Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Residential Construction, General Contractors and Operative Builders

          

Builder Operations - Central

940M 1.18B 1.27B 1.49B 1.58B

Interest Expense

- - - - 648K

EBT

179M 282M 291M 373M 348M

Gross Profit

272M 394M 424M 524M 508M

Builder Operations - Southeast

398M 530M 499M 581M 512M

Interest Expense

-15.72M -32.32M -34.22M -39.06M -21.25M

EBT

69.61M 108M 113M 155M 121M

Gross Profit

110M 157M 166M 215M 176M

Builder Operations - Georgia

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Land Sub Dividers And Developers

          

Land Development

64.64M 46.48M 7.98M 28.7M 6.99M

EBT

8.77M 13.06M 5.13M 5.88M 3.39M

Gross Profit

9.38M 13.39M 3.27M 4.43M 2.59M

EBT

-147K -6.06M -17.7M -21.36M -33.77M

Gross Profit

-29.31M -40.9M -45.87M -40.29M -45.39M

Interest Expense

15.72M 32.32M 34.22M 39.06M 20.6M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.4B 1.76B 1.78B 2.1B 2.1B

Total Assets

1.42B 1.66B 1.9B 2.25B 2.53B

Income Tax Expense

52.6M 82.47M 84.64M 94.72M 94.67M

D&A

2.74M 2.37M 3.54M 4.88M 5.11M

CAPEX

-2.02M -2.01M -7.8M -4.36M -4.8M

Gross Profit

362M 523M 548M 704M 641M

Net Income

190M 292M 285M 382M 313M

EBT

257M 396M 391M 512M 438M

Operating Income

- - - - -