Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
Period End Date | 9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 |
Homebuilding: Home sales | -- | -- | -- | -- | -- | -- | 13,653.20 | 11,783.10 | 10,469.40 | 7,804.70 |
Homebuilding: Land/lot sales | -- | -- | -- | -- | -- | -- | 88.30 | 78.70 | 89.60 | 53.80 |
Revenues | 35,460.40 | 33,480.00 | 27,774.20 | 20,311.10 | 17,592.90 | 16,068.00 | -- | -- | -- | -- |
Financial: Revenues | -- | -- | -- | -- | -- | -- | 349.50 | 295.60 | 265.00 | 166.40 |
Total Revenues | 35,460.40 | 33,480.00 | 27,774.20 | 20,311.10 | 17,592.90 | 16,068.00 | 14,091.00 | 12,157.40 | 10,824.00 | 8,024.90 |
Cost of goods sold | 26,110.00 | 22,975.90 | 19,899.20 | 15,373.20 | 13,720.90 | 12,398.10 | -- | -- | -- | -- |
Cost of Sales, Financial: Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of sales: Home sales | -- | -- | -- | -- | -- | -- | 10,927.80 | 9,403.00 | 8,393.60 | 6,139.10 |
Cost of sales: Land/lot sales | -- | -- | -- | -- | -- | -- | 74.80 | 68.20 | 81.80 | 44.30 |
Cost of sales: Inventory impairments and land option cost write-offs | -- | -- | -- | -- | -- | -- | 40.20 | 31.40 | 60.30 | 85.20 |
Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | 7.20 | 9.80 | -- |
Selling, general and administrative expense | 3,248.80 | 2,933.70 | 2,556.20 | 2,047.80 | 1,832.50 | 1,676.80 | 1,220.40 | 1,100.30 | 1,013.60 | 834.20 |
Financial: General and administrative expense | -- | -- | -- | -- | -- | -- | 251.20 | 220.00 | 172.40 | 131.20 |
Gain (loss) on extinguishment of debt | -- | -- | (18.10) | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated entities | -- | -- | -- | 0.70 | 0.50 | 2.80 | -- | -- | -- | -- |
Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Financial Services: Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of assets | -- | -- | 14.00 | 59.50 | 53.90 | 18.80 | -- | -- | -- | -- |
Financial Services: Interest and other (income) | -- | -- | -- | -- | -- | -- | 14.50 | 13.50 | -- | -- |
Other income (expense) | 213.10 | 59.30 | 41.60 | 32.70 | 31.40 | 45.30 | 11.00 | 12.70 | 18.40 | 13.10 |
Financial: Other income | -- | -- | -- | -- | -- | -- | -- | -- | 12.50 | 10.20 |
Gain (Loss) on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 6,314.70 | 7,629.70 | 5,356.30 | 2,983.00 | 2,125.30 | 2,060.00 | 1,602.10 | 1,353.50 | 1,123.40 | 814.20 |
Provision for (benefit from) income taxes | 1,519.50 | 1,734.10 | 1,165.10 | 602.50 | 506.70 | 597.70 | 563.70 | 467.20 | 372.70 | 280.70 |
Current- Federal | 1,293.00 | 1,448.90 | 978.10 | 484.00 | 407.30 | -- | 425.60 | 376.00 | -- | 253.60 |
Current- State | 272.40 | 256.10 | 197.00 | 104.40 | 79.30 | -- | 27.30 | 15.90 | -- | 9.10 |
Deferred- Federal | (39.00) | 21.20 | (12.70) | 20.00 | 13.90 | -- | 87.90 | 47.60 | -- | 2.90 |
Deferred- State | (6.90) | 7.90 | 2.70 | (5.90) | 6.20 | -- | 22.90 | 27.70 | -- | 15.10 |
Provision for cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle, net of income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income | 4,795.20 | 5,895.60 | 4,191.20 | 2,380.50 | 1,618.60 | 1,462.30 | -- | -- | -- | -- |
Net loss attributable to noncontrolling interests | 49.50 | 38.10 | 15.40 | 6.80 | 0.10 | 2.00 | -- | -- | -- | -- |
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16.50 |
Net Income (Loss) Available to Common Shareholders | 4,745.70 | 5,857.50 | 4,175.80 | 2,373.70 | 1,618.50 | 1,460.30 | 1,038.40 | 886.30 | 750.70 | 533.50 |
Numerator for diluted earnings per share after assumed conversions (Diluted Earning) | -- | -- | -- | -- | -- | -- | -- | 886.30 | 750.70 | 550.00 |
Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 |
Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 13.82 | 16.51 | 11.41 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.50 |
Weighted Average Shares Outstanding (Basic) | 340.70 | 351.70 | 361.10 | 365.50 | 372.60 | 376.60 | 374.30 | 371.00 | 366.30 | 340.50 |
Weighted Average Shares Outstanding (Diluted) | 343.30 | 354.80 | 365.80 | 370.20 | 377.40 | 383.40 | 378.90 | 375.10 | 369.80 | 366.60 |