| 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 |
|---|
| Home sales | 4,386.45 | 3,654.04 | 4,291.56 | 3,955.15 | 3,232.84 | 3,069.38 | 3,244.09 | 2,732.30 | 2,329.34 | 2,291.26 |
| Land and lot sales | 33.06 | 12.20 | 5.11 | 13.02 | 15.93 | 7.18 | 8.76 | 74.27 | 72.27 | 101.28 |
| Financial Service- Revenue | 70.20 | 46.00 | 49.17 | 11.45 | 9.14 | 3.99 | 1.74 | 1.37 | 1.22 | 1.01 |
| Fee building | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operations | 3.16 | 2.97 | 2.70 | 2.62 | 2.54 | 2.47 | 8.16 | 2.33 | 2.31 | 7.60 |
| Total Revenues | 4,492.87 | 3,715.20 | 4,348.53 | 3,982.24 | 3,260.45 | 3,083.02 | 3,262.75 | 2,810.27 | 2,405.14 | 2,401.16 |
| Fee building | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of home sales | 3,363.88 | 2,838.51 | 3,160.58 | 2,972.24 | 2,520.79 | 2,462.71 | 2,536.90 | 2,173.25 | 1,836.33 | 1,807.09 |
| Cost of land and lot sales | 30.59 | 12.08 | 2.08 | 11.59 | 6.44 | 7.71 | 25.44 | 14.89 | 17.37 | 34.84 |
| Cost of Revenue Other operations | 3.06 | 2.89 | 2.69 | 2.55 | 2.50 | 2.43 | 3.17 | 2.30 | 2.25 | 4.36 |
| General and administrative | 256.04 | 217.99 | 212.50 | 200.16 | 166.30 | 157.16 | 155.03 | 137.76 | 123.47 | 117.50 |
| Sales and marketing | 216.52 | 184.39 | 175.01 | 179.21 | 183.11 | 195.15 | 187.27 | 137.07 | 127.90 | 116.22 |
| Restructuring charges | -- | -- | -- | -- | 5.66 | -- | -- | -- | 0.65 | 3.33 |
| Impairments and lot option abandonments | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.93) |
| Financial Service- Expenses | (45.91) | (31.32) | (25.14) | (6.29) | (5.12) | (2.89) | (0.58) | (0.33) | (0.25) | (0.18) |
| Total operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in (loss) income of unconsolidated entities | 0.36 | (0.10) | 0.31 | (0.10) | 0.16 | (0.05) | (0.39) | (11.43) | 0.18 | 1.46 |
| Financial Service- Equity in income (Loss) of unconsolidated entities | -- | -- | 0.05 | 15.04 | 11.67 | 9.32 | 8.52 | 6.43 | 4.81 | 1.23 |
| Other income (expense), net | 39.64 | 39.45 | 2.31 | 0.53 | (8.98) | 6.86 | (0.42) | 0.15 | 0.31 | 0.86 |
| Transaction expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) before income taxes | 616.87 | 467.36 | 773.21 | 625.66 | 373.38 | 271.09 | 362.07 | 339.82 | 302.23 | 319.26 |
| Provision for Income Taxes - Total | 158.90 | 118.16 | 190.80 | 156.40 | 91.17 | 63.90 | 90.55 | 152.27 | 106.09 | 112.08 |
| Current - Federal | 131.54 | -- | 142.05 | 130.70 | 71.91 | 38.78 | 70.10 | -- | 90.39 | 91.34 |
| Current - State | 35.34 | -- | 26.51 | 35.27 | 16.89 | 7.25 | 10.94 | -- | 8.74 | 6.72 |
| Deferred - Federal | (6.64) | -- | 8.81 | (8.77) | (1.79) | 9.70 | (0.35) | -- | 5.75 | 8.30 |
| Deferred - State | (1.34) | -- | 13.43 | (0.80) | 4.17 | 8.17 | 9.86 | -- | 1.21 | 5.73 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 207.18 |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Net income | 457.97 | 349.20 | 582.41 | 469.27 | 282.21 | 207.19 | 271.51 | 187.55 | 196.13 | 207.18 |
| Net income attributable to noncontrolling interests | (0.06) | 5.49 | 6.35 | -- | -- | -- | 1.60 | 0.36 | 0.96 | 1.72 |
| Net Income (loss) | 458.03 | 343.70 | 576.06 | 469.27 | 282.21 | 207.19 | 269.91 | 187.19 | 195.17 | 205.46 |
| EPS (BASIC): Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.27 |
| EPS (BASIC) | 4.87 | 3.48 | 5.60 | 4.16 | 2.18 | 1.47 | 1.82 | 1.21 | 1.21 | 1.27 |
| EPS (DILUTED): Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.27 |
| EPS (DILUTED) | 4.83 | 3.45 | 5.54 | 4.12 | 2.17 | 1.47 | 1.81 | 1.21 | 1.21 | 1.27 |
| Weighted average number of shares - Basic | 93.99 | 98.68 | 102.90 | 112.84 | 129.37 | 140.85 | 148.18 | 154.13 | 160.86 | 161.69 |
| Weighted average number of shares - Diluted | 94.91 | 99.70 | 104.00 | 113.81 | 129.95 | 141.39 | 149.01 | 155.09 | 161.38 | 162.32 |