| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2M+2.6% | $3.2M+6.4% | $3.0M+10.2% | $2.7M+2.9% | $2.6M-71.3% | $9.1M+128.8% | $4.0M-99.9% | $3.24B+18.7% | $2.73B | — |
| Other operations expense | $3.2M+3.7% | $3.1M+5.8% | $2.9M+7.8% | $2.7M+5.3% | $2.5M+2.2% | $2.5M+2.5% | $2.4M-23.3% | $3.2M+38.1% | $2.3M | — |
| Sales and marketing | $193.8M-10.5% | $216.5M+17.4% | $184.4M+5.4% | $175.0M-2.3% | $179.2M-2.1% | $183.1M-6.2% | $195.1M+4.2% | $187.3M+36.6% | $137.1M | — |
| General and administrative | $230.1M-10.1% | $256.0M+17.5% | $218.0M+2.6% | $212.5M+6.2% | $200.2M+20.4% | $166.3M+5.8% | $157.2M+1.4% | $155.0M+12.5% | $137.8M | — |
| Homebuilding income from operations | $284.6M-48.5% | $552.6M+33.7% | $413.3M-44.6% | $746.5M+23.4% | $605.0M+65.1% | $366.5M+44.4% | $253.9M-28.1% | $353.2M+2.8% | $343.6M | — |
| Equity in income (loss) of unconsolidated entities | $2.5M+599.7% | $361K+472.2% | -$97K-131.1% | $312K+425.0% | -$96K-159.3% | $162K+411.5% | -$52K+86.8% | -$393K+96.6% | -$11.4M | — |
| Other income, net | $29.4M-25.7% | $39.6M+0.5% | $39.4M+1609.8% | $2.3M+339.4% | $525K+105.8% | -$9.0M-230.9% | $6.9M+1736.5% | -$419K-377.5% | $151K | — |
| Income before income taxes | $333.8M-45.9% | $616.9M+32.0% | $467.4M-39.6% | $773.2M+3729.1% | $20.2M-94.6% | $373.4M+37.7% | $271.1M-25.1% | $362.1M+6.5% | $339.8M | — |
| Provision for income taxes | -$92.8M+41.6% | -$158.9M-34.5% | -$118.2M+38.1% | -$190.8M-22.0% | -$156.4M-71.5% | -$91.2M-42.7% | -$63.9M+29.4% | -$90.6M+40.5% | -$152.3M | — |
| Net income | $241.0M-47.4% | $458.0M+31.2% | $349.2M-40.0% | $582.4M+24.1% | $469.3M+66.3% | $282.2M+36.2% | $207.2M+229.6% | $62.9M+139.4% | $26.3M+36888.7% | $71K |
| Net loss (income) attributable to noncontrolling interests | $95K+61.0% | $59K+101.1% | -$5.5M+13.5% | -$6.3M | — | — | — | $0 | $0 | $0 |
| Net income available to common stockholders | $241.1M-47.4% | $458.0M+33.3% | $343.7M-40.3% | $576.1M+22.8% | $469.3M+66.3% | $282.2M | — | $62.9M+139.4% | $26.3M+36888.7% | $71K |
| Basic (in dollars per share) | $2730.00-43.9% | $4870.00+39.9% | $3480.00-37.9% | $5600.00+34.6% | $4160.00+190725.7% | $2.18+48.3% | $1.47+226.7% | $0.45+150.0% | $0.18 | $0.00 |
| Diluted (in dollars per share) | $2720.00-43.7% | $4830.00+40.0% | $3450.00-37.7% | $5540.00+34.5% | $4120.00+189761.8% | $2.17+47.6% | $1.47+234.1% | $0.44+144.4% | $0.18 | $0.00 |
| Basic (in shares) | 88.17B-6.2% | 93.99B-4.8% | 98.68B-4.1% | 102.90B-8.8% | 112.84B-12.8% | 129.37B-8.2% | 140.85B-4.9% | 148.18B-3.9% | 154.13B | — |
| Diluted (in shares) | 88.70B-6.5% | 94.91B-4.8% | 99.70B-4.1% | 104.00B-8.6% | 113.81B-12.4% | 129.95B-8.1% | 141.39B-5.1% | 149.00B-3.9% | 155.09B | — |
| Homebuilding Operations | ||||||||||
| Homebuilding income before income taxes | $316.6M-46.6% | $592.6M+30.9% | $452.7M-39.6% | $749.1M+23.7% | $605.5M+69.3% | $357.7M+37.2% | $260.7M-26.0% | $352.4M+6.0% | $332.4M | — |
| Financial Services | ||||||||||
| Expenses | $54.6M+19.0% | $45.9M+46.6% | $31.3M+24.6% | $25.1M+299.5% | $6.3M+23.0% | $5.1M+77.2% | $2.9M | — | — | — |
| Equity in income of unconsolidated entities | $0 | $0 | — | $46K-99.7% | $15.0M+28.9% | $11.7M+25.2% | $9.3M+9.4% | $8.5M+32.5% | $6.4M | — |
| Financial services income before income taxes | $17.2M-29.3% | $24.3M+65.4% | $14.7M-39.0% | $24.1M+19.2% | $20.2M+28.7% | $15.7M+50.5% | $10.4M+7.8% | $9.7M+29.6% | $7.5M | — |
| Home sales revenue | ||||||||||
| Cost of home, land and lot sales | $29.9M-2.3% | $30.6M+153.2% | $12.1M+482.3% | $2.1M-82.1% | $11.6M+79.8% | $6.4M-99.7% | $2.46B-2.9% | $2.54B+16.7% | $2.17B | — |
| Home sales revenue | Homebuilding Operations | ||||||||||
| Land and lot sales revenue | ||||||||||
| Land and lot sales revenue | Homebuilding Operations | ||||||||||
| Other operations revenue | Homebuilding Operations | ||||||||||
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.