 18.29% | 2.30% | -39.63% | -10.83% | 282.50% | -67.64% | 111.64% | 204.75% | 36.47% | -57.63% | 169.67% | 101.55% | 1932.16% | ||||||||||||||||||||||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated entities | 65,406,000 | 2,493,000 | -22,000 | 227,000 | 99,000 | 57,000 | -369,000 | 3,000 | 42,000 | 227,000 | 143,000 | 46,000 | 15,111,000 | -43,000 | 3,949,000 | 2,691,000 | 3,904,000 | 3,273,000 | 2,932,000 | 1,556,000 | 9,349,000 | 18,000 | -26,000 | 775,000 | -9,000 | 15,000 | 69,000 | -468,000 | -13,079,000 | 1,508,000 | 138,000 | -2,000 | -20,000 | 215,000 | -14,000 | 74,000 | -69,000 | -82,000 | |||||||||||||
other income | 51,106,711,119,000 | 148,146,000 | 903,044,398,000 | 7,822,000 | 6,658,000 | 9,934,000 | 15,226,000 | 9,085,000 | 11,664,000 | 11,093,000 | 7,604,000 | 1,455,000 | 463,000 | 116,000 | 273,000 | 97,000 | 171,000 | 149,000 | 108,000 | -2,268,750 | -3,120,000 | -6,328,000 | 373,000 | 138,000 | 325,000 | 153,000 | 6,241,000 | -40,000 | -477,000 | -73,000 | 171,000 | 4,000 | 26,000 | 44,000 | 77,000 | 25,000 | 21,000 | 151,000 | 115,000 | 586,000 | 47,000 | -31,000 | 256,000 | -777,000 | 499,000 | 58,000 | -9,000 | 550,000 | -509,000 | 89,000 | 172,000 |
income before income taxes | 650,041,726,410,079,000,000,000,000 | 5,512,927,664,174,321,000,000,000,000 | 537,732,936,614,483,950,000,000,000 | 175,512,000 | 151,547,000 | 159,229,000 | 130,580,000 | 181,158,000 | 99,551,000 | 83,443,000 | 103,207,000 | 274,114,000 | 196,500,000 | 183,874,000 | 118,724,000 | 196,557,000 | 177,568,000 | 157,134,000 | 94,403,000 | 153,998,000 | 103,004,000 | 74,671,000 | 41,704,000 | 150,879,000 | 84,719,000 | 35,394,000 | 95,000 | 136,079,000 | 83,630,000 | 84,816,000 | 57,540,000 | 156,685,000 | 118,401,000 | 51,901,000 | 12,831,000 | 86,478,000 | 55,443,000 | 116,106,000 | 10,371,000 | 7,445,000 | 15,351,000 | 6,495,000 | 3,564,000 | 343,000 | |||||||
homebuilding: | |||||||||||||||||||||||||||||||||||||||||||||||||||
homebuilding income from operations | 159,347,000 | 139,295,000 | 143,112,000 | 110,830,000 | 168,404,000 | 83,253,000 | 69,343,000 | 92,331,000 | 262,810,000 | 190,981,000 | 177,709,000 | 115,016,000 | 190,169,000 | 172,096,000 | 151,856,000 | 90,919,000 | 148,624,000 | 101,527,000 | 77,081,000 | 39,274,000 | 145,392,000 | 82,178,000 | 33,166,000 | -6,877,000 | 132,190,000 | 81,751,000 | 82,574,000 | 56,689,000 | 165,853,000 | 116,811,000 | 48,787,000 | 12,183,000 | 84,503,000 | 54,032,000 | 114,130,000 | 43,294,000 | |||||||||||||||
homebuilding income before income taxes | 167,147,000 | 146,180,000 | 153,145,000 | 126,113,000 | 177,120,000 | 94,920,000 | 80,478,000 | 100,162,000 | 264,611,000 | 191,322,000 | 177,968,000 | 115,234,000 | 190,242,000 | 172,224,000 | 151,989,000 | 91,014,000 | 148,816,000 | 98,513,000 | 70,728,000 | 39,633,000 | 145,511,000 | 82,521,000 | 33,293,000 | -661,000 | 132,141,000 | 81,289,000 | 82,570,000 | 56,392,000 | 152,778,000 | 116,837,000 | 50,339,000 | 12,398,000 | 84,526,000 | 54,033,000 | 114,496,000 | ||||||||||||||||
financial services: | |||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 22,379,000 | 17,650,000 | 16,974,000 | 13,194,000 | 15,997,000 | 10,758,000 | 10,370,000 | 8,876,000 | 17,182,000 | 11,005,000 | 12,228,000 | 8,752,000 | 3,644,000 | 3,016,000 | 2,681,000 | 2,105,000 | 2,695,000 | 2,552,000 | 2,296,000 | 1,594,000 | 2,035,000 | 901,000 | 756,000 | 302,000 | 584,000 | 480,000 | 391,000 | 283,000 | 490,000 | 295,000 | 345,000 | 241,000 | 458,000 | 235,000 | 379,000 | 148,000 | |||||||||||||||
expenses | 14,014,000 | 12,283,000 | 10,890,000 | 8,727,000 | 11,959,000 | 6,127,000 | 7,405,000 | 5,831,000 | 7,679,000 | 5,827,000 | 6,322,000 | 5,308,000 | 1,782,000 | 1,618,000 | 1,485,000 | 1,407,000 | 1,417,000 | 1,334,000 | 1,285,000 | 1,079,000 | 1,122,000 | 817,000 | 627,000 | 321,000 | 191,000 | 125,000 | 129,000 | 137,000 | 98,000 | 82,000 | 77,000 | 74,000 | 70,000 | 72,000 | 53,000 | 58,000 | |||||||||||||||
financial services income before income taxes | 8,365,000 | 5,367,000 | 6,084,000 | 4,467,000 | 4,038,000 | 4,631,000 | 2,965,000 | 3,045,000 | 9,503,000 | 5,178,000 | 5,906,000 | 3,490,000 | 6,315,000 | 5,344,000 | 5,145,000 | 3,389,000 | 5,182,000 | 4,491,000 | 3,943,000 | 2,071,000 | 5,368,000 | 2,198,000 | 2,101,000 | 756,000 | 3,938,000 | 2,341,000 | 2,246,000 | 1,148,000 | 3,907,000 | 1,564,000 | 1,562,000 | 433,000 | 1,952,000 | 1,410,000 | 1,610,000 | ||||||||||||||||
benefit from income taxes | -46,299,000 | -39,788,000 | -41,227,000 | -31,584,000 | -46,400,000 | -22,942,000 | -21,472,000 | -27,350,000 | -68,719,000 | -45,923,000 | -45,936,000 | -30,225,000 | -49,117,000 | -44,412,000 | -39,265,000 | -23,601,000 | -38,884,000 | -24,322,000 | -18,143,000 | -9,821,000 | -32,886,000 | -21,858,000 | -9,132,000 | -24,000 | -35,095,000 | -19,661,000 | -21,136,000 | -14,660,000 | -82,443,000 | -46,112,000 | -19,098,000 | -4,614,000 | -28,393,000 | -20,298,000 | -41,913,000 | -15,490,000 | -16,522,000 | -28,021,000 | -30,240,000 | -7,827,000 | -4,088,000 | -6,021,000 | -4,247,000 | -3,147,000 | -7,008,000 | -1,809,000 | -1,489,000 | -73,000 | |||
net income | 129,213,000 | 111,759,000 | 118,002,000 | 98,996,000 | 134,758,000 | 76,609,000 | 61,971,000 | 75,857,000 | 205,395,000 | 150,577,000 | 137,938,000 | 88,499,000 | 147,440,000 | 133,156,000 | 117,869,000 | 70,802,000 | 115,114,000 | 78,682,000 | 56,528,000 | 31,883,000 | 117,993,000 | 62,861,000 | 26,262,000 | 71,000 | 100,984,000 | 63,969,000 | 63,680,000 | 42,880,000 | 74,242,000 | 72,289,000 | 32,803,000 | 8,217,000 | 58,085,000 | 35,145,000 | 74,193,000 | 28,710,000 | 85,353,000 | 49,769,000 | 56,762,000 | 15,297,000 | 41,426,000 | 10,965,000 | 6,124,000 | 4,298,000 | 8,343,000 | 4,686,000 | 2,075,000 | 270,000 | |||
yoy | -4.11% | 45.88% | 90.41% | 30.50% | -34.39% | -49.12% | -55.07% | -14.28% | 39.31% | 13.08% | 17.03% | 25.00% | 28.08% | 69.23% | 108.51% | 122.07% | -2.44% | 25.17% | 115.25% | 44805.63% | 16.84% | -1.73% | -58.76% | -99.83% | 36.02% | -11.51% | 94.13% | 421.84% | 27.82% | 105.69% | -55.79% | -71.38% | -31.95% | -29.38% | 30.71% | 87.68% | 106.04% | 353.89% | 826.88% | 255.91% | 396.54% | 133.99% | 195.13% | 1491.85% | |||||||
qoq | 15.62% | -5.29% | 19.20% | -26.54% | 75.90% | 23.62% | -18.31% | -63.07% | 36.41% | 9.16% | 55.86% | -39.98% | 10.73% | 12.97% | 66.48% | -38.49% | 46.30% | 39.19% | 77.30% | -72.98% | 87.70% | 139.36% | 36888.73% | -99.93% | 57.86% | 0.45% | 48.51% | -42.24% | 2.70% | 120.37% | 299.21% | -85.85% | 65.27% | -52.63% | 158.42% | -66.36% | 71.50% | -12.32% | 271.07% | -63.07% | 277.80% | 79.05% | 42.48% | -48.48% | 78.04% | 125.83% | 668.52% | ||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
net(income) loss attributable to noncontrolling interests | 14,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 129,213,000 | 111,759,000 | 118,002,000 | 99,055,000 | 132,834,000 | 75,402,000 | 60,724,000 | 74,742,000 | 202,973,000 | 149,226,000 | 136,383,000 | 87,478,000 | 99,382,000 | 63,969,000 | 63,680,000 | 42,880,000 | 74,020,000 | 72,264,000 | 32,714,000 | 8,193,000 | 57,861,000 | 34,834,000 | 73,926,000 | 28,550,000 | 85,072,000 | 50,162,000 | 54,930,000 | ||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.38 | 1.19 | 1.25 | 1.04 | 1.36 | 0.77 | 0.61 | 0.74 | 2 | 1.47 | 1.33 | 0.82 | 1.39 | 1.18 | 1.01 | 0.59 | 0.91 | 0.61 | 0.43 | 0.24 | 0.84 | 0.45 | 0.18 | 0 | 0.69 | 0.43 | 0.42 | 0.28 | 0.48 | 0.48 | 0.21 | 0.05 | 0.36 | 0.22 | 0.46 | 0.18 | 0.185 | 0.31 | 0.34 | 0.09 | 0.19 | 0.14 | |||||||||
diluted | 1.37 | 1.18 | 1.25 | 1.03 | 1.35 | 0.76 | 0.6 | 0.73 | 1.97 | 1.45 | 1.33 | 0.81 | 1.37 | 1.17 | 1 | 0.59 | 0.9 | 0.61 | 0.43 | 0.24 | 0.84 | 0.44 | 0.18 | 0 | 0.68 | 0.43 | 0.42 | 0.28 | 0.48 | 0.48 | 0.21 | 0.05 | 0.36 | 0.22 | 0.46 | 0.18 | 0.185 | 0.31 | 0.34 | 0.09 | 0.19 | 0.14 | |||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93,985,551 | 93,600,678 | 94,059,037 | 95,232,315 | 98,679,477 | 98,018,498 | 99,598,933 | 101,019,253 | 102,898,423 | 101,242,708 | 102,164,377 | 107,326,911 | 112,836,051 | 112,781,663 | 116,824,108 | 119,355,252 | 129,368,964 | 128,941,901 | 130,292,563 | 134,361,148 | 140,851,444 | 141,088,381 | 142,244,166 | 141,865,270 | 148,183,431 | 147,725,074 | 151,983,886 | 151,464,547 | 154,134,411 | 151,214,744 | 155,603,699 | 158,769,478 | 160,859,782 | 160,614,055 | 161,826,275 | 161,895,640 | 161,692,152 | 161,772,893 | 161,686,570 | 161,490,970 | 145,044,351 | 158,931,450 | 31,632,533 | 31,613,274 | 30,775,989 | 31,597,907 | 31,597,907 | 28,264,574 | |||
diluted | 94,912,589 | 94,640,211 | 94,740,019 | 95,846,756 | 99,695,662 | 99,030,210 | 100,634,964 | 101,706,438 | 104,003,652 | 102,661,222 | 102,787,919 | 108,197,485 | 113,809,292 | 113,782,251 | 117,770,084 | 120,086,573 | 129,951,161 | 129,515,114 | 130,506,567 | 135,038,481 | 141,394,227 | 141,533,546 | 142,471,191 | 142,390,163 | 149,004,690 | 148,318,032 | 153,355,965 | 152,775,851 | 155,085,366 | 152,129,825 | 156,140,543 | 159,390,586 | 161,381,499 | 161,267,509 | 162,259,283 | 162,192,610 | 162,319,758 | 162,366,744 | 162,308,099 | 162,807,376 | 145,531,289 | 159,158,706 | 31,750,938 | 31,643,070 | 30,797,602 | 31,618,085 | 31,614,646 | 28,274,188 | |||
net income attributable to noncontrolling interests | 59,000 | -1,924,000 | -1,207,000 | -1,247,000 | -1,115,000 | -2,422,000 | -1,351,000 | -1,555,000 | -1,021,000 | -222,000 | -25,000 | -89,000 | -24,000 | -267,000 | -160,000 | ||||||||||||||||||||||||||||||||||||
equity in loss of unconsolidated entities | -8,500 | -122,000 | -55,000 | -16,000 | -13,000 | 16,750 | 106,000 | -25,000 | -14,000 | -25,000 | -21,000 | -3,000 | -155,000 | ||||||||||||||||||||||||||||||||||||||
restructuring charges | 58,000 | 54,000 | 5,549,000 | 171,000 | 128,000 | 215,000 | 135,000 | 599,000 | 2,010,000 | 498,000 | 222,000 | 1,341,000 | 7,024,000 | ||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -184,500 | -311,000 | -359,750 | 393,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other operations | 580,000 | 4,906,000 | 913,000 | 789,000 | 993,000 | 828,000 | 569,000 | ||||||||||||||||||||||||||||||||||||||||||||
homebuilding income before taxes | 43,395,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
financial services income from operations before taxes | 805,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | 44,200,000 | 46,979,000 | 77,790,000 | 87,002,000 | 23,124,000 | ||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||
home sales | 360,963,750 | 642,352,000 | 427,238,000 | 374,265,000 | 622,962,000 | 471,801,000 | 87,336,000 | 72,812,000 | 118,976,000 | 56,801,000 | 47,457,000 | 23,857,000 | |||||||||||||||||||||||||||||||||||||||
land and lot sales | 18,591,500 | 4,876,000 | 67,490,000 | 2,000,000 | 11,211,000 | 5,550,000 | |||||||||||||||||||||||||||||||||||||||||||||
expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 333,297,000 | 570,395,000 | 408,329,000 | 354,464,000 | 564,570,000 | 444,641,000 | 76,416,000 | 64,810,000 | 101,553,000 | 51,535,000 | 47,612,000 | 27,717,000 | |||||||||||||||||||||||||||||||||||||||
transaction expenses | -744,000 | -16,710,000 | -607,000 | -548,000 | |||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -1,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes | 68,841,000 | 16,986,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 41,426,000 | 10,965,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.38 | 1.19 | 1.25 | 1.04 | 1.36 | 0.77 | 0.61 | 0.74 | 2 | 1.47 | 1.33 | 0.82 | 1.39 | 1.18 | 1.01 | 0.59 | 0.91 | 0.61 | 0.43 | 0.24 | 0.84 | 0.45 | 0.18 | 0 | 0.69 | 0.43 | 0.42 | 0.28 | 0.48 | 0.48 | 0.21 | 0.05 | 0.36 | 0.22 | 0.46 | 0.18 | 0.185 | 0.31 | 0.34 | 0.09 | 0.19 | 0.14 | |||||||||
continuing operations | 0.27 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 0.27 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||
fee building | 1,465,000 | 1,738,000 | 3,630,000 | 4,031,000 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93,985,551 | 93,600,678 | 94,059,037 | 95,232,315 | 98,679,477 | 98,018,498 | 99,598,933 | 101,019,253 | 102,898,423 | 101,242,708 | 102,164,377 | 107,326,911 | 112,836,051 | 112,781,663 | 116,824,108 | 119,355,252 | 129,368,964 | 128,941,901 | 130,292,563 | 134,361,148 | 140,851,444 | 141,088,381 | 142,244,166 | 141,865,270 | 148,183,431 | 147,725,074 | 151,983,886 | 151,464,547 | 154,134,411 | 151,214,744 | 155,603,699 | 158,769,478 | 160,859,782 | 160,614,055 | 161,826,275 | 161,895,640 | 161,692,152 | 161,772,893 | 161,686,570 | 161,490,970 | 145,044,351 | 158,931,450 | 31,632,533 | 31,613,274 | 30,775,989 | 31,597,907 | 31,597,907 | 28,264,574 | |||
diluted | 94,912,589 | 94,640,211 | 94,740,019 | 95,846,756 | 99,695,662 | 99,030,210 | 100,634,964 | 101,706,438 | 104,003,652 | 102,661,222 | 102,787,919 | 108,197,485 | 113,809,292 | 113,782,251 | 117,770,084 | 120,086,573 | 129,951,161 | 129,515,114 | 130,506,567 | 135,038,481 | 141,394,227 | 141,533,546 | 142,471,191 | 142,390,163 | 149,004,690 | 148,318,032 | 153,355,965 | 152,775,851 | 155,085,366 | 152,129,825 | 156,140,543 | 159,390,586 | 161,381,499 | 161,267,509 | 162,259,283 | 162,192,610 | 162,319,758 | 162,366,744 | 162,308,099 | 162,807,376 | 145,531,289 | 159,158,706 | 31,750,938 | 31,643,070 | 30,797,602 | 31,618,085 | 31,614,646 | 28,274,188 | |||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.058 | 0.15 | 0.07 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.058 | 0.15 | 0.07 | 0.01 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
