LGI Homes, Inc. Financial Summary

Complete Filing Data

LGI Homes, Inc. reported Net Income Loss of $72.55 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean LGI Homes, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$72.6M$196.1M$199.2M$326.6M$429.6M$323.9M$178.6M$155.3M$113.3M$75.0M$52.8M$28.2M$22.3M$9.7M$3.4M
Cost of Revenue *$1.35B$1.67B$1.82B$1.66B$2.23B$1.76B$1.40B$1.12B$937.5M$616.7M$463.3M$280.5M$121.3M$54.5M$36.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$98.5M$258.9M$261.8M$418.1M$542.8M$367.8M$231.8M$199.1M$171.4M$113.7M$80.3M$43.1M$22.8M$10.0M$4.6M
Revenues$1.71B$2.20B$2.36B$2.30B$3.05B$2.37B$1.84B$1.50B$1.26B$838.3M$630.2M$383.3M$162.8M$76.2M$50.5M
Income Tax Expense Benefit$25.9M$62.8M$62.5M$91.5M$113.1M$44.0M$53.2M$43.8M$58.1M$38.6M$27.5M$14.9M$1.1M$155.0K$124.9K
Other Nonoperating Income$18.7M$46.8M$28.5M$28.0M$9.1M$3.1M$4.5M$2.6M$1.6M$2.2M$606.0K$708.0K$24.0K$173.0K$203.7K
Operating Income Loss$79.8M$212.1M$233.3M$390.1M$547.7M$364.7M$227.5M$200.1M$169.8M$111.5M$79.7M$42.4M$16.4M$9.9M$4.5M
General And Administrative Expense$111.6M$121.2M$117.4M$111.6M$100.3M$90.0M$77.4M$70.3M$55.7M$43.2M$34.3M$23.7M$13.6M$6.1M$5.1M
Income Loss From Equity Method Investments$1.9M$13.3M$12.8M$5.5M$0.00$0.00$0.00$0.00$4.3M$1.5M$714.8K
Deferred Income Tax Assets Net$9.9M$9.3M$8.2M$6.2M$6.2M$7.0M$4.6M
Sales Of Real Estate$630.2M$383.3M$160.1M$73.8M$49.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012
Net Income *$19.7M$31.5M$4.0M$69.6M$58.6M$17.1M$67.0M$53.1M$27.0M$90.4M$123.4M$78.7M$111.3M$100.6M$118.1M$99.7M$136.4M$89.0M$55.6M$42.8M$64.9M$49.3M$46.1M$18.3M$42.7M$37.7M$47.6M$27.3M$35.6M$33.7M$32.2M$11.8M$23.2M$19.5M$20.7M$11.7M$15.7M$15.4M$14.0M$7.7M$0.00$0.00$0.00$0.00$9.1M$5.6M$5.2M$2.5M$2.3M$3.7M$2.4M$1.3M
Cost of Revenue *$311.5M$372.9M$277.7M$488.4M$451.6M$299.5M$458.7M$503.3M$388.5M$391.3M$491.7M$387.6M$549.3M$577.4M$516.0M$399.0M$363.6M$348.2M$366.4M$350.5M$221.3M$283.0M$310.1M$209.8M$274.0M$237.8M$119.4M$159.5M$163.6M$121.1M$127.9M$116.3M$89.2M$67.3M$78.0M$56.4M$27.1M$26.3M$15.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$26.7M$42.0M$5.7M$91.9M$76.9M$23.1M$89.4M$71.4M$32.3M$108.7M$163.0M$99.6M$143.4M$127.0M$149.1M$123.3M$166.5M$77.8M$68.6M$54.9M$84.9M$64.7M$60.5M$21.7M$56.2M$49.0M$62.7M$31.2M$55.0M$50.9M$48.6M$16.8M$34.9M$29.5M$31.4M$17.8M$24.1M$23.2M$21.2M$11.7M$11.6M$10.5M$13.9M$7.1M$9.9M$5.3M$5.1M$2.5M$2.4M$3.8M$2.4M$1.4M
Revenues$396.6M$483.5M$351.4M$651.9M$602.5M$390.9M$617.5M$645.3M$487.4M$547.1M$723.1M$546.1M$801.1M$751.6M$791.5M$706.0M$897.4M$534.2M$481.6M$454.7M$605.6M$483.1M$461.8M$287.6M$425.2M$380.4M$419.8M$279.0M$405.0M$365.9M$324.2M$162.9M$236.8M$216.3M$222.7M$162.5M$176.8M$174.0M$158.8M$120.7M$92.5M$106.4M$75.9M$38.0M$37.3M$22.0M
Income Tax Expense Benefit$7.0M$10.5M$1.7M$22.3M$18.3M$6.0M$22.4M$18.3M$5.4M$18.3M$39.6M$20.9M$26.4M$31.0M$23.6M-$11.2M$13.0M$12.1M$15.4M$14.5M$3.4M$11.3M$15.1M$3.9M$17.2M$16.4M$5.1M$10.0M$10.7M$6.1M$7.8M$7.3M$4.0M$3.5M$4.9M$2.5M$676.0K$137.0K$89.0K$47.0K
Other Nonoperating Income$5.2M$2.4M$5.6M$11.5M$9.4M$4.4M$7.2M$6.3M$6.3M$14.1M$4.0M$3.8M$2.4M$3.8M$833.0K$374.0K$763.0K$1.0M$707.0K$2.3M$619.0K$399.0K$874.0K$532.0K$430.0K$167.0K$715.0K$389.0K$668.0K$503.0K$173.0K$9.0K$46.0K$628.0K$31.0K$4.0K$34.0K-$51.0K$73.0K
Operating Income Loss$21.5M$39.6M$169.0K$80.3M$67.5M$18.7M$82.3M$65.1M$26.1M$94.6M$159.0M$95.7M$137.9M$146.0M$122.4M$77.4M$67.8M$53.9M$64.0M$58.4M$21.1M$51.7M$62.2M$30.9M$50.4M$48.5M$16.1M$29.1M$30.7M$17.3M$23.0M$21.2M$11.7M$9.9M$13.9M$7.1M$5.3M$5.2M$2.4M
General And Administrative Expense$28.0M$29.4M$31.2M$28.0M$30.5M$31.5M$26.7M$27.6M$30.0M$27.3M$29.1M$28.3M$24.5M$23.3M$24.7M$22.3M$20.2M$19.9M$19.1M$19.0M$18.4M$17.8M$18.3M$15.4M$15.4M$13.7M$11.3M$10.7M$10.5M$10.0M$8.9M$7.9M$8.2M$6.1M$5.3M$5.1M$4.1M$3.3M$1.8M
Income Loss From Equity Method Investments-$30.0K$1.0M$875.0K$4.6M-$3.0M$2.0M-$3.2M-$2.9M$2.2M$2.2M$1.6M$178.0K$0.00$0.00$0.00$0.00$2.0M$652.0K$292.0K
Deferred Income Tax Assets Net$9.6M$10.4M$8.2M$9.1M$7.0M$7.3M$9.6M$7.9M$5.1M$7.6M$5.5M$2.9M$7.6M$6.1M$3.4M$5.5M$3.7M$2.3M
Sales Of Real Estate$176.8M$174.0M$158.8M$120.7M$108.4M$92.5M$106.4M$75.9M$65.0M$37.0M$36.5M$21.5M$23.1M$22.9M$15.5M$12.3M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *$2.10B$2.04B$1.86B$1.64B$1.40B$1.14B$845.2M$655.9M$489.8M$355.2M$247.4M$182.5M$164.4M$25.2M$14.6M$11.8M
Cash And Cash Equivalents At Carrying Value$53.2M$49.0M$32.0M$50.5M$35.9M$38.3M$46.6M$67.6M$49.5M$37.6M$31.4M$54.1M$7.1M$5.1M$5.3M
Repayments Of Notes Payable$493.0M$760.0M$746.0M$308.0M$969.0M$530.0M$273.8M$436.2M$25.0M$45.0M$154.8M$43.5M$52.0M$37.8M$32.5M
Liabilities And Stockholders Equity$3.93B$3.76B$3.41B$3.12B$2.35B$1.83B$1.67B$1.40B$1.08B$814.5M$618.7M$438.1M$221.0M$45.6M
Assets$3.93B$3.76B$3.41B$3.12B$2.35B$1.83B$1.67B$1.40B$1.08B$814.5M$618.7M$438.1M$221.0M$45.6M
Property Plant And Equipment Net$107.1M$57.0M$45.5M$33.0M$16.9M$3.6M$1.6M$1.4M$1.7M$2.0M$2.1M$1.6M$845.0K$719.4K
Other Assets$154.9M$174.4M$113.8M$93.2M$81.7M$44.9M$16.2M$15.8M$14.2M$5.6M$11.2M$7.5M$2.0M$1.9M
Liabilities$1.83B$1.72B$1.55B$1.48B$956.0M$687.1M$820.9M$739.5M$590.0M$459.3M$371.3M$255.6M$56.6M$20.3M
Common Stock Value$277.0K$276.0K$275.0K$272.0K$269.0K$267.0K$264.0K$237.0K$228.0K$223.0K$213.0K$208.0K$208.0K
Accrued Liabilities And Other Liabilities$158.0M$207.3M$271.9M$340.1M$136.6M$135.0M$117.9M$76.6M$102.8M$46.4M$40.0M$21.4M$7.1M$2.2M
Accounts Receivable Net$32.5M$28.7M$41.3M$25.1M$57.9M$115.9M$56.4M$42.8M$44.7M$17.1M$17.3M$7.4M$5.4M$922.9K
Accounts Payable Current And Noncurrent$16.2M$33.3M$31.6M$25.3M$14.2M$13.7M$12.5M$9.2M$12.0M$12.3M$24.0M$15.5M$14.0M$3.1M
Retained Earnings Accumulated Deficit$2.16B$2.09B$1.89B$1.69B$1.36B$934.3M$610.4M$431.8M$276.5M$163.2M$88.2M$35.3M$7.1M
Treasury Stock Value$409.6M$386.0M$355.0M$355.0M$259.9M$66.1M$18.1M$18.1M$16.6M$16.6M$16.6M$16.6M$0.00
Gain Loss On Disposition Of Assets1$2.6M$14.0M$1.6M$2.2M$717.0K$4.0K-$37.0K-$6.0K-$13.0K-$1.0K$0.00-$14.0K-$56.0K$0.00$0.00
Inventory Operative Builders$1.57B$1.50B$1.23B$918.9M$717.7M$531.2M$367.9M$142.0M$28.5M
Notes Payable$1.66B$1.48B
Treasury Stock Shares3.9M3.0M1.8M1.0M1.0M1.0M1.0M1.0M1.0M0.00
Gains Losses On Extinguishment Of Debt$0.00$0.00-$14.0M$0.00-$169.0K-$3.6M$0.00$0.00$0.00$0.00$9.0K$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$61.2M$53.2M$49.0M$32.0M$50.5M$35.9M$38.3M
Cash And Cash Equivalents Period Increase Decrease-$8.3M-$20.9M$18.1M$12.0M$6.2M-$22.7M$47.0M$2.0M-$151.1K
Goodwill$12.0M$12.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$8.1M$4.2M$17.0M-$18.5M$14.6M-$2.4M-$8.3M-$20.9M
Equity Method Investment Dividends Or Distributions$4.8M$14.4M$14.8M$4.6M$0.00$0.00$0.00$0.00$4.4M$1.5M$607.5K
Write Off Of Deferred Debt Issuance Cost$0.00$0.00$14.0M$0.00$169.0K$3.6M$0.00$0.00
Intangible Assets Net Including Goodwill$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.2M$12.5M$12.7M$0.00
Deferred Tax Assets Liabilities Net$4.6M$2.8M$1.9M$0.00$0.00$288.0K$0.00
Long Term Debt$1.48B$1.25B$1.12B$805.2M$538.4M$690.6M$653.7M$475.2M$400.5M$304.6M$216.1M$35.5M$15.0M
Inventory Real Estate$3.52B$3.39B$3.11B$2.90B$2.09B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013
Stockholders Equity *$2.08B$2.06B$2.04B$2.00B$1.92B$1.87B$1.80B$1.73B$1.67B$1.61B$1.51B$1.42B$1.34B$1.29B$1.22B$1.01B$918.8M$859.6M$777.0M$725.2M$676.9M$612.4M$568.7M$518.9M$446.7M$406.4M$373.2M$330.6M$300.9M$263.5M$224.2M$205.1M$190.8M$186.3M$179.0M$169.7M
Cash And Cash Equivalents At Carrying Value$46.7M$111.7M$48.2M$46.3M$49.1M$118.2M$37.0M$37.6M$35.1M$38.0M$48.9M$52.0M$48.0M$27.3M$31.6M$45.9M$49.7M$47.6M$36.5M$49.7M$39.0M$46.2M$42.9M$25.7M$9.4M$15.2M$7.7M
Repayments Of Notes Payable$30.0M$39.0M$105.0M$0.00$230.0M$75.0M$23.8M$15.0M$0.00$17.0M$580.0K$1.7M$25.1M
Liabilities And Stockholders Equity$4.04B$4.01B$3.89B$3.83B$3.70B$3.52B$3.34B$3.14B$3.10B$3.11B$2.87B$2.59B$2.15B$2.06B$1.83B$1.76B$1.64B$1.72B$1.64B$1.49B$1.44B$1.33B$1.20B$1.17B$1.02B$931.7M$867.6M$768.6M$707.4M$653.1M$547.0M$503.1M$466.5M$379.7M$304.1M$239.6M
Assets$4.04B$4.01B$3.89B$3.83B$3.70B$3.52B$3.34B$3.14B$3.10B$3.11B$2.87B$2.59B$2.15B$2.06B$1.83B$1.76B$1.64B$1.72B$1.64B$1.49B$1.44B$1.33B$1.20B$1.17B$1.02B$931.7M$867.6M$768.6M$707.4M$653.1M$547.0M$503.1M$466.5M$379.7M$304.1M$239.6M
Property Plant And Equipment Net$101.6M$93.8M$67.5M$62.0M$56.3M$49.8M$41.9M$37.8M$35.3M$26.1M$20.3M$19.4M$13.4M$8.6M$6.2M$2.3M$1.9M$1.9M$1.6M$1.4M$1.5M$1.5M$1.7M$1.6M$1.9M$1.9M$1.9M$2.0M$2.0M$2.0M$2.1M$2.1M$1.7M$1.4M$1.2M$1.0M
Other Assets$158.8M$116.2M$136.5M$159.4M$138.0M$116.8M$97.2M$75.0M$76.7M$73.0M$69.5M$83.3M$66.3M$61.2M$47.4M$51.3M$22.4M$20.3M$16.5M$15.1M$19.9M$11.0M$11.2M$17.4M$9.5M$6.5M$4.5M$4.6M$6.0M$7.3M$12.0M$9.2M$6.3M$4.7M$3.8M$2.7M
Liabilities$1.96B$1.95B$1.85B$1.83B$1.78B$1.65B$1.53B$1.41B$1.43B$1.51B$1.36B$1.17B$817.8M$772.4M$606.8M$750.2M$717.6M$859.4M$859.1M$760.8M$759.3M$721.4M$631.2M$651.9M$576.3M$525.3M$494.4M$438.1M$406.5M$389.6M$322.7M$298.1M$275.7M$193.4M$125.1M$69.8M
Common Stock Value$277.0K$277.0K$277.0K$276.0K$276.0K$276.0K$275.0K$275.0K$275.0K$272.0K$271.0K$271.0K$269.0K$269.0K$269.0K$267.0K$267.0K$266.0K$240.0K$240.0K$239.0K$237.0K$236.0K$236.0K$227.0K$226.0K$226.0K$223.0K$220.0K$214.0K$210.0K$209.0K$209.0K$208.0K$208.0K$208.0K
Accrued Liabilities And Other Liabilities$171.1M$162.1M$169.7M$229.1M$210.0M$224.3M$274.7M$295.8M$340.9M$220.5M$163.8M$145.9M$116.2M$131.2M$151.3M$100.3M$114.2M$96.0M$78.8M$73.3M$68.5M$75.8M$56.8M$54.5M$86.1M$63.4M$47.1M$62.8M$48.0M$42.9M$44.6M$31.5M$25.2M$17.7M$11.8M$7.6M
Accounts Receivable Net$21.2M$34.6M$21.7M$49.0M$43.2M$27.2M$35.7M$48.2M$21.9M$37.5M$52.1M$48.5M$49.2M$69.5M$59.2M$62.0M$58.2M$45.0M$45.4M$43.2M$32.0M$31.4M$31.7M$21.7M$32.7M$34.1M$17.2M$15.6M$15.1M$13.8M$15.8M$14.8M$13.0M$9.7M$9.2M$5.5M
Accounts Payable Current And Noncurrent$37.9M$46.0M$51.9M$53.3M$66.7M$46.2M$67.3M$59.4M$39.9M$55.2M$40.2M$22.0M$35.5M$57.6M$41.6M$31.2M$15.4M$19.1M$29.0M$22.6M$14.7M$17.9M$19.9M$25.7M$26.1M$19.0M$19.9M$18.6M$22.0M$20.5M$28.9M$24.7M$17.6M$15.4M$19.4M$13.4M
Retained Earnings Accumulated Deficit$2.14B$2.12B$2.09B$2.03B$1.97B$1.91B$1.84B$1.77B$1.72B$1.66B$1.57B$1.44B$1.25B$1.15B$1.03B$797.8M$708.8M$653.2M$545.5M$496.2M$450.1M$389.1M$351.4M$303.8M$240.8M$207.2M$175.0M$140.0M$120.5M$99.9M$72.4M$57.0M$43.0M$27.8M$20.7M$11.7M
Treasury Stock Value$409.6M$409.6M$389.0M$373.0M$373.0M$365.0M$355.0M$355.0M$355.0M$355.0M$355.0M$317.6M$203.8M$147.7M$92.0M$49.4M$49.4M$49.4M$18.1M$18.1M$18.1M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M$16.6M
Gain Loss On Disposition Of Assets1-$2.3M$0.00$0.00$1.6M$0.00$0.00-$10.0K$0.00
Inventory Operative Builders$2.63B$2.34B$2.09B$1.91B$1.75B$1.61B$1.55B$1.46B$1.48B$1.48B$1.33B$1.29B$1.19B$1.06B$1.04B$902.6M$836.0M$788.8M$676.9M$609.9M$561.0M$460.5M$407.1M$387.1M$292.0M$220.6M$177.5M
Notes Payable$1.75B$1.74B$1.62B$1.55B$1.50B$1.38B$1.25B$1.19B$1.05B$1.05B$1.12B$1.23B$1.16B$1.00B$805.2M$666.1M$583.7M$413.9M$538.4M$618.7M$588.0M$744.4M$690.6M$751.4M$664.9M$676.1M$653.7M$627.7M$554.5M$571.7M$475.2M$464.1M$442.9M$426.2M$400.5M$354.9M$334.2M$323.1M$304.6M$247.8M$239.9M$230.0M$216.1M
Treasury Stock Shares3.9M3.9M3.9M3.5M2.7M2.3M2.0M1.6M1.6M1.6M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Gains Losses On Extinguishment Of Debt$0.00$0.00-$13.3M-$662.0K$0.00$0.00$0.00-$169.0K$0.00-$3.1M-$365.0K-$175.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$62.0M$59.6M$57.6M$60.9M$51.1M$49.0M$47.0M$43.3M$43.0M$52.7M$42.0M$53.3M$46.7M$111.7M$48.2M
Cash And Cash Equivalents Period Increase Decrease-$11.5M-$15.5M-$17.9M$10.0M$7.6M-$28.4M$625.0K
Goodwill$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$20.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$4.4M$18.0K$11.0M$2.8M$12.2M$79.9M-$11.5M
Equity Method Investment Dividends Or Distributions$4.0M$1.8M$2.4M$129.0K$0.00$0.00$160.0K
Write Off Of Deferred Debt Issuance Cost$0.00$164.0K$0.00
Intangible Assets Net Including Goodwill$12.0M$12.1M$12.2M$12.3M$12.4M$12.4M$12.5M$12.6M$12.7M
Deferred Tax Assets Liabilities Net$2.8M$2.0M$1.1M$3.9M$2.2M$1.1M$2.2M$466.0K$467.0K$446.0K$386.0K
Long Term Debt$160.2M$93.9M$48.8M
Inventory Real Estate$3.65B$3.65B$3.55B$3.44B$3.36B$3.23B$3.06B$2.89B$2.88B$2.87B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Share Based Compensation$6.0M$10.5M$8.9M$9.2M$13.6M$13.5M$7.5M$5.9M$4.2M$3.4M$2.3M$862.0K$43.0K$0.00$0.00
Proceeds From Notes Payable$668.7M$992.3M$887.3M$618.9M$1.24B$377.1M$309.3M$612.7M$100.0M$140.0M$245.4M$232.4M$72.9M$46.4M$26.2M
Net Cash Provided By Used In Operating Activities-$140.0M-$143.7M-$57.0M-$370.5M$21.7M$202.2M-$41.9M-$116.7M-$68.5M-$108.2M-$89.2M-$173.2M-$54.5M-$4.7M$9.6M
Net Cash Provided By Used In Investing Activities$27.9M$15.6M-$13.6M-$6.0M-$70.4M-$5.6M-$1.8M-$74.9M-$518.0K-$722.0K-$1.1M-$16.4M-$31.3M-$2.6M-$1.7M
Net Cash Provided By Used In Financing Activities$120.1M$132.3M$87.6M$357.9M$63.3M-$198.9M$35.4M$170.7M$87.0M$120.9M$96.5M$166.9M$132.7M$9.3M-$8.0M
Increase Decrease In Other Operating Assets-$60.4M-$3.9M-$23.0M-$8.7M$28.7M$25.7M-$6.2M$1.4M$8.6M-$5.5M$4.8M$617.0K-$286.0K$946.0K$898.6K
Increase Decrease In Inventories$257.0M$365.9M$255.5M$823.9M$463.6M$70.2M$266.7M$234.7M$200.6M$183.9M$151.7M$198.4M$74.6M$16.0M-$7.8M
Increase Decrease In Earnest Money Deposits Outstanding-$7.1M$5.7M$5.3M-$15.7M-$3.2M-$32.0K-$8.5M$18.9M$8.2M$3.7M-$2.9M$6.1M$2.7M$426.0K$241.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$18.8M$14.1M-$18.3M$58.1M-$4.9M$20.7M$35.1M-$25.7M$60.7M$8.5M$9.9M$2.8M$4.0M$1.1M-$958.2K
Increase Decrease In Accounts Receivable$3.8M-$12.6M$16.2M-$32.8M-$58.0M$59.5M$13.6M-$1.9M$27.7M-$270.0K$10.0M$2.0M$3.9M$205.0K$429.8K
Increase Decrease In Accounts Payable-$17.1M$1.7M$6.3M$11.1M-$760.0K$1.2M$3.3M-$2.8M-$257.0K-$11.7M$8.5M$1.5M$5.8M$1.7M-$6.4K
Depreciation Depletion And Amortization$4.3M$3.1M$2.4M$1.6M$1.2M$710.0K$643.0K$711.0K$791.0K$1.1M$883.0K$825.0K$292.0K$185.0K$79.7K
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$540.0K$786.0K$206.0K$294.0K$272.0K$222.0K$217.0K$181.0K$167.0K$138.0K$238.0K$642.0K$1.0M
Payments Of Debt Issuance Costs$5.6M$6.0M$14.3M$4.2M$10.6M$2.2M$3.0M$6.7M$4.4M$2.7M$2.2M$5.2M
Payments For Proceeds From Productive Assets$1.4M$1.2M$1.7M$2.7M$734.0K$475.0K$518.0K$722.0K$1.1M$1.2M$685.0K-$33.0K$451.2K
Proceeds From Issuance Of Common Stock$3.6M$4.8M$5.3M$5.6M$7.1M$4.3M$2.9M$2.7M$17.1M$29.4M$9.6M$0.00
Increase Decrease In Deferred Income Taxes$633.0K$1.1M$2.0M-$12.0K-$788.0K$2.4M$1.8M$724.0K$2.1M$2.6M-$42.0K-$1.0K
Payments To Acquire Equity Method Investments$4.5M$7.9M$17.9M$5.0M$1.7M$3.0M$1.1M$0.00$0.00$0.00$0.00$928.0K$0.00$1.3M
Payments For Repurchase Of Common Stock$23.6M$31.0M$0.00$95.1M$193.8M$48.1M$0.00$1.5M$0.00$0.00$0.00$16.6M
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$8.6M$0.00$5.7M$235.0K$0.00$0.00$0.00$0.00$458.0K-$435.0K$0.00
Proceeds From Payments For Other Financing Activities$0.00$0.00-$132.0K-$648.0K-$843.0K-$1.1M$0.00
Payments To Acquire Businesses Gross$0.00$0.00$67.0M$0.00$0.00$74.5M$0.00$0.00
Excess Tax Benefit From Share Based Compensation Operating Activities$0.00$0.00$138.0K$47.0K$356.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q3 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013
Share Based Compensation$2.6M$3.8M$3.1M$3.6M$3.4M$1.9M$1.8M$1.4M$1.2M$814.0K$335.0K$125.0K$0.00
Proceeds From Notes Payable$172.5M$172.4M$32.9M$197.6M$104.8M$128.1M$45.0M$110.0M$25.0M$35.0M$14.1M$15.0M$27.1M
Net Cash Provided By Used In Operating Activities-$127.1M-$99.5M$77.6M-$137.8M$160.7M$58.8M-$33.2M-$110.9M-$47.2M-$10.5M-$5.4M-$41.4M-$5.0M
Net Cash Provided By Used In Investing Activities-$245.0K$2.0M-$4.9M-$1.4M$404.0K-$1.5M-$211.0K-$153.0K-$171.0K-$185.0K-$189.0K-$298.0K-$535.0K
Net Cash Provided By Used In Financing Activities$131.8M$97.5M-$61.8M$142.0M-$148.9M$22.6M$21.8M$95.5M$29.5M$20.7M$13.2M$13.3M$6.2M
Increase Decrease In Other Operating Assets-$43.8M-$7.2M-$22.3M-$362.0K$4.2M$3.0M-$1.1M$3.2M-$1.1M-$4.0M-$1.3M$681.0K$80.0K
Increase Decrease In Inventories$186.6M$139.6M-$15.9M$251.6M$41.7M-$17.9M$61.3M$120.3M$70.3M$28.9M$14.5M$35.6M$6.5M
Increase Decrease In Earnest Money Deposits Outstanding-$4.0M$1.4M$1.4M-$1.5M$2.3M$204.0K-$2.1M$5.7M$911.0K$2.3M-$2.8M$10.4M$1.3M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$27.9M-$16.6M-$9.0M$10.5M$17.3M-$21.1M-$13.3M-$48.4M$1.2M$3.4M-$152.0K$1.2M-$397.0K
Increase Decrease In Accounts Receivable-$7.0M-$14.2M-$3.3M-$9.4M-$56.7M-$11.4M-$10.8M-$23.0M$95.0K-$3.6M$5.6M$139.0K$13.0K
Increase Decrease In Accounts Payable$18.6M$14.5M$14.7M$7.8M$27.9M$6.6M$5.4M$13.7M$7.6M-$3.5M$2.4M-$631.0K$989.0K
Depreciation Depletion And Amortization$861.0K$673.0K$482.0K$348.0K$288.0K$161.0K$165.0K$180.0K$211.0K$366.0K$206.0K$144.0K$64.0K
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$540.0K$786.0K$206.0K$294.0K$272.0K$222.0K$217.0K$4.0M$181.0K$167.0K$138.0K$238.0K$642.0K
Payments Of Debt Issuance Costs$210.0K$97.0K$212.0K$0.00$0.00$190.0K$464.0K$0.00
Payments For Proceeds From Productive Assets$76.0K$993.0K$1.3M$417.0K$211.0K$153.0K$171.0K$185.0K$189.0K$298.0K$62.0K
Proceeds From Issuance Of Common Stock$1.2M$1.5M$1.5M$2.0M$2.1M$833.0K$649.0K$700.0K$4.9M$3.5M$0.00
Increase Decrease In Deferred Income Taxes-$1.1M-$894.0K-$1.1M-$3.3M-$3.6M-$2.3M-$1.7M-$932.0K-$977.0K-$394.0K
Payments To Acquire Equity Method Investments$1.5M$0.00$5.9M$380.0K$977.0K$1.1M$0.00$0.00$658.0K
Payments For Repurchase Of Common Stock$3.1M$10.0M$0.00$57.7M$25.8M$31.3M$0.00
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$2.1M$0.00$1.1M$0.00$2.7M$0.00$156.0K
Proceeds From Payments For Other Financing Activities$0.00-$132.0K-$186.0K-$252.0K-$284.0K
Payments To Acquire Businesses Gross
Excess Tax Benefit From Share Based Compensation Operating Activities$0.00$24.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Earnings Per Share Diluted$3.12$8.30$8.42$13.76$17.25$12.76$7.02$6.24$4.73$3.41$2.44$1.33
Earnings Per Share Basic$3.13$8.33$8.48$13.90$17.46$12.89$7.70$6.89$5.24$3.61$2.65$1.37
Weighted Average Number Of Shares Outstanding Basic23.2M23.5M23.5M23.5M24.6M25.1M23.2M22.6M21.6M20.8M19.9M20.7M
Weighted Average Number Of Diluted Shares Outstanding23.3M23.6M23.6M23.7M24.9M25.4M25.4M24.9M23.9M22.0M21.7M21.2M
Common Stock Shares Issued27.8M27.6M27.5M27.2M27.0M26.7M26.4M23.7M22.8M22.3M21.3M20.8M20.8M
Common Stock Shares Outstanding23.1M23.4M23.6M23.3M23.9M25.0M25.4M22.7M21.8M21.3M20.3M19.8M20.8M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013
Earnings Per Share Diluted$0.85$1.36$0.17$2.95$2.48$0.72$2.84$2.25$1.14$3.85$5.20$3.25$4.53$4.05$4.71$3.95$5.34$3.52$2.21$1.67$2.52$1.93$1.82$0.73$1.72$1.52$1.90$1.10$1.43$1.40$1.39$0.52$1.01$0.86$0.96$0.57$0.75$0.76$0.66$0.33$0.34$0.34$0.43$0.22$0.34
Earnings Per Share Basic$0.85$1.36$0.17$2.96$2.49$0.72$2.85$2.26$1.15$3.88$5.24$3.30$4.61$4.10$4.75$3.99$5.45$3.55$2.22$1.69$2.69$2.15$2.01$0.81$1.89$1.66$2.11$1.23$1.65$1.55$1.49$0.55$1.09$0.92$1.01$0.58$0.79$0.77$0.70$0.39$0.37$0.34$0.44$0.22$0.34
Weighted Average Number Of Shares Outstanding Basic23.1M23.2M23.4M23.5M23.5M23.6M23.5M23.5M23.4M23.3M23.6M23.8M24.5M24.8M25.0M25.1M25.1M25.3M22.9M22.9M22.7M22.7M22.6M22.2M21.7M21.6M21.4M21.1M20.5M20.3M19.9M19.9M19.9M20.8M20.8M20.8M20.8M
Weighted Average Number Of Diluted Shares Outstanding23.1M23.3M23.5M23.6M23.6M23.7M23.6M23.6M23.6M23.5M23.7M24.2M24.8M25.1M25.2M25.3M25.2M25.6M25.5M25.4M25.1M24.9M25.0M24.8M24.1M23.2M22.8M22.7M21.5M20.5M20.3M21.2M23.8M20.9M20.9M20.9M20.8M
Common Stock Shares Issued27.7M27.7M27.7M27.6M27.6M27.6M27.5M27.5M27.5M27.2M27.2M27.2M26.9M26.9M26.9M26.7M26.7M26.7M24.0M24.0M24.0M23.7M23.6M23.6M22.7M22.6M22.6M22.3M22.0M21.4M21.0M20.9M20.9M20.8M20.8M20.8M
Common Stock Shares Outstanding23.1M23.1M23.4M23.5M23.5M23.6M23.6M23.5M23.5M23.3M23.3M23.7M24.3M24.6M24.9M25.1M25.1M25.1M22.9M22.9M22.9M22.7M22.6M22.6M21.7M21.6M21.6M21.3M21.0M20.4M20.0M19.9M19.9M20.8M20.8M20.8M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Selling Expense$162.1M$200.0M$191.6M$144.9M$170.0M$148.4M$131.6M$109.5M$95.0M$67.0M$53.0M$36.7M$15.8M$7.3M$4.9M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$6.0M$10.5M$8.9M$9.2M$13.6M$13.5M$7.5M$5.9M$4.2M$3.4M$2.3M$862.0K$43.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$3.6M$4.8M$5.3M$5.6M$7.1M$4.3M$2.9M$2.7M$1.6M$770.0K$47.0K-$240.0K
Earnest Money Deposits$29.0M$36.0M$30.4M$25.0M$40.7M$37.2M$37.2M$45.8M$18.9M$10.7M$7.0M$9.9M$3.7M$997.9K
Additional Paid In Capital$347.3M$337.2M$321.1M$306.7M$291.6M$270.6M$252.6M$242.0M$229.7M$208.3M$175.6M$163.5M$157.1M
Stock Repurchased During Period Value$23.6M$31.0M$95.1M$193.8M$48.1M$1.5M
Payments On Financing Arrangements$29.9M$67.9M$95.0M$8.8M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013
Selling Expense$35.7M$41.6M$42.3M$55.2M$52.9M$41.1M$49.8M$49.2M$42.8M$33.9M$43.3M$34.4M$39.9M$44.8M$42.8M$35.5M$30.0M$32.8M$33.5M$33.9M$26.8M$27.9M$29.3M$22.9M$26.0M$24.2M$16.1M$17.0M$17.9M$14.1M$14.1M$13.4M$11.6M$9.2M$9.2M$7.4M$3.6M$3.2M$2.2M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.6M$2.8M$2.6M$2.3M$2.8M$3.8M$3.1M$2.4M$3.1M$1.5M$3.5M$3.6M$3.4M$3.4M$3.4M$3.9M$2.6M$1.9M$1.8M$1.6M$1.8M$1.4M$1.4M$1.4M$1.2M$814.0K$335.0K$125.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$919.0K$848.0K$1.2M$1.3M$1.2M$1.5M$1.5M$1.3M$1.5M$1.2M$1.7M$2.0M$1.5M$2.0M$2.1M$958.0K$940.0K$833.0K$704.0K$615.0K$649.0K$612.0K$745.0K$700.0K$267.0K$24.0K
Earnest Money Deposits$27.7M$29.0M$32.0M$33.7M$34.0M$31.8M$34.7M$26.2M$26.4M$32.1M$38.3M$39.2M$50.3M$38.8M$39.5M$34.9M$30.8M$37.4M$40.1M$46.0M$43.7M$40.1M$29.6M$24.6M$14.2M$13.4M$11.6M$11.5M$12.7M$9.3M$7.9M$7.9M$7.1M$12.7M$13.3M$14.1M
Additional Paid In Capital$347.7M$345.2M$341.5M$334.8M$331.2M$327.2M$319.8M$315.2M$311.5M$305.4M$302.7M$297.5M$286.7M$281.8M$276.4M$263.9M$259.1M$255.5M$249.4M$246.9M$244.6M$239.6M$233.6M$231.4M$222.1M$215.5M$214.6M$206.9M$196.8M$180.0M$168.1M$164.4M$164.1M$158.3M$158.1M$157.8M
Stock Repurchased During Period Value$20.6M$3.1M$8.0M$10.0M$37.4M$57.7M$56.1M$55.8M$25.8M$31.3M
Payments On Financing Arrangements$8.6M$27.3M$17.9M

Most recent annual filing with the SEC: February 20, 2026

Data sourced from SEC EDGAR public filings as of August 9, 2026.