Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-31-23 | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Home Building | | 2,490.1 | 1,749.4 | 3,581.0 | 2,256.3 | 2,186.5 | 1,687.4 | 2,950.4 |
| South | | 519.4 | 392.9 | 597.1 | 352.7 | 326.4 | 243.5 | 394.5 |
| Mid-Atlantic | | 309.6 | 189.1 | 383.9 | 254.0 | 268.3 | 242.9 | 417.8 |
| Total revenues | 744.1 | 2,507.0 | 1,780.2 | 3,712.1 | 2,494.8 | 2,277.5 | 1,791.1 | 3,041.4 |
| Revenue growth [+] | -70.2% | 10.1% | -0.6% | 22.1% | 10.6% | 18.0% | 14.6% | 19.5% |
| Home Building | | 13.9% | 3.7% | 21.4% | 1.0% | 19.1% | 19.6% | 18.2% |
| South | | 59.1% | 61.3% | 51.3% | 20.9% | 16.5% | 12.3% | 12.6% |
| Mid-Atlantic | | 15.4% | -22.1% | -8.1% | -8.3% | 22.9% | 48.1% | 41.9% |
| North | | -4.4% | -9.1% | -25.1% | 18.8% | 2.1% | 13.6% | 41.6% |
| Cost of goods sold | 0.0 | 1,853.7 | 1,343.4 | 2,747.5 | 1,900.3 | 1,752.2 | 1,389.1 | 2,342.5 |
| Gross profit | 744.1 | 653.3 | 436.8 | 964.6 | 594.5 | 525.3 | 401.9 | 698.9 |
| Gross margin | 100.0% | 26.1% | 24.5% | 26.0% | 23.8% | 23.1% | 22.4% | 23.0% |
| Selling, general and administrative [+] | 229.0 | 227.5 | 211.5 | 274.4 | 232.9 | 243.6 | 226.9 | 258.2 |
| General and administrative | | | | 274.4 | | | | 258.2 |
| Equity in earnings | | -5.3 | -4.4 | -4.2 | 3.0 | 2.9 | 22.0 | 45.7 |
| Other operating expenses | | | | 8.6 | | | | |
| EBITDA [+] | | 439.0 | 236.4 | 701.0 | 384.4 | 303.4 | 211.8 | 508.7 |
| EBITDA growth | 34.0% | 44.7% | 11.6% | 37.8% | 22.4% | 43.7% | 54.4% | 82.7% |
| EBITDA margin | 69.2% | 17.5% | 13.3% | 18.9% | 15.4% | 13.3% | 11.8% | 16.7% |
| Depreciation and amortization | | 18.6 | 15.5 | 23.5 | 19.7 | 18.9 | 14.7 | 22.3 |
| EBIT [+] | 515.1 | 420.4 | 220.9 | 677.4 | 364.7 | 284.6 | 197.1 | 486.4 |
| EBIT growth | 41.3% | 47.7% | 12.1% | 39.3% | 24.3% | 46.1% | 63.8% | 89.8% |
| EBIT margin | 69.2% | 16.8% | 12.4% | 18.2% | 14.6% | 12.5% | 11.0% | 16.0% |
| Non-recurring items | | | | -8.6 | | | | |
| Other income (expense), net [+] | 37.9 | 10.2 | 32.9 | 155.1 | 1.3 | 11.2 | 3.7 | 13.3 |
| Other | 7.4 | 10.2 | 32.9 | 155.1 | 1.3 | 11.2 | 3.7 | 13.3 |
| Pre-tax income | 553.0 | 430.6 | 253.8 | 841.1 | 366.0 | 295.8 | 200.8 | 499.7 |
| Income taxes | 138.2 | 110.4 | 62.3 | 200.6 | 92.5 | 75.2 | 48.9 | 125.4 |
| Tax rate | 25.0% | 25.6% | 24.5% | 23.8% | 25.3% | 25.4% | 24.4% | 25.1% |
| Net income | 414.8 | 320.2 | 191.5 | 640.5 | 273.5 | 220.6 | 151.9 | 374.3 |
| Net margin | 55.7% | 12.8% | 10.8% | 17.3% | 11.0% | 9.7% | 8.5% | 12.3% |
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| Basic EPS [+] | $3.77 | $2.88 | $1.72 | $5.67 | $2.37 | $1.87 | $1.26 | $3.06 |
| Growth | 59.0% | 53.8% | 37.0% | 85.2% | 25.0% | 82.0% | 64.0% | 99.9% |
| Diluted EPS [+] | $3.73 | $2.85 | $1.70 | $5.63 | $2.35 | $1.85 | $1.24 | $3.02 |
| Growth | 58.8% | 53.9% | 37.9% | 86.5% | 25.7% | 82.8% | 63.4% | 98.7% |
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| Dividends per share [+] | | $0.21 | $0.20 | $0.20 | $0.20 | $0.20 | $0.17 | $0.17 |
| Growth | -100.0% | 5.0% | 17.6% | 17.6% | 17.6% | 18.4% | 54.5% | 54.5% |
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| Shares outstanding (basic) [+] | 110.0 | 111.2 | 111.4 | 112.9 | 115.3 | 117.8 | 121.0 | 122.2 |
| Growth | -4.6% | -5.6% | -7.9% | -7.6% | -6.9% | -5.2% | -4.0% | -6.1% |
| Shares outstanding (diluted) [+] | 111.1 | 112.2 | 112.3 | 113.8 | 116.3 | 118.9 | 122.9 | 124.1 |
| Growth | -4.5% | -5.7% | -8.6% | -8.3% | -7.4% | -5.6% | -3.7% | -5.5% |
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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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