M/I HOMES, INC. Financial Summary

Complete Filing Data

M/I HOMES, INC. reported Weighted Average Number Of Shares Outstanding Basic of 26.73 million shares 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 M/I 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$402.9M$563.7M$465.4M$490.7M$396.9M$239.9M$127.6M$107.7M$72.1M$56.6M$51.8M$50.8M$151.4M$13.3M-$33.9M-$26.3M-$62.1M
Revenue *$4.42B$4.50B$4.03B$4.13B$3.75B$3.05B$2.50B$2.29B$1.96B$1.69B$1.42B$1.22B$1.04B$761.9M$566.4M$616.4M$569.9M
Income Tax Expense Benefit$123.6M$169.9M$141.9M$144.5M$112.2M$70.2M$38.4M$33.6M$48.2M$35.2M$35.2M$18.9M-$110.1M-$588.0K-$25.0K-$1.1M-$30.9M
General And Administrative Expense$262.8M$258.4M$222.8M$214.8M$192.0M$177.5M$148.0M$137.8M$126.3M$111.6M$93.2M$88.8M$79.5M$62.6M$52.7M$54.0M$59.2M
Income Loss From Continuing Operations Before Income Taxes Domestic$526.6M$733.6M$607.3M$635.2M$509.1M$310.0M$166.0M$141.3M$120.3M$91.8M$86.9M$69.7M$41.3M$12.8M-$33.9M-$27.4M
Income Loss From Equity Method Investments$0.00$0.00$33.0K$6.0K$103.0K$466.0K$311.0K$312.0K$539.0K$640.0K$498.0K$347.0K$306.0K$0.00$0.00$275.0K-$14.0K
Interest Expense$2.3M$2.2M$9.7M$21.4M$20.5M$18.9M$17.6M$17.5M$13.4M$15.9M$16.1M$15.0M$9.4M$8.5M
Income Taxes Paid Net$131.4M$159.6M$150.7M$155.1M$109.9M$63.7M$37.0M$25.3M$36.8M$2.3M$2.3M$2.4M$765.0K$281.0K-$372.0K$302.0K$201.0K
Net Income Loss Available To Common Stockholders Basic$127.6M$107.7M$66.2M$51.7M$46.9M$45.9M$145.6M$13.3M-$33.9M
Cost Of Goods And Services Sold$3.40B$3.31B$3.01B$3.09B$2.84B$2.36B$2.01B$1.84B$1.56B
Asset Impairment Charges$47.7M$9.2M$10.6M$18.4M$0.00$8.4M$5.0M$5.8M$7.7M$4.0M$3.6M$2.4M$5.8M$3.4M$21.9M$13.2M$49.3M
Amortization Of Intangibles And Debt Discount And Debt Issue Costs$2.8M$3.5M$3.4M$3.3M$3.1M$3.3M$2.6M$2.5M$2.6M$2.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$106.5M$121.2M$111.2M$145.4M$146.7M$138.1M$139.0M$118.0M$103.1M$131.6M$136.8M$91.8M$91.0M$107.6M$84.9M$73.5M$54.5M$31.7M$37.8M$30.2M$17.7M$29.3M$27.9M$18.1M$22.3M$17.0M$16.9M$10.9M$15.9M$9.2M$15.6M$13.4M$9.6M$13.6M$13.6M$12.6M$13.0M$125.3M$7.3M$4.6M$5.0M$8.3M$3.2M-$3.2M-$3.0M-$4.7M-$9.1M-$17.0M-$2.1M-$4.8M
Revenue *$1.13B$1.16B$976.1M$1.14B$1.11B$1.05B$1.05B$1.01B$1.00B$1.01B$1.04B$860.8M$904.3M$961.0M$828.8M$847.9M$714.2M$577.6M$742.2M$653.3M$623.7M$481.1M$722.5M$567.8M$558.1M$437.9M$621.7M$476.4M$456.9M$407.0M$523.2M$442.5M$401.2M$324.4M$468.9M$363.5M$322.9M$263.2M$368.0M$330.8M$281.6M$234.8M$336.3M$275.2M$234.6M$190.7M$250.9M$208.9M$171.0M$131.1M$176.8M$141.6M$137.4M$110.6M$135.6M$196.4M
Income Tax Expense Benefit$33.3M$38.9M$34.9M$43.2M$47.4M$42.2M$38.9M$37.4M$32.9M$35.0M$45.3M$30.4M$25.2M$33.7M$25.4M$21.6M$17.2M$9.6M$12.2M$11.0M$5.8M$10.2M$5.6M$5.8M$12.3M$8.2M$9.5M$7.5M$9.0M$5.5M$10.9M$8.5M$6.1M$8.6M$1.7M-$147.0K-$111.6M$131.0K$299.0K$138.0K$95.0K-$1.2M-$117.0K$115.0K$73.0K$389.0K$61.0K
General And Administrative Expense$70.8M$67.2M$59.1M$68.3M$64.0M$56.1M$55.9M$55.7M$51.0M$58.2M$55.2M$48.8M$49.4M$49.1M$45.2M$48.9M$41.0M$33.8M$39.4M$36.2M$30.7M$36.9M$34.7M$28.0M$31.3M$30.1M$27.8M$29.2M$26.8M$22.3M$23.7M$21.7M$19.3M$21.7M$21.3M$18.3M$18.3M$18.1M$16.0M$16.0M$13.8M$12.5M$13.9M$12.8M$11.4M$13.1M$13.6M
Income Loss From Continuing Operations Before Income Taxes Domestic$139.8M$160.1M$146.1M$188.7M$194.1M$180.2M$178.0M$155.4M$136.0M$166.6M$182.2M$122.3M$116.2M$141.3M$110.3M$95.1M$71.7M$41.4M$50.1M$41.2M$23.5M$39.5M$33.5M$23.9M$34.7M$25.2M$26.3M$18.4M$25.0M$14.7M$26.5M$21.9M$15.7M$22.2M$15.3M$12.5M$13.8M$7.4M$4.9M$8.5M$3.3M-$4.4M-$4.8M-$9.0M
Income Loss From Equity Method Investments$0.00$0.00$0.00$0.00$0.00$0.00-$1.0K$28.0K$7.0K$0.00$1.0K$16.0K-$50.0K$35.0K$160.0K$252.0K$3.0K$52.0K$52.0K$187.0K-$121.0K$44.0K-$86.0K$310.0K$71.0K$110.0K$17.0K$24.0K$82.0K$307.0K$36.0K$14.0K$198.0K$22.0K-$22.0K$62.0K$278.0K$0.00$0.00$0.00$0.00-$10.0K
Interest Expense$701.0K$693.0K$671.0K$452.0K$1.2M$1.2M$2.5M$4.7M$4.6M$5.2M$6.8M$4.4M$4.9M$5.9M$4.7M$3.8M$5.3M$3.6M$4.3M$5.3M$3.7M$3.8M$4.5M$2.6M$2.7M$4.2M$3.4M$4.4M$4.3M$4.0M$3.5M$4.6M$3.4M$3.5M$4.0M$2.0M$2.1M
Income Taxes Paid Net$1.2M$683.0K$838.0K$993.0K$969.0K$408.0K$362.0K$122.0K$72.0K$451.0K$97.0K$765.0K$73.0K$80.0K$102.0K
Net Income Loss Available To Common Stockholders Basic$41.8M$37.8M$30.2M$17.7M$32.4M$29.3M$27.9M$18.1M$15.9M$18.9M$15.8M$15.7M$19.3M$9.7M$14.7M$8.0M$12.1M$14.4M$12.1M$8.3M$9.8M$12.4M$12.3M$11.4M$13.0M$124.1M$6.0M$2.4M$8.3M$3.2M-$3.2M
Cost Of Goods And Services Sold$854.1M$876.0M$723.3M$833.5M$800.5M$763.4M$764.6M$755.8M$765.9M$741.0M$756.4M$647.7M$682.6M$719.7M$626.6M$653.4M$557.8M$460.9M$519.2M$503.9M$388.5M$452.0M
Asset Impairment Charges$0.00$0.00$0.00$900.0K$126.0K$11.1M
Amortization Of Intangibles And Debt Discount And Debt Issue Costs$676.0K$782.0K$854.0K$851.0K$797.0K$786.0K$821.0K$587.0K$649.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$3.17B$2.94B$2.52B$2.07B$1.62B$1.26B$1.00B$855.3M$747.3M$654.2M$596.6M$544.3M$492.8M$335.4M$273.4M$303.5M$326.8M$333.1M
Cash And Cash Equivalents At Carrying Value$34.4M$13.1M$22.5M$142.6M$145.5M$59.8M$81.2M$109.9M$32.5M
Consolidated Inventory Not Owned Obligation$18.5M-$15.1M$9.9M$14.3M-$7.1M$2.0M-$11.4M-$2.2M$14.0M$1.5M$5.4M-$1.2M-$17.3M$16.2M$2.5M-$148.0K-$4.9M
Treasury Stock Value$446.2M$274.4M$134.6M$118.2M$68.9M$29.1M$38.3M$56.5M$32.8M$48.0M$48.5M$51.2M$54.3M$58.5M$66.8M$71.1M
Retained Earnings Accumulated Deficit$3.27B$2.87B$2.30B$1.84B$1.35B$948.5M$708.6M$581.0M$473.3M$407.2M$355.4M$308.5M$262.6M$117.0M$103.7M$137.6M
Property Plant And Equipment Net$34.3M$34.5M$34.9M$37.4M$37.6M$26.6M$22.1M$29.4M$26.8M$22.3M$12.9M$11.5M$10.5M$10.4M$14.4M$16.6M
Other Liabilities$308.5M$281.0M$252.3M$276.2M$227.0M$183.6M$147.9M$150.1M$131.5M$123.2M$93.7M$79.7M$71.3M$50.0M$39.3M$42.1M
Other Assets$178.4M$169.2M$148.4M$148.4M$103.0M$95.2M$70.3M$60.8M$61.1M$62.9M$46.1M$37.7M$38.1M$27.0M$14.6M$17.4M
Obligation For Consolidated Inventory Not Owned$30.3M$11.8M$26.9M$17.0M$2.8M$9.9M$7.9M$19.3M$21.5M$7.5M$6.0M$608.0K$1.8M$19.1M$2.9M$468.0K
Liabilities And Stockholders Equity$4.78B$4.55B$4.02B$3.71B$3.24B$2.64B$2.11B$2.02B$1.86B$1.55B$1.42B$1.21B$1.11B$831.3M$664.5M$661.9M
Liabilities$1.61B$1.61B$1.51B$1.64B$1.62B$1.38B$1.10B$1.17B$1.12B$894.3M$819.0M$660.9M$617.4M$495.9M$391.1M$358.4M
Inventory Real Estate$3.38B$3.09B$2.80B$2.83B$2.45B$1.92B$1.77B$1.67B$1.41B$1.22B$1.11B$918.6M$690.9M$556.8M$466.8M$450.9M
Common Stock Value$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$295.0K$271.0K$271.0K$271.0K$271.0K$246.0K$221.0K$221.0K
Assets$4.78B$4.55B$4.02B$3.71B$3.24B$2.64B$2.11B$2.02B$1.86B$1.55B$1.42B$1.21B$1.11B$831.3M$664.5M$661.9M
Additional Paid In Capital Common Stock$344.1M$348.7M$349.9M$352.6M$347.5M$339.0M$332.9M$330.5M$306.5M$246.5M$241.2M$238.6M$236.1M$180.3M$139.9M$140.4M
Accounts Payable Current And Noncurrent$181.2M$198.6M$204.7M$228.6M$244.5M$185.7M$125.0M$131.5M$117.2M$103.2M$86.9M$75.3M$70.2M$47.7M$41.3M$29.0M
Commitments And Contingencies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equity Method Investments$106.3M$65.3M$44.0M$51.6M$57.1M$34.7M$37.9M$35.9M$20.5M$28.0M$37.0M$27.8M$35.3M$11.7M$10.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$689.2M$821.6M$732.8M$311.5M$236.4M$260.8M$6.1M$21.5M$151.7M$34.4M
Treasury Stock Shares2.7M1.6M1.3M1.8M2.6M1.7M2.4M2.4M2.6M2.7M2.9M3.4M3.6M
Cash And Cash Equivalents Period Increase Decrease$254.7M-$15.4M-$130.2M$117.3M$21.3M-$9.4M-$120.1M-$16.8M$85.7M-$21.4M-$28.7M$77.4M
Other Notes Payable$0.00$4.5M$4.1M$5.8M$5.9M$10.6M$6.4M$8.4M$9.5M$7.8M$11.1M$5.8M
Treasury Stock Value Acquired Cost Method$202.0M$177.0M$65.3M$55.3M$51.5M$1.9M$5.2M$25.7M
Repayments Of Bank Debt$0.00$0.00$362.0M$0.00$372.8M$747.9M$549.2M$438.6M-$355.0M-$403.5M-$162.6M$0.00$0.00
Preferred Stock Dividends Income Statement Impact$0.00$0.00$3.7M$4.9M$4.9M$4.9M$3.7M$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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity *$3.15B$3.08B$3.01B$2.85B$2.74B$2.64B$2.43B$2.30B$2.18B$1.94B$1.82B$1.70B$1.54B$1.47B$1.35B$1.17B$1.09B$1.04B$954.6M$904.2M$871.5M$835.2M$816.0M$786.4M$723.0M$693.3M$671.7M$631.6M$620.5M$604.6M$583.3M$567.2M$553.6M$533.3M$520.1M$506.6M$479.6M$354.5M$345.0M$326.5M$275.1M$271.0M$275.9M$280.0M
Cash And Cash Equivalents At Carrying Value$20.4M$41.9M$21.5M$36.4M$67.8M$53.6M$151.7M$103.6M$29.9M$38.9M$23.3M$30.0M$34.3M$25.1M$21.8M$30.0M$17.2M$33.6M$89.4M$142.5M$166.3M$263.1M$159.8M$44.3M$67.0M$44.9M$80.4M$43.9M$81.6M
Consolidated Inventory Not Owned Obligation$5.2M-$12.3M$2.6M$60.0K$2.2M$6.4M-$3.4M-$3.3M$4.4M-$1.1M-$309.0K-$148.0K-$2.1M-$357.0K$0.00
Treasury Stock Value$394.7M$360.3M$312.6M$237.1M$195.9M$149.0M$118.8M$109.0M$106.1M$118.7M$104.0M$80.1M$32.9M$18.0M$20.9M$30.6M$35.0M$35.4M$43.6M$55.1M$56.1M$42.2M$31.1M$31.1M$39.5M$39.5M$45.6M$48.1M$48.1M$48.2M$48.5M$50.4M$51.1M$52.0M$52.0M$52.2M$54.3M$54.3M$58.0M$63.4M$64.4M$65.5M$66.8M$67.3M
Retained Earnings Accumulated Deficit$3.20B$3.10B$2.98B$2.73B$2.59B$2.44B$2.20B$2.06B$1.94B$1.71B$1.57B$1.44B$1.23B$1.14B$1.03B$868.4M$794.8M$740.3M$666.8M$629.0M$598.7M$548.6M$519.3M$491.4M$457.4M$438.6M$422.8M$387.8M$378.1M$363.4M$343.4M$329.0M$316.9M$298.8M$286.4M$274.0M$249.6M$125.5M$119.4M$112.0M$103.7M$100.5M$106.7M$111.4M
Property Plant And Equipment Net$32.7M$33.7M$33.6M$34.7M$36.4M$33.1M$36.0M$35.5M$37.4M$35.2M$36.2M$36.8M$23.6M$24.0M$24.9M$25.7M$21.0M$21.0M$27.6M$28.1M$28.4M$28.7M$28.9M$25.9M$25.3M$22.3M$22.3M$21.8M$22.2M$22.7M$11.8M$11.8M$11.1M$11.4M$11.3M$10.5M$10.3M$10.3M$10.0M$12.0M$12.9M$13.5M$14.7M$15.5M
Other Liabilities$293.7M$281.2M$260.3M$257.0M$232.6M$246.4M$234.2M$217.2M$249.1M$252.5M$227.2M$221.6M$179.6M$167.4M$162.7M$156.4M$158.1M$117.9M$131.4M$120.8M$109.2M$116.7M$117.0M$102.8M$108.9M$106.6M$97.6M$100.0M$85.4M$74.3M$83.9M$67.2M$66.8M$74.2M$59.4M$59.1M$62.3M$49.1M$47.8M$52.3M$37.9M$42.5M$47.2M$40.7M
Other Assets$188.6M$184.7M$174.0M$179.7M$165.9M$150.7M$145.8M$145.3M$155.1M$151.1M$123.1M$133.3M$116.6M$108.9M$105.5M$96.7M$96.2M$91.7M$70.1M$63.6M$60.1M$68.7M$65.7M$67.4M$55.4M$54.7M$56.1M$65.0M$55.1M$50.1M$50.8M$50.8M$47.1M$41.1M$39.0M$38.0M$30.9M$34.1M$28.5M$23.1M$18.3M$17.4M$15.7M$15.5M
Obligation For Consolidated Inventory Not Owned$18.1M$12.6M$17.0M$11.5M$1.5M$14.6M$23.2M$20.7M$19.6M$4.8M$9.0M$2.8M$4.4M$12.5M$12.1M$364.0K$11.0M$14.3M$6.7M$13.1M$15.9M$21.9M$14.8M$18.2M$22.2M$12.3M$12.0M$5.9M$5.2M$4.9M$11.4M$14.1M$299.0K$1.7M$1.3M$1.6M$1.6M$1.9M$17.0M$6.6M$6.0M$2.6M$4.6M$1.0M
Liabilities And Stockholders Equity$4.77B$4.74B$4.59B$4.46B$4.34B$4.21B$4.00B$3.86B$3.76B$3.59B$3.49B$3.31B$3.05B$2.86B$2.71B$2.42B$2.33B$2.20B$2.18B$2.09B$2.07B$2.06B$1.97B$1.89B$1.78B$1.63B$1.57B$1.50B$1.45B$1.44B$1.41B$1.31B$1.25B$1.19B$1.13B$1.08B$1.08B$918.3M$968.7M$817.3M$670.8M$657.7M$661.7M$653.3M
Liabilities$1.62B$1.66B$1.58B$1.61B$1.60B$1.57B$1.58B$1.56B$1.58B$1.65B$1.68B$1.60B$1.50B$1.39B$1.36B$1.25B$1.23B$1.16B$1.23B$1.18B$1.20B$1.22B$1.15B$1.11B$1.06B$938.1M$900.6M$865.6M$832.6M$832.1M$822.7M$747.8M$697.2M$659.9M$606.6M$578.3M$603.5M$563.7M$623.7M$490.8M$395.6M$386.7M$385.8M$373.3M
Inventory Real Estate$3.41B$3.29B$3.20B$3.13B$2.94B$2.77B$2.74B$2.69B$2.66B$3.02B$2.82B$2.58B$2.35B$2.08B$1.96B$1.84B$1.83B$1.82B$1.83B$1.76B$1.73B$1.75B$1.65B$1.58B$1.46B$1.38B$1.29B$1.23B$1.17B$1.15B$1.13B$1.04B$959.1M$894.0M$816.1M$723.6M$676.3M$615.0M$577.6M$543.9M$522.0M$490.1M$491.4M$462.8M
Common Stock Value$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$301.0K$295.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$271.0K$246.0K$221.0K$221.0K$221.0K$221.0K
Assets$4.77B$4.74B$4.59B$4.46B$4.34B$4.21B$4.00B$3.86B$3.76B$3.59B$3.49B$3.31B$3.05B$2.86B$2.71B$2.42B$2.33B$2.20B$2.18B$2.09B$2.07B$2.06B$1.97B$1.89B$1.78B$1.63B$1.57B$1.50B$1.45B$1.44B$1.41B$1.31B$1.25B$1.19B$1.13B$1.08B$1.08B$918.3M$968.7M$817.3M$670.8M$657.7M$661.7M$653.3M
Additional Paid In Capital Common Stock$339.8M$344.5M$342.4M$350.5M$350.6M$348.0M$348.2M$350.1M$350.0M$350.6M$347.9M$346.3M$345.1M$343.3M$340.7M$336.6M$334.3M$332.5M$331.1M$330.1M$328.6M$328.5M$327.5M$325.8M$304.7M$245.8M$246.1M$243.5M$242.1M$241.0M$240.1M$240.2M$239.4M$238.1M$237.3M$236.3M$235.9M$234.9M$235.1M$181.3M$139.3M$139.5M$139.5M$139.4M
Accounts Payable Current And Noncurrent$258.0M$252.5M$228.9M$256.7M$278.9M$225.0M$250.9M$264.7M$208.4M$296.3M$329.4M$281.4M$227.3M$221.9M$198.2M$176.6M$169.1M$150.3M$169.5M$154.1M$132.9M$148.4M$141.5M$118.8M$120.6M$113.1M$94.4M$110.2M$105.7M$81.6M$96.0M$90.6M$69.5M$97.9M$87.3M$71.4M$85.8M$61.9M$57.1M$65.3M$51.3M$41.1M$45.8M$43.2M
Commitments And Contingencies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Equity Method Investments$81.5M$67.5M$70.7M$63.1M$46.2M$59.1M$44.9M$42.0M$49.0M$51.7M$55.6M$57.3M$42.5M$32.8M$33.8M$34.0M$45.1M$40.3M$47.6M$41.3M$40.7M$24.6M$13.8M$22.1M$23.0M$22.9M$24.2M$26.5M$28.2M$25.7M$33.3M$28.4M$29.4M$40.8M$42.2M$44.8M$34.1M$28.6M$22.3M$11.3M$10.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$734.2M$800.4M$776.4M$719.9M$837.5M$870.2M$736.3M$668.3M$542.6M$67.8M$188.8M$218.6M$221.2M$371.8M$292.9M$202.5M$94.0M$21.2M$33.5M$20.4M$41.9M$36.4M
Treasury Stock Shares2.7M2.4M1.8M1.0M819.0K951.5K1.4M1.6M1.6M2.0M2.5M2.6M2.0M1.6M1.6M2.0M2.0M2.3M2.4M2.4M2.4M2.4M2.5M2.6M2.6M2.6M2.6M2.7M2.7M2.9M3.2M3.2M3.3M3.4M
Cash And Cash Equivalents Period Increase Decrease$32.1M$15.1M$20.4M-$98.1M$4.5M$21.2M$14.4M-$39.4M$117.6M$7.2M-$847.0K
Other Notes Payable$429.0K$1.0M$1.9M$5.5M$4.1M$2.5M$5.3M$7.0M$7.5M$5.5M$5.1M$5.9M$8.8M$9.4M$10.0M$4.1M$3.7M$7.0M$8.6M$8.6M$8.8M$9.4M$8.2M$8.9M$8.5M$7.7M$7.8M$8.1M$9.4M$10.3M$10.8M$10.8M
Treasury Stock Value Acquired Cost Method$50.2M$50.1M$50.1M$50.2M$50.3M$25.3M$25.1M$15.2M$15.1M$24.8M$15.4M$15.5M$1.9M$5.2M$11.1M
Repayments Of Bank Debt$0.00$253.4M$116.7M$71.2M$91.4M$83.4M-$70.4M$0.00
Preferred Stock Dividends Income Statement Impact$0.00$0.00$0.00$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Proceeds From Stock Options Exercised$8.4M$21.3M$33.8M$1.4M$11.2M$9.9M$19.6M$538.0K$11.2M$182.0K$1.0M$1.9M$2.6M$4.8M$1.5M$12.0K$70.0K
Payments To Acquire Property Plant And Equipment$9.6M$8.4M$5.8M$9.3M$25.3M$11.7M$4.5M$8.1M$8.8M$13.1M$3.7M$2.9M$2.4M$933.0K$1.4M$1.6M$4.0M
Net Cash Provided By Used In Operating Activities$137.3M$179.7M$552.1M$184.1M-$16.8M$168.3M$65.6M-$2.6M-$53.2M$34.2M-$82.4M-$132.5M-$74.0M-$47.0M-$34.0M-$37.3M$68.5M
Net Cash Provided By Used In Investing Activities-$59.7M-$54.9M-$18.6M-$27.4M-$51.7M-$33.9M-$27.6M-$134.0M-$9.2M-$31.6M-$41.5M-$19.7M-$35.6M$25.3M-$9.3M-$22.4M-$19.5M
Net Cash Provided By Used In Financing Activities-$210.0M-$36.1M-$112.2M-$81.5M$44.1M$120.3M-$53.5M$6.4M$179.6M$18.8M$114.5M$32.1M$92.8M$107.4M$21.9M$30.9M$28.4M
Share Based Compensation$17.0M$14.6M$11.4M$8.8M$8.6M$7.1M$5.8M$6.0M$6.0M$5.3M$3.9M$3.2M$2.3M$1.7M$1.9M$2.8M$3.1M
Proceeds From Sale Of Mortgage Loans Held For Sale$2.88B$2.57B$2.19B$2.10B$2.20B$1.76B$1.39B$1.21B$1.06B$939.1M$773.2M$669.6M$614.7M$505.4M$365.2M$406.9M$420.9M
Payments To Acquire Interest In Subsidiaries And Affiliates$59.2M$54.1M$23.6M$20.1M$51.6M$28.5M$30.2M$31.9M$12.1M-$21.7M-$18.2M$20.4M$29.5M$1.8M$752.0K$1.2M$5.0M
Payments For Origination Of Mortgage Loans Held For Sale$2.90B$2.69B$2.12B$2.07B$2.24B$1.84B$1.38B$1.20B$1.08B$969.7M$808.0M$677.4M$627.5M$520.7M$376.1M$416.5M$420.8M
Increase Decrease In Other Operating Liabilities$36.7M$23.1M-$28.8M$34.5M$27.7M$20.5M-$11.0M$9.4M$6.4M$30.2M$4.7M$7.6M$12.0M$4.3M-$2.5M-$13.7M-$3.3M
Increase Decrease In Other Operating Assets$4.3M$20.3M-$3.4M$31.5M-$2.3M$17.3M$2.1M-$2.0M$186.0K$13.6M$6.3M$5.3M$10.2M$8.5M-$1.3M-$34.4M-$9.3M
Increase Decrease In Inventories$313.5M$297.7M-$46.7M$348.7M$508.2M$134.9M$88.4M$157.6M$168.6M$83.8M$159.0M$209.3M$156.7M$73.9M$33.0M$45.0M-$37.2M
Increase Decrease In Customer Deposits-$18.5M-$15.8M-$8.0M-$14.7M$35.2M$38.2M$2.4M$1.5M$4.2M$2.6M$3.5M$497.0K$1.0M$5.9M$1.1M-$814.0K$325.0K
Increase Decrease In Accrued Salaries-$5.2M$9.2M$2.6M$8.7M$7.7M$9.4M$3.9M$3.5M$2.3M$4.9M$1.9M$1.2M$9.8M$6.4M-$123.0K-$471.0K-$2.2M
Increase Decrease In Accounts Payable-$17.4M-$6.1M-$23.9M-$15.9M$58.8M$60.6M-$6.5M$3.8M$14.0M$16.3M$9.8M$5.1M$22.5M$5.4M$11.5M-$9.2M$10.7M
Payments Of Debt Issuance Costs$7.0M$723.0K$791.0K$2.6M$6.6M$8.7M$203.0K$248.0K$6.7M-$240.0K-$5.8M$2.1M$5.5M$5.9M$220.0K$7.9M$2.3M
Proceeds From Repayments Of Other Debt$0.00$0.00-$4.5M$478.0K-$1.8M-$110.0K-$4.6M$4.2M-$2.0M-$1.1M$1.7M-$3.3M$5.3M-$52.0K-$325.0K-$10.8M
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less-$9.3M$120.3M-$79.9M-$20.4M$40.5M$88.7M-$16.3M-$15.0M$15.3M$29.2M$38.3M$5.4M$12.1M$15.4M
Proceeds From Sale Of Mortgage Servicing Rights MSR$7.1M$7.6M$10.7M$200.0K$15.4M$3.9M$0.00$6.3M$8.2M$0.00$3.1M$2.1M$0.00$0.00
Increase Decrease In Deferred Income Taxes-$8.9M-$1.9M-$2.7M$7.8M$4.1M-$3.4M-$3.9M-$5.0M-$12.4M$31.3M$32.5M$25.8M$15.5M$5.1M$13.0M
Proceeds From Bank Debt$0.00$0.00$362.0M$0.00$306.8M$696.5M$666.6M$398.3M$351.5M$417.3M$192.6M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Proceeds From Stock Options Exercised$1.1M$5.5M$6.4M$206.0K$7.3M$3.2M$2.4M$426.0K$496.0K$73.0K$61.0K$1.4M$0.00$367.0K$1.4M
Payments To Acquire Property Plant And Equipment$1.3M$276.0K$2.1M$1.2M$158.0K$451.0K$460.0K$130.0K$993.0K$10.7M$111.0K$400.0K$229.0K$47.0K$332.0K
Net Cash Provided By Used In Operating Activities$64.9M$115.8M$251.5M$69.3M$75.2M-$24.2M-$22.6M-$32.4M-$23.3M$1.4M-$29.3M-$2.1M$8.6M-$7.7M$2.6M
Net Cash Provided By Used In Investing Activities-$2.9M-$17.1M-$4.8M-$6.6M$623.0K-$6.5M-$6.5M-$96.4M$3.2M-$13.6M-$845.0K-$8.9M-$12.7M$27.3M$994.0K
Net Cash Provided By Used In Financing Activities-$107.2M$38.7M-$15.7M-$80.5M-$43.7M$45.9M$49.5M$30.7M$24.5M$33.4M$44.5M-$28.4M$121.7M-$12.5M-$4.5M
Share Based Compensation$4.2M$3.5M$2.0M$1.8M$2.3M$973.0K$912.0K$1.0M$1.0M$916.0K$868.0K$710.0K$519.0K$434.0K$483.0K
Proceeds From Sale Of Mortgage Loans Held For Sale$671.5M$539.4M$514.3M$549.0M$525.7M$348.7M$299.8M$297.1M$262.6M$211.0M$165.3M$153.2M$135.6M$108.6M$83.2M
Payments To Acquire Interest In Subsidiaries And Affiliates$8.3M$23.7M$2.7M$5.4M$4.7M$6.5M$6.0M$1.9M$3.2M$2.8M$1.3M$10.9M-$11.9M$361.0K$243.0K
Payments For Origination Of Mortgage Loans Held For Sale$621.0M$600.9M$494.5M$479.8M$515.9M$346.0M$251.2M$235.5M$217.3M$177.0M$151.3M$124.4M$121.2M$97.3M$71.0M
Increase Decrease In Other Operating Liabilities$32.7M$34.6M$11.2M$25.1M$5.0M-$4.2M-$17.1M-$11.9M-$5.1M$761.0K$845.0K$1.0M$3.9M$4.7M$3.4M
Increase Decrease In Other Operating Assets$12.5M$3.8M$4.6M$25.0M$8.9M$20.5M-$2.2M$7.2M$348.0K$3.0M$3.4M$645.0K-$1.4M$1.4M-$1.5M
Increase Decrease In Inventories$107.3M-$15.8M-$175.3M$129.3M$34.3M$45.1M$60.7M$70.1M$54.8M$29.5M$42.2M$33.3M$23.6M$24.6M$4.2M
Increase Decrease In Customer Deposits$9.4M$7.4M$4.7M$23.8M$24.8M$10.6M$4.3M$6.8M$4.5M$3.9M$3.6M$1.7M$2.0M$4.2M$1.1M
Increase Decrease In Accrued Salaries-$48.9M-$40.0M-$39.0M-$31.7M-$27.3M-$27.0M-$24.8M-$22.5M-$20.2M-$14.5M-$13.7M-$13.0M-$6.0M-$1.5M-$2.3M
Increase Decrease In Accounts Payable$30.3M$20.3M-$20.2M$36.9M$12.5M$25.2M$1.4M-$8.9M-$8.8M-$5.3M-$5.9M$1.2M$9.4M-$188.0K$3.2M
Payments Of Debt Issuance Costs$0.00$80.0K$0.00$6.2M$0.00$0.00$99.0K$0.00$0.00-$3.5M$1.9M$0.00
Proceeds From Repayments Of Other Debt-$1.5M$1.7M$0.00-$565.0K$607.0K$364.0K-$642.0K-$33.0K-$789.0K$80.0K-$80.0K
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less-$58.2M$58.5M-$22.1M-$62.5M-$49.4M$8.2M-$49.1M-$65.5M-$46.0M-$36.5M-$13.7M-$28.5M
Proceeds From Sale Of Mortgage Servicing Rights MSR$6.7M$6.9M$0.00$0.00$4.4M$0.00$0.00$6.3M$7.4M$0.00
Increase Decrease In Deferred Income Taxes$0.00-$91.0K-$335.0K-$335.0K-$426.0K-$5.0M-$5.7M-$5.0M$1.8M
Proceeds From Bank Debt$0.00$194.3M$218.1M$233.5M$162.0M$154.1M$130.4M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Weighted Average Number Of Shares Outstanding Basic26.7M27.8M27.8M27.9M29.1M28.6M27.8M28.2M25.8M24.7M24.6M24.5M23.8M19.7M18.7M18.5M16.7M
Weighted Average Number Of Diluted Shares Outstanding27.3M28.6M28.7M28.5M29.9M29.2M28.5M29.2M30.7M30.1M30.0M29.9M28.8M19.9M18.7M18.5M16.7M
Earnings Per Share Diluted$14.74$19.71$16.21$17.24$13.28$8.23$4.48$3.70$2.26$1.84$1.68$1.65$5.24$0.67$-1.81$-1.42$-3.71
Earnings Per Share Basic$15.07$20.29$16.76$17.60$13.64$8.38$4.58$3.81$2.57$2.10$1.91$1.88$6.11$0.68$-1.81$-1.42$-3.71
Common Stock Shares Issued30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M29.5M27.1M27.1M27.1M27.1M24.6M22.1M22.1M
Common Stock Shares Authorized58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M38.0M38.0M38.0M38.0M
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

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Weighted Average Number Of Shares Outstanding Basic26.5M26.8M27.3M27.6M27.9M28.1M27.9M27.8M27.6M27.6M28.0M28.4M29.3M29.3M29.0M28.7M28.5M28.5M28.3M28.0M27.6M27.5M27.8M28.5M28.6M28.1M27.7M25.6M25.0M24.7M24.7M24.7M24.7M24.7M24.6M24.6M24.5M24.5M24.5M24.5M24.5M24.4M24.4M24.4M24.3M22.3M21.5M19.4M18.8M18.8M18.7M18.7M18.7M18.6M18.5M18.5M
Weighted Average Number Of Diluted Shares Outstanding27.2M27.4M27.9M28.5M28.7M28.9M28.8M28.6M28.3M28.2M28.6M29.1M30.0M30.1M29.7M29.3M28.8M29.0M29.0M28.6M28.1M28.0M28.2M28.9M29.1M30.5M31.2M30.7M30.6M30.3M30.2M30.1M30.1M30.0M30.1M30.1M30.0M30.0M29.9M29.9M29.9M29.9M29.8M29.7M24.6M22.7M22.0M20.3M19.0M18.8M18.7M18.7M18.7M18.6M18.5M18.5M
Earnings Per Share Diluted$3.92$4.42$3.98$5.10$5.12$4.78$4.82$4.12$3.64$4.67$4.79$3.16$3.03$3.58$2.85$2.51$1.89$1.09$1.44$1.32$1.08$0.63$1.15$1.01$0.96$0.60$0.53$0.64$0.55$0.55$0.67$0.35$0.52$0.30$0.43$0.51$0.43$0.31$0.36$0.44$0.44$0.41$0.48$4.22$0.25$0.11$0.23$0.42$0.17$-0.17$-0.16$-0.25$-0.49$-0.92$-0.11$-0.26
Earnings Per Share Basic$4.01$4.52$4.07$5.26$5.26$4.92$4.98$4.25$3.73$4.76$4.88$3.23$3.11$3.68$2.92$2.57$1.91$1.11$1.48$1.35$1.10$0.64$1.17$1.03$0.98$0.64$0.57$0.74$0.63$0.63$0.78$0.39$0.60$0.32$0.49$0.58$0.49$0.34$0.40$0.51$0.50$0.47$0.54$5.09$0.25$0.11$0.23$0.43$0.17$-0.17$-0.16$-0.25$-0.49$-0.92$-0.11$-0.26
Common Stock Shares Issued30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M30.1M29.5M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M27.1M24.6M22.1M22.1M22.1M
Common Stock Shares Authorized58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M58.0M38.0M38.0M38.0M38.0M38.0M38.0M38.0M38.0M
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$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Selling Expense$247.9M$234.4M$208.9M$191.6M$198.6M$179.5M$154.4M$142.8M$128.3M$108.8M$95.1M$81.1M$68.3M$56.4M$43.5M$48.1M$44.0M
Costs And Expenses$3.89B$3.77B$3.43B$3.50B$3.24B$2.74B$2.33B$2.14B$1.84B$1.60B$1.33B$1.15B$995.4M$749.1M$600.3M$643.8M
Stock Issued During Period Value Stock Options Exercised$8.4M$21.3M$33.8M$1.4M$11.2M$9.9M$19.6M$538.0K$11.2M$182.0K$1.0M$1.9M$2.6M$4.8M$1.5M$12.0K$70.0K
Interest Paid Net$822.0K$638.0K$1.5M$1.9M$2.0M$7.8M$19.0M$17.8M$10.2M$6.6M$15.2M$9.7M$11.8M$13.1M$12.8M$6.8M$5.5M
Fair Value Adjustment Of Mortgage Loans Held For Sale$4.9M-$6.7M$6.7M$408.0K-$2.6M$318.0K-$2.3M$3.8M$3.7M-$3.6M-$590.0K$3.2M-$2.1M-$1.5M$3.1M-$1.2M-$2.6M
Depreciation$15.5M$14.1M$12.9M$13.0M$12.7M$12.6M$11.7M$11.0M$9.6M$8.6M$6.6M$5.2M$5.0M$7.2M$5.1M$5.2M$5.2M
Community Development District Infrastructure-$2.6M-$6.5M-$10.4M$9.6M$11.9M-$5.3M$1.1M-$657.0K$12.6M-$542.0K-$1.6M-$559.0K-$1.5M-$1.3M-$1.1M-$1.1M-$2.2M
Customer Advances And Deposits$50.8M$69.3M$85.1M$93.1M$107.9M$72.6M$34.5M$32.1M$26.4M$22.2M$19.6M$11.8M$11.3M$10.2M$4.2M$3.0M
Distribution Of Single Family Lots From Unconsolidated Llcs$16.2M$33.2M$31.1M$23.8M$28.1M$29.7M$27.7M$16.2M$16.6M$28.1M$8.2M$25.7M$4.8M$0.00$0.00
Warehouse Agreement Borrowings$276.9M$286.2M$165.8M$245.7M$266.2M$225.6M$136.9M$153.2M$168.2M$152.9M$123.6M$85.4M$80.0M$68.0M$52.6M
Land And Housing Costs$1.84B$1.56B$1.36B$1.11B$959.0M$824.5M$610.5M$467.1M$511.4M$495.0M
Amortization Of Mortgage Servicing Rights MS Rs$1.1M$1.3M$1.6M$1.6M$1.6M$2.4M$1.5M$784.0K$1.1M$1.7M$1.0M$775.0K$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 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Selling Expense$64.0M$63.7M$52.8M$59.2M$58.5M$53.9M$53.7M$51.9M$49.1M$46.4M$46.2M$41.4M$47.1M$50.6M$45.7M$49.5M$41.1M$36.8M$40.1M$37.5M$31.6M$35.1M$35.6M$30.1M$31.1M$30.2M$27.3M$27.7M$25.5M$22.3M$24.3M$22.9M$17.7M$22.0M$20.3M$16.0M$18.0M$16.3M$13.1M$14.6M$12.8M$11.0M$11.2M$10.8M$8.7M$11.7M$14.2M
Costs And Expenses$992.0M$1.00B$830.0M$954.2M$915.6M$866.5M$868.4M$858.7M$864.5M$846.3M$858.5M$738.6M$788.1M$819.7M$718.5M$752.8M$642.5M$536.2M$603.3M$582.5M$457.6M$528.4M$524.6M$414.0M$441.8M$431.7M$380.6M$424.0M$376.3M$309.7M$337.0M$301.0M$247.5M$308.6M$266.3M$222.4M$261.4M$227.2M$185.8M$200.4M$167.7M$135.5M$146.5M$146.5M
Stock Issued During Period Value Stock Options Exercised$6.4M$758.0K$1.1M$5.5M$2.1M$5.5M$10.6M$10.1M$6.4M$232.0K$564.0K$206.0K$611.0K$3.4M$7.3M$4.6M$463.0K$3.2M$11.1M$849.0K$2.4M$426.0K$496.0K$73.0K$61.0K$1.4M$367.0K
Interest Paid Net$8.0M$7.8M$8.5M$7.9M$9.1M$12.5M$14.5M$13.9M$10.5M$253.0K-$140.0K-$209.0K-$1.1M-$981.0K-$1.6M
Fair Value Adjustment Of Mortgage Loans Held For Sale-$5.5M$2.8M-$4.0M$6.0M$6.9M$3.7M-$1.4M$676.0K$4.9M$1.4M$358.0K$2.8M$924.0K-$598.0K$2.0M
Depreciation$3.7M$3.3M$3.2M$3.2M$3.2M$3.0M$2.8M$2.6M$2.3M$2.0M$1.5M$1.1M$1.3M$1.4M$1.3M
Community Development District Infrastructure-$1.1M-$2.2M-$2.6M-$3.3M$4.1M-$617.0K-$664.0K-$550.0K$5.8M-$186.0K-$257.0K-$1.1M-$368.0K-$373.0K-$252.0K
Customer Advances And Deposits$61.6M$72.2M$78.7M$87.3M$93.3M$92.5M$94.7M$98.1M$97.8M$126.4M$135.8M$131.7M$115.3M$109.7M$97.5M$66.6M$49.5M$45.1M$36.3M$38.0M$36.3M$40.4M$41.5M$37.5M$30.6M$29.7M$26.7M$26.4M$27.4M$23.5M$19.0M$18.4M$15.4M$14.2M$15.0M$13.0M$14.9M$15.5M$12.2M$11.0M$10.5M$8.3M$5.4M$5.0M
Distribution Of Single Family Lots From Unconsolidated Llcs$2.9M$8.6M$5.2M$5.3M$4.6M$3.7M$1.1M$659.0K$7.0M$14.4M-$145.0K$1.4M$1.3M$0.00
Warehouse Agreement Borrowings$232.0M$275.9M$228.0M$235.4M$222.8M$224.3M$200.6M$186.4M$223.6M$189.4M$194.6M$203.7M$211.3M$167.1M$176.2M$136.1M$134.2M$145.1M$108.6M$104.0M$104.0M$104.0M$93.2M$102.7M$91.3M$89.5M$106.9M$91.5M$92.7M$87.2M$73.2M$69.7M$71.7M$73.8M$61.9M$51.5M$55.6M$50.4M$53.1M$54.8M
Land And Housing Costs$503.9M$388.5M$452.0M$449.3M$348.7M$374.7M$367.6M$320.3M$363.6M$319.7M$260.2M$285.4M$252.6M$206.2M$261.6M$221.2M$184.0M$218.2M$187.1M$151.5M$164.5M$137.1M$107.3M$116.3M$114.0M$92.6M$108.7M$165.1M
Amortization Of Mortgage Servicing Rights MS Rs$257.0K$355.0K$523.0K$300.0K$231.0K$564.0K$300.0K$297.0K$448.0K$339.0K$261.0K$0.00

Most recent annual filing with the SEC: February 13, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.