Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Homebuilding | 438.0 | 292.8 | 214.0 | 146.9 | 57.1 |
| Real estate services | 100.1 | 90.6 | 80.1 | 73.1 | 68.2 |
| Amenities | 25.5 | 23.6 | 23.2 | 21.0 | 19.0 |
| Total revenues [+] | 563.6 | 407.0 | 317.3 | 241.0 | 144.3 |
| Homebuilding | 438.0 | 292.8 | 214.0 | 146.9 | 57.1 |
| Revenue growth [+] | 38.5% | 28.3% | 31.7% | 67.1% | |
| Homebuilding | 49.6% | 36.8% | 45.7% | 157.3% | |
| Real estate services | 10.5% | 13.1% | 9.6% | 7.2% | |
| Amenities | 8.0% | 1.7% | 10.6% | 10.7% | |
| Cost of goods sold | 446.3 | 324.5 | 252.0 | 196.7 | 153.2 |
| Gross profit | 117.3 | 82.5 | 65.3 | 44.3 | -8.9 |
| Gross margin | 20.8% | 20.3% | 20.6% | 18.4% | -6.2% |
| Selling, general and administrative | 61.6 | 47.0 | 39.5 | 32.1 | 30.9 |
| Other operating expenses | -1.6 | -4.4 | -5.3 | -15.0 | -13.7 |
| EBITDA [+] | 60.3 | 42.6 | 33.1 | 29.2 | -23.1 |
| EBITDA growth | 41.5% | 28.6% | 13.7% | -226.0% | |
| EBITDA margin | 10.7% | 10.5% | 10.4% | 12.1% | -16.0% |
| Depreciation and amortization | 3.0 | 2.6 | 2.1 | 2.0 | 2.9 |
| EBIT [+] | 57.3 | 40.0 | 31.1 | 27.2 | -26.1 |
| EBIT growth | 43.4% | 28.7% | 14.4% | -204.1% | |
| EBIT margin | 10.2% | 9.8% | 9.8% | 11.3% | -18.1% |
| Non-recurring items [+] | | 1.2 | | | 11.4 |
| Asset impairment | | 1.2 | | | 11.4 |
| Interest expense | 0.8 | 1.1 | 2.5 | 7.0 | 17.0 |
| Interest expense | 0.8 | 1.1 | 2.5 | 7.0 | 17.0 |
| Other income (expense), net [+] | -0.8 | -1.6 | -7.7 | -24.5 | |
| Gain (loss) on debt retirement | | | 5.1 | 17.0 | |
| Other | -0.8 | -1.6 | -2.6 | -7.5 | |
| Pre-tax income | 55.7 | 36.0 | 20.8 | -4.3 | -54.5 |
| Income taxes | 20.4 | 14.7 | -125.7 | -52.2 | -6.1 |
| Tax rate | 36.7% | 40.7% | | 1213.3% | 11.3% |
| Minority interest | -0.2 | -0.2 | -0.2 | -0.2 | |
| Earnings from continuing ops | 35.4 | 21.6 | 127.0 | 48.2 | -49.1 |
| Earnings from discontinued ops | | | | 2.6 | 2.0 |
| Net income | 35.4 | 21.6 | 127.0 | 50.8 | -47.1 |
| Net margin | 6.3% | 5.3% | 40.0% | 21.1% | -32.7% |
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| Basic EPS [+] | $1.35 | $0.83 | $5.88 | $3.34 | ($4.97) |
| Growth | 62.8% | -85.9% | 76.1% | -167.2% | |
| Diluted EPS [+] | $1.34 | $0.82 | $5.86 | $3.32 | ($4.97) |
| Growth | 62.8% | -86.0% | 76.2% | -166.9% | |
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| Dividends per share [+] | | | | | $0.22 |
| Growth | | | | -100.0% | |
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| Shares outstanding (basic) [+] | 26.2 | 26.0 | 21.6 | 14.4 | 9.9 |
| Growth | 0.7% | 20.5% | 49.4% | 46.2% | |
| Shares outstanding (diluted) [+] | 26.5 | 26.3 | 21.7 | 14.5 | 9.9 |
| Growth | 0.7% | 21.3% | 49.4% | 46.9% | |
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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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