Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Retail Home Sales Revenue	1.82B	2.04B	Log In	Log In	Log In	Upgrade
Wholesale Home Sales Revenue	225.70M	164.08M	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.04B	2.20B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Central Revenue	501.57M	564.61M	Log In	Log In	Log In	Upgrade
Southeast Revenue	538.10M	538.17M	Log In	Log In	Log In	Upgrade
Northwest Revenue	241.94M	258.41M	Log In	Log In	Log In	Upgrade
West Revenue	438.72M	472.66M	Log In	Log In	Log In	Upgrade
Florida Revenue	323.83M	368.76M	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.04B	2.20B	Log In	Log In	Log In	Upgrade

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Central Net Income Before Income Taxes	47.49M	66.69M	Log In	Log In	Log In	Upgrade
Southeast Net Income Before Income Taxes	71.58M	85.28M	Log In	Log In	Log In	Upgrade
Northwest Net Income Before Income Taxes	22.05M	25.91M	Log In	Log In	Log In	Upgrade
West Net Income Before Income Taxes	45.52M	52.21M	Log In	Log In	Log In	Upgrade
Florida Net Income Before Income Taxes	19.97M	30.36M	Log In	Log In	Log In	Upgrade
Corporate Net Income Before Income Taxes	80.00K	-1.54M	Log In	Log In	Log In	Upgrade

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Average Community Count	-	130.50	Log In	Log In	Log In	Upgrade
Community Count at End of Period	146.00	151.00	Log In	Log In	Log In	Upgrade
Home Closings - Central	1.59K	1.76K	Log In	Log In	Log In	Upgrade
Home Closings - Southeast	1.64K	1.64K	Log In	Log In	Log In	Upgrade
Home Closings - Northwest	454.00	483.00	Log In	Log In	Log In	Upgrade
Home Closings - West	1.04K	1.14K	Log In	Log In	Log In	Upgrade
Home Closings - Florida	882.00	1.01K	Log In	Log In	Log In	Upgrade
Total Home Closings	5.61K	6.03K	Log In	Log In	Log In	Upgrade
Average Sales Price per Home Closed - Central	-	321.35K	Log In	Log In	Log In	Upgrade
Average Sales Price per Home Closed - Southeast	-	329.16K	Log In	Log In	Log In	Upgrade
Average Sales Price per Home Closed - Northwest	-	535.00K	Log In	Log In	Log In	Upgrade
Average Sales Price per Home Closed - West	-	414.61K	Log In	Log In	Log In	Upgrade
Average Sales Price per Home Closed - Florida	-	364.03K	Log In	Log In	Log In	Upgrade
Total Average Sales Price per Home Closed	-	365.39K	Log In	Log In	Log In	Upgrade
Net Orders	5.02K	6.04K	Log In	Log In	Log In	Upgrade
Cancellation Rate	-	22.80%	Log In	Log In	Log In	Upgrade
Ending Backlog - Homes	808.00	599.00	Log In	Log In	Log In	Upgrade
Ending Backlog - Value	322.47M	236.51M	Log In	Log In	Log In	Upgrade

Updated Aug 5, 2025. Data Source: Fiscal.ai.