Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| Homes | 6,015.8 | 1,715.4 | 1,365.3 | 52.4 | | | | |
| IMT | 1,885.8 | 1,450.2 | 1,276.9 | 1,201.1 | | 996.2 | | |
| Mortgages | 245.8 | 174.2 | 100.7 | 80.0 | | 80.6 | | |
| Total revenues | 8,147.4 | 3,339.8 | 2,742.8 | 1,333.6 | 1,333.6 | 1,076.8 | 846.6 | 644.7 |
| Revenue growth [+] | 143.9% | 21.8% | 105.7% | 23.8% | | 27.2% | 31.3% | 97.8% |
| Homes | 250.7% | 25.6% | 2507.2% | | | | | |
| IMT | 30.0% | 13.6% | 6.3% | 20.6% | | | | |
| Mortgages | 41.1% | 73.0% | 25.8% | -0.7% | | | | |
| Cost of goods sold | 6,394.2 | 1,866.4 | 1,544.1 | 153.6 | 153.6 | 85.2 | 69.3 | 60.1 |
| Gross profit | 1,753.2 | 1,473.4 | 1,198.7 | 1,180.0 | 1,180.0 | 991.6 | 777.3 | 584.6 |
| Gross margin | 21.5% | 44.1% | 43.7% | 88.5% | 88.5% | 92.1% | 91.8% | 90.7% |
| Selling, general and administrative [+] | 1,525.0 | 1,047.8 | 1,094.7 | 814.8 | 814.8 | 659.0 | 714.4 | 493.1 |
| Sales and marketing | 1,076.2 | 691.1 | 728.6 | 552.6 | 552.6 | 448.2 | 382.4 | 308.1 |
| General and administrative | 448.8 | 356.7 | 366.0 | 262.2 | 262.2 | 210.8 | 332.0 | 185.0 |
| Research and development | 474.4 | 390.2 | 350.9 | 410.8 | 467.5 | 320.0 | 255.6 | 184.5 |
| Other operating expenses | 80.8 | 76.8 | | 81.3 | 24.3 | 174.5 | -1.3 | 4.4 |
| EBITDA [+] | -197.2 | 68.6 | -159.4 | -27.6 | -27.3 | -51.7 | -90.8 | -22.0 |
| EBITDA growth | -387.3% | -143.1% | 478.1% | -46.7% | | -43.1% | 312.6% | -277.3% |
| EBITDA margin | -2.4% | 2.1% | -5.8% | -2.1% | -2.0% | -4.8% | -10.7% | -3.4% |
| Depreciation | 129.8 | 110.0 | 87.5 | 99.4 | 99.4 | 110.2 | 13.5 | 12.2 |
| EBITA | -327.0 | -41.4 | -246.8 | -127.0 | -126.6 | -161.9 | -104.4 | -34.2 |
| EBITA margin | -4.0% | -1.2% | -9.0% | -9.5% | -9.5% | -15.0% | -12.3% | -5.3% |
| Amortization of intangibles | | | | | | | 87.1 | 63.2 |
| EBIT [+] | -327.0 | -41.4 | -246.8 | -127.0 | -126.6 | -161.9 | -191.4 | -97.4 |
| EBIT growth | 690.1% | -83.2% | 94.4% | -21.6% | | -15.4% | 96.5% | 319.8% |
| EBIT margin | -4.0% | -1.2% | -9.0% | -9.5% | -9.5% | -15.0% | -22.6% | -15.1% |
| Non-recurring items [+] | 0.7 | | 0.7 | 2.0 | 2.3 | | 1.4 | 52.1 |
| Asset impairment | | | | | | | | 35.6 |
| Interest expense | 191.9 | 155.2 | 101.8 | 41.3 | | 27.5 | 7.4 | 5.5 |
| Interest expense | 191.9 | 155.2 | 101.8 | 41.3 | | 27.5 | 7.4 | 5.5 |
| Other income (expense), net [+] | -6.9 | 27.0 | 39.7 | 19.3 | -22.0 | 5.4 | -20.0 | 1.5 |
| Acquisition-related costs | 8.6 | | | 2.3 | | 0.5 | | |
| Gain (loss) on debt retirement | -17.1 | 1.4 | | | | | -22.8 | |
| Other non-operating income | 10.2 | 25.5 | 39.7 | 19.3 | | 5.4 | 2.7 | 1.5 |
| Other | -10.2 | -25.5 | -39.7 | -19.3 | 19.3 | -5.4 | -2.7 | -1.5 |
| Pre-tax income | -526.5 | -169.6 | -309.6 | -151.0 | -151.0 | -184.0 | -220.3 | -153.5 |
| Income taxes | 1.3 | -7.5 | -4.3 | -31.1 | -31.1 | -89.6 | 0.1 | -4.6 |
| Tax rate | | 4.4% | 1.4% | 20.6% | 20.6% | 48.7% | | 3.0% |
| Net income | -527.8 | -162.1 | -305.4 | -119.9 | -119.9 | -94.4 | -220.4 | -148.9 |
| Net margin | -6.5% | -4.9% | -11.1% | -9.0% | -9.0% | -8.8% | -26.0% | -23.1% |
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| Basic EPS [+] | ($2.11) | ($0.72) | ($1.48) | ($0.61) | ($0.61) | ($0.51) | ($1.22) | ($0.88) |
| Growth | 191.6% | -51.1% | 144.4% | 19.6% | | -58.6% | 39.5% | 141.4% |
| Diluted EPS [+] | ($2.11) | ($0.72) | ($1.48) | ($0.61) | ($0.61) | ($0.51) | ($1.22) | ($0.88) |
| Growth | 191.6% | -51.1% | 144.4% | 19.6% | | -58.6% | 39.5% | 141.4% |
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| Shares outstanding (basic) [+] | 249.9 | 223.8 | 206.4 | 197.9 | 197.9 | 186.5 | 180.1 | 169.8 |
| Growth | 11.7% | 8.5% | 4.3% | 6.2% | | 3.5% | 6.1% | 41.4% |
| Shares outstanding (diluted) [+] | 249.9 | 223.8 | 206.4 | 197.9 | 197.9 | 186.5 | 180.1 | 169.8 |
| Growth | 11.7% | 8.5% | 4.3% | 6.2% | | 3.5% | 6.1% | 41.4% |
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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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