Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Homebuilding | | | | | 3,261.0 | 2,808.9 | 2,403.9 | 2,400.1 |
| Financial services | 49.2 | 11.4 | 9.1 | 4.0 | 1.7 | 1.4 | 1.2 | |
| Maracay Homes | | | | | | | | 185.6 |
| Other | 4,299.4 | 3,970.8 | 3,251.3 | 3,079.0 | | | | |
| Total revenues [+] | 4,348.5 | 3,982.2 | 3,260.4 | 3,083.0 | 3,262.7 | 2,810.3 | 2,405.1 | 2,400.1 |
| Homebuilding | | | | | | | | 2,291.3 |
| Land sales | | | | | | | | 101.3 |
| Financial services | | | | | | | | 1.0 |
| Other real estate | | | | | | | | 7.6 |
| Revenue growth [+] | 9.2% | 22.1% | 5.8% | -5.5% | 16.1% | 16.8% | 0.2% | 40.9% |
| Homebuilding | | | | | 16.1% | 16.8% | 0.2% | |
| Financial services | 329.6% | 25.3% | 128.8% | 129.8% | 26.8% | 12.4% | | |
| Maracay Homes | | | | | | | | 23.2% |
| Pardee Homes | | | | | | | | 27.5% |
| Cost of goods sold [+] | 2.7 | 2.6 | 2.5 | 2.4 | 3.2 | 2.3 | 2.2 | 1,848.4 |
| Financial costs | | | | | | | | 0.2 |
| Homebuilding costs | | | | | | | | 1,808.8 |
| Real estate services and land sales costs | | | | | | | | 35.1 |
| Other direct costs | | | | | | | | 4.4 |
| Gross profit | 4,345.8 | 3,979.7 | 3,258.0 | 3,080.6 | 3,259.6 | 2,808.0 | 2,402.9 | 551.7 |
| Gross margin | 99.9% | 99.9% | 99.9% | 99.9% | 99.9% | 99.9% | 99.9% | 23.0% |
| Selling, general and administrative [+] | 387.5 | 379.4 | 349.4 | 352.3 | 342.3 | 274.8 | 252.0 | 237.0 |
| Sales and marketing | 175.0 | 179.2 | 183.1 | 195.1 | 187.3 | 137.1 | 127.9 | 116.2 |
| General and administrative | 212.5 | 200.2 | 166.3 | 157.2 | 155.0 | 137.8 | 124.1 | 120.8 |
| Equity in earnings | 0.3 | -0.1 | 0.2 | -0.1 | -0.4 | 6.4 | 0.2 | 1.5 |
| Other operating expenses | 3,211.8 | 2,995.3 | 2,542.0 | 2,474.4 | 2,564.1 | 2,189.5 | 1,854.9 | -0.2 |
| EBITDA [+] | 774.8 | 637.4 | 396.2 | 282.2 | 381.9 | 353.6 | 299.2 | 324.6 |
| EBITDA growth | 21.6% | 60.9% | 40.4% | -26.1% | 8.0% | 18.2% | -7.8% | 113.1% |
| EBITDA margin | 17.8% | 16.0% | 12.2% | 9.2% | 11.7% | 12.6% | 12.4% | 13.5% |
| Depreciation and amortization | 28.0 | 32.4 | 29.5 | 28.4 | 29.1 | 3.5 | 3.1 | 8.3 |
| EBIT [+] | 746.8 | 604.9 | 366.7 | 253.8 | 352.8 | 350.1 | 296.1 | 316.3 |
| EBIT growth | 23.5% | 65.0% | 44.5% | -28.1% | 0.8% | 18.2% | -6.4% | 124.6% |
| EBIT margin | 17.2% | 15.2% | 11.2% | 8.2% | 10.8% | 12.5% | 12.3% | 13.2% |
| Interest expense | | | | 5.7 | | | | |
| Interest expense | | | | 5.7 | | | | |
| Other income (expense), net | 26.4 | 20.7 | 6.7 | 22.9 | 9.3 | -10.2 | 6.1 | 2.9 |
| Pre-tax income | 773.2 | 625.7 | 373.4 | 271.1 | 362.1 | 339.8 | 302.2 | 319.3 |
| Income taxes | 190.8 | 156.4 | 91.2 | 63.9 | 90.6 | 152.3 | 106.1 | 112.1 |
| Tax rate | 24.7% | 25.0% | 24.4% | 23.6% | 25.0% | 44.8% | 35.1% | 35.1% |
| Minority interest | 6.3 | | | | 1.6 | 0.4 | 1.0 | 1.7 |
| Net income | 576.1 | 469.3 | 282.2 | 207.2 | 269.9 | 187.2 | 195.2 | 205.5 |
| Net margin | 13.2% | 11.8% | 8.7% | 6.7% | 8.3% | 6.7% | 8.1% | 8.6% |
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| Basic EPS [+] | $5.60 | $4.16 | $2.18 | $1.47 | $1.82 | $1.21 | $1.21 | $1.27 |
| Growth | 34.6% | 90.6% | 48.3% | -19.2% | 50.0% | 0.1% | -4.5% | 118.9% |
| Diluted EPS [+] | $5.54 | $4.12 | $2.17 | $1.47 | $1.81 | $1.21 | $1.21 | $1.27 |
| Growth | 34.3% | 89.9% | 48.2% | -19.1% | 50.1% | -0.2% | -4.5% | 118.8% |
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| Shares outstanding (basic) [+] | 102.9 | 112.8 | 129.4 | 140.9 | 148.2 | 154.1 | 160.9 | 161.7 |
| Growth | -8.8% | -12.8% | -8.2% | -4.9% | -3.9% | -4.2% | -0.5% | 11.5% |
| Shares outstanding (diluted) [+] | 104.0 | 113.8 | 130.0 | 141.4 | 149.0 | 155.1 | 161.4 | 162.3 |
| Growth | -8.6% | -12.4% | -8.1% | -5.1% | -3.9% | -3.9% | -0.6% | 11.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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