| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $119.7M-9.4% | $132.0M+250.3% | $37.7M-68.3% | $119.0M+80.9% | $65.8M |
| Total cost of revenue | $107.7M-21.9% | $138.0M+304.1% | $34.1M-57.6% | $80.5M+49.7% | $53.8M |
| Gross margin | $1.75B-7.6% | $1.89B+10.8% | $1.71B-14.0% | $1.98B+28.2% | $1.55B |
| Sales, commissions and other marketing costs | $461.5M+1.2% | $456.1M+9.1% | $418.1M+5.0% | $398.1M-0.6% | $400.4M |
| General and administrative expenses | $273.5M-13.0% | $314.4M+12.1% | $280.6M+14.5% | $245.1M-8.5% | $268.0M |
| Net income from unconsolidated entities | -$4.9M+23.3% | -$6.3M+27.5% | -$8.8M-161.7% | $14.2M+227.4% | -$11.1M |
| Interest expense/(income), net | $47.0M+253.0% | $13.3M+205.9% | -$12.6M+28.8% | -$17.7M | — |
| Other expense, net | $37.7M-25.5% | $50.6M-42.2% | $87.6M+127.5% | $38.5M+62.0% | $23.8M |
| Loss on extinguishment of debt, net | $13.3M | $0-100.0% | $295K+102.1% | -$13.9M | $0 |
| Income before income taxes | $1.04B-9.9% | $1.16B+13.6% | $1.02B-26.9% | $1.39B+61.4% | $863.1M |
| Effective Rate | $250.8M-7.0% | $269.5M+8.6% | $248.1M-26.3% | $336.4M+86.1% | $180.7M |
| Net income before allocation to non-controlling interests | $791.3M-10.8% | $886.6M+15.2% | $769.7M-27.1% | $1.06B+54.8% | $682.4M |
| Net income attributable to non-controlling interests | -$8.8M-168.7% | -$3.3M-301.6% | -$812K+76.4% | -$3.4M+82.2% | -$19.3M |
| Net income | $782.5M-11.4% | $883.3M+14.9% | $768.9M-27.0% | $1.05B+58.8% | $663.0M |
| Basic (in dollars per share) | $7900.00-6.3% | $8430.00+18.9% | $7090.00-22.6% | $9160.00+74.1% | $5260.00 |
| Diluted (in dollars per share) | $7770.00-6.0% | $8270.00+18.5% | $6980.00-23.0% | $9060.00+74.9% | $5180.00 |
| Basic (in shares) | 99.1M-5.5% | 104.8M-3.3% | 108.4M-5.7% | 115.0M-8.8% | 126.1M |
| Diluted (in shares) | 100.7M-5.7% | 106.8M-3.0% | 110.1M-5.2% | 116.2M-9.2% | 128.0M |
| Home closings revenue, net | |||||
| Land closings revenue | |||||
| Financial services revenue | |||||
| Amenity and other revenue | |||||
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.