Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Residential Construction, General Contractors and Operative Builders

          

Homebuilding - West Coast

2.55B 3.05B 2.32B 2.93B 2.69B

Total Assets

2.52B 2.63B 2.64B 3.18B 3.3B

EBT

346M 520M 266M 376M 305M

Operating Income

346M 520M 267M 370M 300M

Homebuilding - Southwest

965M 1.11B 1.17B 1.31B 1.25B

Total Assets

938M 1.07B 909M 915M 1.02B

EBT

186M 238M 188M 229M 214M

Operating Income

187M 238M 189M 229M 214M

Homebuilding - Central

1.5B 1.75B 1.83B 1.45B 1.18B

Total Assets

1.17B 1.49B 1.16B 1B 910M

EBT

200M 272M 259M 171M 73.5M

Operating Income

200M 272M 259M 171M 73.49M

Homebuilding - Southeast

684M 971M 1.06B 1.21B 1.1B

Total Assets

685M 929M 940M 973M 944M

EBT

77.66M 152M 147M 143M 78M

Operating Income

77.66M 152M 147M 143M 78M

Interest Expense

- - - - -

Title Services

          

Financial Services

19.9M 23.41M 29.52M 27.85M 24.31M

Total Assets

44.2M 59.53M 56.88M 66.92M 59.81M

EBT

38.44M 38.45M 39.49M 48.89M 34.98M

Operating Income

14.85M 17.65M 23.8M 21.71M 18.19M

EBT

-153M -148M -129M -117M -151M

Total Assets

480M 463M 946M 802M 447M

Geographical Revenue Distribution History

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

United States

5.72B 6.9B 6.41B 6.93B 6.24B

Total Assets

5.84B 6.65B 6.65B 6.94B 6.68B

Interest Expense

- - - - -

Income Tax Expense

131M 255M 181M 196M 125M

D&A

28.64M 32.32M 36.41M 37.27M 37.3M

CAPEX

-39.4M -45.23M -35.47M -39.31M -48.4M

Net Income

565M 817M 590M 655M 429M

EBT

695M 1.07B 771M 851M 554M

Operating Income

661M 1.04B 719M - -
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