| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Home sales revenues | $1.71B-22.6% | $2.20B-6.6% | $2.36B+2.3% | $2.30B-24.4% | $3.05B+28.8% | $2.37B+28.8% | $1.84B+22.2% | $1.50B+19.6% | $1.26B |
| Cost of sales | $79.8M-62.4% | $212.1M-9.0% | $233.3M-85.9% | $1.66B-25.7% | $2.23B+26.5% | $1.76B+25.9% | $1.40B+24.7% | $1.12B+19.9% | $937.5M |
| Selling expenses | $162.1M-18.9% | $199.9M+4.4% | $191.6M+32.2% | $144.9M-14.8% | $170.0M+14.6% | $148.4M+12.8% | $131.6M+20.2% | $109.5M+15.3% | $95.0M |
| General and administrative | -$18.7M+60.0% | -$46.8M-64.1% | -$28.5M-125.5% | $111.6M+11.2% | $100.3M+11.5% | $90.0M+16.3% | $77.4M+10.0% | $70.3M+26.4% | $55.7M |
| Operating income | $98.5M-62.0% | $258.9M-1.1% | $261.8M-32.9% | $390.1M-28.8% | $547.7M+50.2% | $364.7M+60.3% | $227.5M+13.7% | $200.1M+17.9% | $169.8M |
| Income Tax Expense (Benefit) | $25.9M-58.7% | $62.8M+0.5% | $62.5M-31.7% | $91.5M-19.1% | $113.1M+157.4% | $44.0M-17.4% | $53.2M+21.5% | $43.8M-24.6% | $58.1M |
| Net income before income taxes | $72.6M-63.0% | $196.1M-1.6% | $199.2M-52.4% | $418.1M-23.0% | $542.8M+47.6% | $367.8M+58.7% | $231.8M+16.4% | $199.1M+16.2% | $171.4M |
| Income tax provision | — | — | — | $91.5M-19.1% | $113.1M+157.4% | $44.0M-17.4% | $53.2M+21.5% | $43.8M-24.6% | $58.1M |
| Basic (in dollars per share) | $3130.00-62.4% | $8330.00-1.8% | $8480.00-39.0% | $13900.00-20.4% | $17460.00+35.5% | $12890.00+67.4% | $7700.00+11.8% | $6890.00+31.5% | $5240.00 |
| Diluted (in dollars per share) | $3120.00-62.4% | $8300.00-1.4% | $8420.00-38.8% | $13760.00-20.2% | $17250.00+35.2% | $12760.00+81.8% | $7020.00+12.5% | $6240.00+31.9% | $4730.00 |
| Basic (in shares) | 23.19B-1.4% | 23.53B+0.1% | 23.51B+0.1% | 23.49B-4.6% | 24.61B-2.1% | 25.14B+8.4% | 23.19B+2.8% | 22.55B+4.4% | 21.60B |
| Diluted (in shares) | 23.25B-1.5% | 23.61B-0.2% | 23.65B-0.3% | 23.73B-4.7% | 24.91B-1.9% | 25.38B-0.2% | 25.43B+2.2% | 24.89B+4.0% | 23.93B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.