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-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,568.1 | 2,169.6 |
| Homebuilding | | | | | | | 2,531.6 | 2,142.4 |
| Land sales | | | | | | | 36.5 | 27.3 |
| Financial services | | | | | | | 11.4 | 10.1 |
| Revenue growth | | | | | | -100.0% | 18.4% | 19.6% |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,084.6 | 3,438.9 |
| Financial costs | | | | | | | 5.2 | -4.8 |
| Homebuilding costs | | | | | | | 2,049.6 | -1,688.7 |
| Real estate services and land sales costs | | | | | | | 29.7 | -28.4 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 483.5 | -1,269.2 |
| Gross margin | | | | | | | 18.8% | -58.5% |
| Selling, general and administrative [+] | 466.9 | 446.9 | 392.8 | 380.4 | 345.7 | 338.9 | 301.3 | 261.3 |
| Sales and marketing | 285.4 | 287.9 | 246.7 | 241.9 | 221.6 | 215.1 | 188.4 | 156.7 |
| General and administrative | 181.4 | 159.0 | 146.1 | 138.5 | 124.0 | 123.8 | 112.8 | 104.6 |
| Equity in earnings | | | | 16.3 | 16.0 | 19.0 | | |
| Other operating expenses | -1,408.7 | -989.3 | -708.1 | -659.3 | -589.6 | -538.1 | -24.1 | -1,737.6 |
| EBITDA [+] | 968.1 | 573.5 | 343.2 | 322.2 | 276.6 | 234.3 | 220.6 | 218.6 |
| EBITDA growth | 68.8% | 67.1% | 6.5% | 16.5% | 18.1% | 6.2% | 0.9% | 11.5% |
| EBITDA margin | | | | | | | 8.6% | 10.1% |
| Depreciation and amortization | 26.2 | 31.1 | 27.9 | 27.0 | 16.7 | 16.0 | 14.2 | 11.6 |
| EBIT [+] | 941.8 | 542.4 | 315.3 | 295.3 | 259.9 | 218.3 | 206.4 | 207.0 |
| EBIT growth | 73.6% | 72.1% | 6.8% | 13.6% | 19.1% | 5.8% | -0.3% | 11.2% |
| EBIT margin | | | | | | | 8.0% | 9.5% |
| Interest expense | 0.3 | 2.2 | 8.4 | 0.8 | 3.9 | 5.2 | 16.0 | 5.2 |
| Interest expense | 0.3 | 2.2 | 8.4 | 0.8 | 3.9 | 5.2 | 16.0 | 5.2 |
| Other income (expense), net [+] | 13.3 | -6.7 | -3.9 | -11.2 | -8.5 | 5.0 | -0.9 | 6.6 |
| Gain (loss) on debt retirement | -18.2 | | -5.6 | | -0.3 | | | |
| Other | -4.9 | -6.7 | -9.6 | -11.2 | -8.8 | 5.0 | -0.9 | 6.6 |
| Pre-tax income | 954.8 | 533.6 | 302.9 | 283.3 | 247.5 | 218.1 | 189.5 | 208.4 |
| Income taxes | 217.4 | 110.1 | 53.3 | 55.9 | 104.3 | 68.5 | 60.7 | 66.2 |
| Tax rate | 22.8% | 20.6% | 17.6% | 19.7% | 42.1% | 31.4% | 32.1% | 31.8% |
| Net income | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 |
| Net margin | | | | | | | 5.0% | 6.6% |
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| Basic EPS [+] | $19.61 | $11.23 | $6.55 | $5.67 | $3.56 | $3.74 | $3.25 | $3.65 |
| Growth | 74.6% | 71.3% | 15.6% | 59.4% | -4.9% | 15.0% | -10.8% | 5.8% |
| Diluted EPS [+] | $19.29 | $11.00 | $6.42 | $5.58 | $3.39 | $3.51 | $3.05 | $3.42 |
| Growth | 75.3% | 71.4% | 15.0% | 64.5% | -3.4% | 15.0% | -10.7% | 6.6% |
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| Shares outstanding (basic) [+] | 37.6 | 37.7 | 38.1 | 40.1 | 40.3 | 40.0 | 39.6 | 39.0 |
| Growth | -0.3% | -1.0% | -5.0% | -0.4% | 0.8% | 1.0% | 1.5% | 8.1% |
| Shares outstanding (diluted) [+] | 38.2 | 38.5 | 38.9 | 40.7 | 42.2 | 42.6 | 42.2 | 41.6 |
| Growth | -0.7% | -1.0% | -4.5% | -3.6% | -0.8% | 1.0% | 1.3% | 7.2% |
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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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