Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | 4,504.67 | 4,033.50 | 4,131.39 | 3,745.89 | 3,046.15 | 2,500.29 | 2,286.28 | 1,961.97 | 1,691.33 | 1,418.40 |
Total Revenues | 4,504.67 | 4,033.50 | 4,131.39 | 3,745.89 | 3,046.15 | 2,500.29 | 2,286.28 | 1,961.97 | 1,691.33 | 1,418.40 |
Land and housing | 3,305.78 | 3,014.57 | 3,069.20 | 2,836.97 | 2,361.37 | 2,005.86 | 1,836.70 | 1,561.02 | 1,358.18 | 1,114.66 |
Gross Profit | -- | -- | -- | 908.92 | 684.78 | 494.43 | 449.58 | 400.95 | 333.14 | 303.73 |
General and Administrative | 258.42 | 222.77 | 214.81 | 192.01 | 177.55 | 147.95 | 137.78 | 126.28 | 111.60 | 93.21 |
Selling | 234.37 | 208.94 | 191.58 | 198.61 | 179.54 | 154.38 | 142.83 | 128.33 | 108.81 | 95.09 |
Impairment of inventory and investment in unconsolidated LLCs | -- | -- | (18.35) | -- | (8.44) | (5.00) | (5.81) | (7.68) | (3.99) | (3.64) |
Interest | (27.51) | (20.02) | 2.25 | 2.16 | 9.68 | 21.38 | 20.48 | 18.87 | 17.60 | 17.52 |
Acquisition and integration costs | -- | -- | -- | -- | -- | -- | (1.70) | -- | -- | -- |
Income from unconsolidated joint ventures | -- | -- | -- | -- | 0.47 | 0.31 | 0.31 | 0.54 | 0.64 | 0.50 |
Other income (loss) | -- | 0.03 | 0.01 | 2.05 | -- | -- | -- | -- | -- | -- |
Loss on early extinguishment of debt | -- | -- | -- | (9.07) | -- | -- | -- | 0.00 | 0.00 | (7.84) |
Income (loss) before income taxes | 733.61 | 607.28 | 635.21 | 509.11 | 310.04 | 166.03 | 141.29 | 120.32 | 91.79 | 86.93 |
Current : State and local | 29.49 | 22.09 | 25.56 | 22.45 | 12.09 | 4.99 | 4.26 | 2.41 | -- | -- |
Provision for income taxes | 169.88 | 141.91 | 144.55 | 112.25 | 70.17 | 38.44 | 33.63 | 48.24 | 35.18 | 35.17 |
Deferred: Federal | 1.62 | 2.35 | (6.74) | (3.53) | 2.52 | 1.49 | 2.33 | 11.92 | -- | -- |
Deferred: State | 0.25 | 0.36 | (1.03) | (0.54) | 0.93 | 2.36 | 2.62 | 0.52 | -- | -- |
Current : Federal | 138.54 | 117.12 | 126.75 | 93.87 | 54.63 | 29.60 | 24.41 | 33.39 | -- | -- |
Income tax expense:Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income tax expense:Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operation, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) | 563.73 | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | 107.66 | 72.08 | 56.61 | 51.76 |
Preferred dividends | -- | -- | -- | -- | -- | -- | -- | 3.66 | 4.88 | 4.88 |
Excess of fair value over book value of preferred shares redeemed | -- | -- | -- | -- | -- | 0.00 | 0.00 | 2.26 | -- | 0.00 |
Net Income (Loss) Available to Common Shareholders | 563.73 | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | 107.66 | 66.17 | 51.73 | 46.89 |
Earnings (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings (Loss) from discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 20.29 | 16.76 | 17.60 | 13.64 | 8.38 | 4.58 | 3.81 | 2.57 | 2.10 | 1.91 |
Earnings (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings (Loss) from discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 19.71 | 16.21 | 17.24 | 13.28 | 8.23 | 4.48 | 3.70 | 2.26 | 1.84 | 1.68 |
Weighted Average Shares Outstanding (Basic) | 27.78 | 27.77 | 27.88 | 29.09 | 28.61 | 27.85 | 28.23 | 25.77 | 24.67 | 24.58 |
Weighted Average Shares Outstanding (Diluted) | 28.60 | 28.72 | 28.46 | 29.88 | 29.15 | 28.48 | 29.18 | 30.69 | 30.12 | 30.05 |