Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Home Building | 9,711.2 | 8,431.7 | 6,937.4 | 7,080.4 | 7,143.3 | 5,815.1 | | |
| West | | | | | | 1,151.7 | 903.7 | 665.3 |
| South | 1,519.6 | 1,183.3 | 1,041.2 | 991.9 | 868.6 | 924.0 | 849.5 | 892.3 |
| Mid-Atlantic | 1,149.0 | 1,076.9 | 851.1 | 804.3 | 775.7 | 1,030.3 | 895.7 | 845.3 |
| Other | | | | | | | 2,616.1 | 1,963.5 |
| Total revenues [+] | 10,275.6 | 8,790.4 | 7,077.7 | 7,224.0 | 7,143.3 | 5,815.1 | 5,265.0 | 4,366.4 |
| Homebuilding | | | | | | | 5,169.5 | 4,171.2 |
| Revenue growth [+] | 16.9% | 24.2% | -2.0% | 1.1% | 22.8% | 10.4% | 20.6% | 4.9% |
| Home Building | 15.2% | 21.5% | -2.0% | -0.9% | 22.8% | | | |
| West | | | | | | 27.4% | 35.8% | |
| South | 28.4% | 13.6% | 5.0% | 14.2% | -6.0% | 8.8% | -4.8% | |
| Mid-Atlantic | 6.7% | 26.5% | 5.8% | 3.7% | -24.7% | 15.0% | 6.0% | |
| North | -7.9% | 35.9% | -0.3% | -2.2% | 95.7% | -4.8% | 16.0% | |
| Cost of goods sold | 7,789.2 | 6,847.5 | 5,660.0 | 5,663.9 | 5,536.8 | 4,562.3 | 4,214.6 | 3,430.7 |
| Gross profit | 2,486.4 | 1,942.9 | 1,417.7 | 1,560.0 | 1,606.4 | 1,252.8 | 1,050.5 | 935.7 |
| Gross margin | 24.2% | 22.1% | 20.0% | 21.6% | 22.5% | 21.5% | 20.0% | 21.4% |
| Selling, general and administrative | 977.8 | 922.0 | 867.4 | 879.2 | 820.2 | 605.6 | 533.1 | 455.1 |
| Equity in earnings | 23.7 | 74.0 | 0.9 | 24.9 | 85.2 | 116.1 | 40.7 | 21.1 |
| Other operating expenses | | | | | | | 25.1 | 33.7 |
| EBITDA [+] | 1,609.2 | 1,171.2 | 620.1 | 777.8 | 896.7 | 788.6 | 556.2 | 491.5 |
| EBITDA growth | 37.4% | 88.9% | -20.3% | -13.3% | 13.7% | 41.8% | 13.2% | 6.5% |
| EBITDA margin | 15.7% | 13.3% | 8.8% | 10.8% | 12.6% | 13.6% | 10.6% | 11.3% |
| Depreciation and amortization | 76.8 | 76.3 | 68.9 | 72.1 | 25.3 | 25.4 | 23.1 | 23.6 |
| EBIT [+] | 1,532.3 | 1,094.9 | 551.2 | 705.7 | 871.5 | 763.2 | 533.1 | 468.0 |
| EBIT growth | 40.0% | 98.6% | -21.9% | -19.0% | 14.2% | 43.2% | 13.9% | 6.8% |
| EBIT margin | 14.9% | 12.5% | 7.8% | 9.8% | 12.2% | 13.1% | 10.1% | 10.7% |
| Interest income, net [+] | | | | 19.0 | 8.6 | 6.0 | 2.4 | 1.9 |
| Interest expense | | | 2.4 | | | | | |
| Interest income | | | | 19.0 | 8.6 | 6.0 | 2.4 | 1.9 |
| Other income (expense), net [+] | 171.4 | 5.4 | 38.1 | 62.5 | 53.9 | 45.1 | 53.5 | 65.6 |
| Gain (loss) on debt retirement | | -35.2 | | | | | | |
| Other | 171.4 | 40.6 | 35.7 | 81.5 | 62.5 | 51.1 | 56.0 | 67.6 |
| Pre-tax income | 1,703.7 | 1,100.3 | 586.9 | 787.2 | 933.9 | 814.3 | 589.0 | 535.6 |
| Income taxes | 417.2 | 266.7 | 140.3 | 197.2 | 185.8 | 278.8 | 206.9 | 172.4 |
| Tax rate | 24.5% | 24.2% | 23.9% | 25.0% | 19.9% | 34.2% | 35.1% | 32.2% |
| Net income | 1,286.5 | 833.6 | 446.6 | 590.0 | 748.2 | 535.5 | 382.1 | 363.2 |
| Net margin | 12.5% | 9.5% | 6.3% | 8.2% | 10.5% | 9.2% | 7.3% | 8.3% |
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| Basic EPS [+] | $11.02 | $6.72 | $3.43 | $4.07 | $4.92 | $3.30 | $2.27 | $2.06 |
| Growth | 64.0% | 95.7% | -15.6% | -17.3% | 49.1% | 45.4% | 10.3% | 7.5% |
| Diluted EPS [+] | $10.90 | $6.63 | $3.40 | $4.03 | $4.85 | $3.16 | $2.17 | $1.97 |
| Growth | 64.6% | 94.7% | -15.5% | -17.0% | 53.6% | 45.5% | 10.4% | 7.5% |
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| Dividends per share [+] | $0.77 | $0.62 | $0.44 | $0.44 | $0.41 | $0.24 | | |
| Growth | 24.2% | 40.9% | 0.0% | 8.4% | 70.7% | | | |
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| Shares outstanding (basic) [+] | 116.8 | 124.1 | 130.1 | 145.0 | 152.0 | 162.2 | 168.3 | 176.4 |
| Growth | -5.9% | -4.6% | -10.3% | -4.6% | -6.3% | -3.6% | -4.6% | -0.6% |
| Shares outstanding (diluted) [+] | 118.0 | 125.8 | 131.2 | 146.5 | 154.2 | 169.5 | 176.0 | 184.7 |
| Growth | -6.2% | -4.1% | -10.4% | -5.0% | -9.0% | -3.7% | -4.7% | -0.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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