Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Southeast Revenue	1.36B	1.39B	1.39B
Southeast Revenue Growth	-2.46%	0.22%	-8.84%
Mid-Atlantic Revenue	1.06B	1.06B	1.16B
Mid-Atlantic Revenue Growth	-0.61%	-8.65%	83.69%
Midwest Revenue	1.60B	1.69B	1.85B
Midwest Revenue Growth	-5.48%	-8.38%	16.64%
Financial Services Revenue	208.92M	177.50M	79.32M
Financial Services Revenue Growth	17.70%	123.78%	62.28%
Eliminations from Revenue	-	-	-27.34M
Revenue (Other)	2.00K	-1.00K	-5.00K
Revenue (Total)	4.22B	4.32B	4.45B
Revenue (Total) Growth	-2.36%	-2.85%	18.71%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Homebuilding Revenue	4.01B	4.15B	4.40B
Homebuilding Revenue Growth	-3.22%	-5.74%	17.63%
Other Revenue	208.92M	177.50M	51.98M
Other Revenue Growth	17.70%	241.51%	435.94%
Revenue (Total)	4.22B	4.32B	4.45B
Revenue (Total) Growth	-2.36%	-2.85%	18.71%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Southeast Income Before Tax	77.14M	93.18M	130.78M
Southeast Income Before Tax Growth	-17.22%	-28.75%	-26.09%
Mid-Atlantic Income Before Tax	50.20M	59.40M	121.59M
Mid-Atlantic Income Before Tax Growth	-15.49%	-51.14%	138.91%
Midwest Income Before Tax	66.74M	89.00M	147.42M
Midwest Income Before Tax Growth	-25.00%	-39.63%	-2.33%
Financial Services Income Before Tax	37.27M	35.02M	36.53M
Financial Services Income Before Tax Growth	6.41%	-4.12%	26.32%
Corporate Income Before Tax	395.00K	7.50M	6.76M
Corporate Income Before Tax Growth	-94.74%	10.96%	9.38%
Eliminations from Income Before Tax	-	-	-5.22M

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Number of Active Communities	332.00	313.00	242.00
Number of Active Communities Growth	6.07%	29.34%	9.50%
Southeast Home Closings	3.05K	3.13K	2.84K
Southeast Home Closings Growth	-2.33%	10.15%	-10.47%
Mid-Atlantic Home Closings	2.57K	2.46K	2.59K
Mid-Atlantic Home Closings Growth	4.26%	-5.05%	62.43%
Midwest Home Closings	2.93K	3.02K	3.15K
Midwest Home Closings Growth	-2.88%	-4.19%	23.71%
Total Home Closings	8.55K	8.61K	8.58K
Total Home Closings Growth	-0.64%	0.29%	17.35%
Average Sales Price of Homes Closed	-	477.92M	509.25M
Average Sales Price of Homes Closed Growth	-	-6.15%	0.69%
Net New Orders	8.12K	7.75K	6.73K
Net New Orders Growth	4.85%	15.16%	17.11%
Cancellation Rate	-	13.50%	16.60%
Ending Backlog - Homes	2.38K	1.84K	2.60K
Ending Backlog - Homes Growth	29.25%	-29.24%	-34.67%
Ending Backlog - Value	1.11B	821.29M	1.30B
Ending Backlog - Value Growth	34.65%	-37.04%	-30.89%

Updated Apr 30, 2026. Data Source: Fiscal.ai.