Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | | 10,076.8 | 9,773.2 | 9,711.2 | 9,080.6 | 9,058.7 | 8,708.4 | 8,431.7 |
| South | | 1,862.0 | 1,669.0 | 1,519.6 | 1,317.0 | 1,256.1 | 1,209.9 | 1,183.3 |
| Mid-Atlantic | | 1,136.5 | 1,095.2 | 1,149.0 | 1,182.9 | 1,205.8 | 1,155.8 | 1,076.9 |
| Total revenues | 8,743.4 | 10,494.1 | 10,264.6 | 10,275.6 | 9,604.8 | 9,365.5 | 9,018.1 | 8,790.4 |
| Revenue growth [+] | -9.0% | 12.1% | 13.8% | 16.9% | 15.8% | 21.8% | 23.4% | 24.2% |
| Home Building | | 11.2% | 12.2% | 15.2% | 13.8% | 22.9% | 23.5% | 21.5% |
| South | | 48.2% | 37.9% | 28.4% | 15.6% | 11.8% | 12.6% | 13.6% |
| Mid-Atlantic | | -5.7% | -5.2% | 6.7% | 24.0% | 37.3% | 35.6% | 26.5% |
| North | | -9.7% | -8.5% | -5.0% | 22.5% | 26.3% | 33.5% | 35.9% |
| Cost of goods sold | 5,944.6 | 7,844.9 | 7,743.4 | 7,789.2 | 7,384.2 | 7,228.7 | 7,003.1 | 6,847.5 |
| Gross profit | 2,798.8 | 2,649.2 | 2,521.3 | 2,486.4 | 2,220.6 | 2,136.7 | 2,015.0 | 1,942.9 |
| Gross margin | 32.0% | 25.2% | 24.6% | 24.2% | 23.1% | 22.8% | 22.3% | 22.1% |
| Selling, general and administrative [+] | 942.4 | 946.3 | 962.4 | 977.8 | 961.6 | 962.6 | 938.2 | 922.0 |
| Sales and marketing | 668.0 | 671.9 | 688.0 | | 703.4 | 704.4 | 680.0 | |
| General and administrative | | | | 274.4 | | | | 258.2 |
| Equity in earnings | | -11.0 | -2.7 | 23.7 | 73.7 | 87.3 | 94.9 | 74.0 |
| Other operating expenses | | | | 8.6 | | | | |
| EBITDA [+] | | 1,760.7 | 1,625.2 | 1,600.6 | 1,408.3 | 1,338.1 | 1,245.8 | 1,171.2 |
| EBITDA growth | 34.3% | 31.6% | 30.5% | 36.7% | 49.7% | 69.3% | 82.4% | 88.9% |
| EBITDA margin | 21.6% | 16.8% | 15.8% | 15.6% | 14.7% | 14.3% | 13.8% | 13.3% |
| Depreciation and amortization | | 77.4 | 77.6 | 76.8 | 75.6 | 76.6 | 74.1 | 76.3 |
| EBIT [+] | 1,833.8 | 1,683.4 | 1,547.6 | 1,523.8 | 1,332.7 | 1,261.5 | 1,171.7 | 1,094.9 |
| EBIT growth | 37.6% | 33.4% | 32.1% | 39.2% | 54.1% | 75.6% | 91.5% | 98.6% |
| EBIT margin | 21.0% | 16.0% | 15.1% | 14.8% | 13.9% | 13.5% | 13.0% | 12.5% |
| Non-recurring items | | | | -8.6 | | | | |
| Other income (expense), net [+] | 236.1 | 199.5 | 200.6 | 171.4 | 29.5 | 38.3 | 2.0 | 3.9 |
| Other | 205.6 | 199.5 | 200.6 | 171.4 | 29.5 | 38.3 | 36.3 | 39.6 |
| Pre-tax income | 2,078.5 | 1,891.5 | 1,756.7 | 1,703.7 | 1,362.3 | 1,299.7 | 1,173.7 | 1,100.3 |
| Income taxes | 511.5 | 465.7 | 430.6 | 417.2 | 342.0 | 318.0 | 284.7 | 266.7 |
| Tax rate | 24.6% | 24.6% | 24.5% | 24.5% | 25.1% | 24.5% | 24.3% | 24.2% |
| Net income | 1,567.1 | 1,425.7 | 1,326.1 | 1,286.5 | 1,020.3 | 981.8 | 889.0 | 833.6 |
| Net margin | 17.9% | 13.6% | 12.9% | 12.5% | 10.6% | 10.5% | 9.9% | 9.5% |
| |
| Basic EPS [+] | $14.07 | $12.65 | $11.59 | $11.02 | $8.57 | $8.10 | $7.24 | $6.72 |
| Growth | 64.2% | 56.2% | 60.2% | 64.0% | 64.0% | 90.7% | 90.2% | 96.7% |
| Diluted EPS [+] | $13.95 | $12.54 | $11.50 | $10.90 | $8.46 | $7.99 | $7.13 | $6.63 |
| Growth | 64.8% | 57.0% | 61.2% | 64.6% | 64.0% | 90.0% | 88.9% | 95.6% |
| |
| Dividends per share [+] | | $0.81 | $0.80 | $0.77 | $0.74 | $0.71 | $0.51 | $0.45 |
| Growth | -17.6% | 14.1% | 56.9% | 71.1% | 89.7% | 115.2% | 15.9% | 2.3% |
| |
| Shares outstanding (basic) [+] | 111.4 | 112.7 | 114.4 | 116.8 | 119.1 | 121.2 | 122.8 | 124.1 |
| Growth | -6.5% | -7.0% | -6.9% | -5.9% | -5.5% | -4.4% | -3.9% | -5.1% |
| Shares outstanding (diluted) [+] | 112.4 | 113.7 | 115.3 | 118.0 | 120.5 | 122.9 | 124.6 | 125.8 |
| Growth | -6.8% | -7.5% | -7.5% | -6.2% | -5.5% | -4.1% | -3.2% | -4.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|