Business Segments Toll Brothers, Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:01 11/09/2024 BST			5-day change	1st Jan Change
139.40 ^USD	-0.44%		-0.34%	+35.62%

09-04	Toll Brothers Announces New Luxury Home Community Coming Soon to Murfreesboro, Tennessee	CI
09-04	Toll Brothers Announces New Luxury Home Community Coming Soon to Royersford, Pennsylvania	CI

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Breakdown by Business Segment

Fiscal Period: October	2019	2020	2021	2022	2023
Residential Construction, General Contractors and Operative Builders
Home Building - Mountain	-	1.54B	2B	2.75B	2.66B
Total Assets	-	1.96B	2.4B	2.79B	2.67B
EBT	-	168M	276M	510M	517M
Home Building - Pacific	-	2.03B	2.16B	2.44B	2.33B
Total Assets	-	2.23B	2.17B	2.17B	2.18B
EBT	-	353M	384M	573M	610M
Home Building - South	1.24B	1.04B	1.18B	1.52B	2.2B
Total Assets	1.41B	1.18B	1.42B	2.14B	2.4B
EBT	118M	108M	154M	250M	417M
Home Building - North	923M	1.36B	1.65B	1.85B	1.49B
Total Assets	918M	1.43B	1.36B	1.46B	1.28B
EBT	55.9M	57.83M	154M	281M	197M
Home Building - Mid-Atlantic	1.11B	846M	1.07B	1.15B	1.18B
Total Assets	1.18B	919M	977M	1.05B	1.32B
EBT	64.74M	50.62M	129M	189M	243M
Traditional Home Building - West (Excl. California)	1.42B	-	-	-	-
Total Assets	2.06B	-	-	-	-
EBT	170M	-	-	-	-
Traditional Home Building - California	2.13B	-	-	-	-
Total Assets	2.34B	-	-	-	-
EBT	452M	-	-	-	-
City Living	253M	121M	371M	-	-
Total Assets	530M	540M	333M	-	-
EBT	70.13M	29.68M	158M	-	-
Traditional Home Building - West	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Unallocated Land Sales and Other Revenue	144M	140M	359M	564M	129M
Personal Credit Agencies
Corporate and Other	-999K	-748K	519K	-858K	1.68M
Total Assets	2.39B	2.81B	2.88B	2.68B	2.68B
EBT	-144M	-180M	-155M	-98.61M	-142M

Geographical breakdown of sales

Fiscal Period: October	2019	2020	2021	2022	2023
United States	7.22B	7.08B	8.79B	10.28B	9.99B
Total Assets	10.83B	11.07B	11.54B	12.29B	12.53B
Interest Expense	-	-2.44M	-	-	-
Income Tax Expense	197M	140M	267M	417M	470M
D&A	72.15M	68.87M	76.25M	76.82M	76.47M
CAPEX	-86.97M	-110M	-66.88M	-71.73M	-72.96M
Net Income	590M	447M	834M	1.29B	1.37B
EBT	787M	587M	1.1B	1.7B	1.84B
Operating Income	681M	550M	1.02B	1.51B	1.72B