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 |
Net Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Financial services | 432.99 | 320.76 | 311.72 | 389.53 | 362.17 | 234.43 | 205.38 | 192.16 | 181.13 | 140.75 |
Other non-operating | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Homebuilding - Home sale revenues | 17,318.52 | 15,598.71 | 15,774.13 | 13,376.81 | 10,579.90 | 9,915.71 | 9,818.45 | 8,323.98 | 7,451.32 | 5,792.68 |
Homebuilding - Land sale revenues | 195.44 | 142.12 | 143.14 | 160.54 | 94.02 | 62.82 | 164.50 | 57.11 | 36.04 | 48.54 |
Total Revenues | 17,946.95 | 16,061.58 | 16,229.00 | 13,926.88 | 11,036.08 | 10,212.96 | 10,188.33 | 8,573.25 | 7,668.48 | 5,981.96 |
Homebuilding, principally cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Financial Services | 224.09 | 187.28 | 180.70 | 168.49 | 175.48 | 130.77 | 147.42 | 119.29 | 108.57 | 82.05 |
Other non-operating, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Land cost of revenues | 189.89 | 124.61 | 119.91 | 134.01 | 77.63 | 56.10 | 126.56 | 134.45 | 32.12 | 35.86 |
Home cost of revenues | 12,311.77 | 11,030.21 | 11,093.89 | 9,841.96 | 8,004.82 | 7,628.70 | 7,540.94 | 6,461.15 | 5,587.97 | 4,440.89 |
Goodwill impairment | -- | -- | -- | 0.00 | 20.19 | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 1,321.28 | 1,312.64 | 1,381.22 | 1,208.70 | 1,011.44 | 1,044.34 | 1,012.02 | 891.58 | 957.15 | 589.78 |
Other income (expense) | 61.75 | 37.20 | (13.72) | (2.41) | (17.83) | (13.48) | (13.85) | (27.95) | (48.81) | (17.36) |
Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity income (loss) from unconsolidated entities | 44.20 | 4.56 | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on debt retirement | -- | 0.66 | -- | (61.47) | -- | -- | -- | -- | -- | -- |
Income (Loss) before income taxes | 4,005.88 | 3,449.27 | 3,439.56 | 2,509.85 | 1,728.69 | 1,339.58 | 1,347.54 | 938.83 | 933.85 | 816.02 |
Current: Federal | 649.31 | 622.21 | -- | 430.69 | 159.68 | 196.19 | (44.46) | 81.10 | 9.46 | 8.76 |
Current: State and other | 122.21 | 120.42 | -- | 73.67 | 24.58 | 21.25 | 7.20 | (11.80) | (13.10) | 1.47 |
Deferred: Federal | 120.42 | 72.85 | -- | 57.74 | 116.48 | 74.70 | 271.54 | 444.70 | 312.29 | 277.90 |
Deferred: State and other | 30.68 | 31.41 | -- | 1.43 | 21.11 | 30.74 | 91.23 | (22.39) | 22.50 | 33.80 |
Income tax expense (benefit) | 922.62 | 846.90 | 822.24 | 563.53 | 321.86 | 322.88 | 325.52 | 491.61 | 331.15 | 321.93 |
Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income | 3,083.26 | 2,602.37 | 2,617.32 | 1,946.32 | 1,406.84 | 1,016.70 | 1,022.02 | 447.22 | -- | -- |
Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | 494.09 |
Less: Earnings distributed to participating securities | -- | 0.51 | 0.85 | 1.22 | 1.11 | 1.23 | 1.21 | 1.19 | -- | 0.76 |
Less: Undistributed earnings allocated to participating securities | -- | 8.99 | 15.33 | 15.12 | 11.35 | 9.14 | 9.98 | 3.38 | -- | 2.45 |
Net income (loss) available to common shareholders | 3,083.26 | 2,592.87 | 2,601.14 | 1,929.99 | 1,394.39 | 1,006.33 | 1,010.83 | 442.65 | 602.70 | 490.89 |
Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 14.82 | 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.56 | 1.45 | 1.76 | 1.38 |
Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 14.69 | 11.72 | 11.01 | 7.43 | 5.18 | 3.66 | 3.55 | 1.44 | 1.75 | 1.36 |
Weighted Average Shares Outstanding (Basic) | 208.11 | 219.96 | 235.01 | 259.29 | 268.55 | 274.50 | 283.58 | 305.09 | 339.75 | 356.58 |
Weighted Average Shares Outstanding (Diluted) | 209.83 | 221.16 | 236.17 | 259.93 | 269.41 | 275.30 | 284.87 | 306.81 | 342.12 | 359.79 |