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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Homebuilding | | 33.8 | 3,103.5 | 4,257.7 | 3,387.6 | 33.1 | 2,623.7 | 3,086.4 |
| Financial Services | | 82.8 | 84.1 | | 91.5 | 91.0 | 106.1 | |
| Other | | 3,809.6 | | 100.9 | | 3,235.4 | | 105.9 |
| Total revenues | 5,171.4 | 3,926.2 | 3,187.6 | 4,358.6 | 3,479.1 | 3,359.5 | 2,729.8 | 3,192.4 |
| Revenue growth [+] | 18.6% | 16.9% | 16.8% | 36.5% | 17.7% | 29.5% | 18.9% | 5.8% |
| Homebuilding | | 2.2% | 18.3% | 37.9% | 18.9% | -98.7% | 17.1% | 4.7% |
| Financial Services | | -9.1% | -20.7% | | -14.4% | -4.0% | 94.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 5,171.4 | 3,926.2 | 3,187.6 | 4,358.6 | 3,479.1 | 3,359.5 | 2,729.8 | 3,192.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 350.8 | 351.3 | 329.0 | 344.2 | 320.5 | 272.3 | 271.7 | 279.7 |
| General and administrative | | | | 344.2 | | | | 279.7 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 17.1 | 2,713.9 | 2,260.8 | 3,147.7 | 2,542.9 | 2,448.3 | 2,130.8 | 2,358.8 |
| EBITDA [+] | | 878.3 | 613.9 | 883.6 | 633.3 | 657.1 | 344.4 | 571.4 |
| EBITDA growth | 443.6% | 33.7% | 78.2% | 54.6% | 27.5% | 40.4% | 16.1% | 23.5% |
| EBITDA margin | 92.9% | 22.4% | 19.3% | 20.3% | 18.2% | 19.6% | 12.6% | 17.9% |
| Depreciation | | 14.4 | 13.4 | 14.0 | 14.0 | 13.3 | 12.2 | 12.5 |
| EBITA | 4,803.4 | 863.8 | 600.6 | 869.6 | 619.3 | 643.8 | 332.3 | 558.9 |
| EBITA margin | 92.9% | 22.0% | 18.8% | 20.0% | 17.8% | 19.2% | 12.2% | 17.5% |
| Amortization of intangibles | | 2.8 | 2.8 | 2.9 | 3.6 | 5.0 | 5.0 | 5.0 |
| EBIT [+] | 4,803.4 | 861.1 | 597.8 | 866.6 | 615.7 | 638.8 | 327.3 | 553.9 |
| EBIT growth | 454.3% | 34.8% | 82.6% | 56.5% | 28.3% | 41.4% | 16.3% | 23.3% |
| EBIT margin | 92.9% | 21.9% | 18.8% | 19.9% | 17.7% | 19.0% | 12.0% | 17.3% |
| Interest income | | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 |
| Interest income | | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 |
| Other income (expense), net [+] | -3,639.6 | 3.2 | 1.8 | -11.1 | 4.3 | 0.2 | 66.1 | -30.9 |
| Other | | | | | | | | -17.8 |
| Pre-tax income | 1,163.8 | 864.6 | 599.9 | 855.9 | 620.4 | 639.5 | 394.1 | 523.8 |
| Income taxes | 281.6 | 212.1 | 145.2 | 192.7 | 144.9 | 136.1 | 89.9 | 85.6 |
| Tax rate | 24.2% | 24.5% | 24.2% | 22.5% | 23.3% | 21.3% | 22.8% | 16.4% |
| Net income | 882.2 | 652.4 | 454.7 | 663.3 | 475.5 | 503.4 | 304.1 | 438.1 |
| Net margin | 17.1% | 16.6% | 14.3% | 15.2% | 13.7% | 15.0% | 11.1% | 13.7% |
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| Basic EPS [+] | $3.88 | $2.76 | $1.85 | $2.56 | $1.84 | $1.92 | $1.15 | $1.63 |
| Growth | 51.8% | 43.7% | 61.5% | 56.8% | 18.7% | 47.8% | 51.9% | 33.4% |
| Diluted EPS [+] | $3.87 | $2.75 | $1.84 | $2.55 | $1.84 | $1.92 | $1.14 | $1.63 |
| Growth | 51.6% | 43.3% | 61.1% | 56.9% | 18.6% | 47.8% | 52.2% | 33.3% |
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| Dividends per share [+] | $160.00 | $0.15 | $0.15 | $0.15 | $0.14 | $0.14 | $0.14 | $0.14 |
| Growth | 106566.7% | 7.1% | 7.1% | 7.1% | 16.7% | 16.7% | 16.7% | 16.7% |
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| Shares outstanding (basic) [+] | 227.2 | 236.3 | 245.8 | 259.3 | 258.1 | 262.1 | 265.4 | 268.6 |
| Growth | -12.4% | -9.8% | -7.4% | -3.5% | -3.8% | -2.3% | -1.7% | -2.2% |
| Shares outstanding (diluted) [+] | 228.1 | 237.6 | 246.9 | 259.9 | 258.9 | 262.7 | 266.0 | 269.4 |
| Growth | -12.2% | -9.6% | -7.2% | -3.5% | -3.7% | -2.3% | -1.9% | -2.1% |
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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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