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v3.24.1.1.u2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2024 | May 31, 2023 | May 31, 2024 | May 31, 2023
Revenues [Abstract] |  |  |  |
Revenues | $ 8,765,592 | $ 8,045,151 | $ 16,078,522 | $ 14,535,580
Cost and expenses: |  |  |  |
Corporate general and administrative | 156,982 | 124,752 | 314,303 | 250,858
Charitable foundation contribution | 19,690 | 17,074 | 36,488 | 30,733
Total costs and expenses | 7,546,884 | 6,852,312 | 13,958,718 | 12,526,467
Equity in losses from unconsolidated entities | (4,309) | (49,755) | (34,854) | (80,942)
Other income (expense), net and other gains (losses) | 68,172 | (9,960) | 133,544 | 13,360
Earnings before income taxes | 1,261,057 | 1,158,621 | 2,191,843 | 1,943,074
Provision for income taxes | (300,471) | (280,879) | (511,336) | (466,024)
Net earnings (including net earnings attributable to noncontrolling interests) | 960,586 | 877,742 | 1,680,507 | 1,477,050
Less: Net earnings attributable to noncontrolling interests | 6,275 | 6,048 | 6,862 | 8,822
Net earnings attributable to Lennar | 954,311 | 871,694 | 1,673,645 | 1,468,228
Other comprehensive income, net of tax: |  |  |  |
Net unrealized gains on securities available-for-sale | 1,355 | 573 | 1,717 | 1,424
Total other comprehensive income, net of tax | 1,355 | 573 | 1,717 | 1,424
Total comprehensive income attributable to Lennar | 955,666 | 872,267 | 1,675,362 | 1,469,652
Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 8,765,592 | 8,045,151 | 16,078,522 | 14,535,580
Homebuilding | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 8,381,059 | 7,670,017 | 15,312,050 | 13,826,322
Cost and expenses: |  |  |  |
Cost and expenses | 7,106,455 | 6,438,957 | 13,083,991 | 11,713,671
Lennar Financial Services | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 281,723 | 222,979 | 531,443 | 405,960
Cost and expenses: |  |  |  |
Cost and expenses | 134,711 | 110,380 | 253,135 | 214,624
Multifamily | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 99,500 | 151,744 | 229,177 | 295,267
Cost and expenses: |  |  |  |
Cost and expenses | 102,205 | 154,354 | 234,872 | 303,310
Lennar Other | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 3,310 | 411 | 5,852 | 8,031
Cost and expenses: |  |  |  |
Cost and expenses | 26,841 | 6,795 | 35,929 | 13,271
Lennar Other unrealized gains (losses) from technology investments | $ (21,514) | $ 25,497 | $ (26,651) | $ 1,543

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