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v3.21.2

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Total revenues | $ 3,479,050 | $ 2,954,957 | $ 9,568,324 | $ 7,843,718
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (320,506) | (271,257) | (864,478) | (731,785)
Loss on debt retirement | 0 | 0 | (61,469) | 0
Goodwill impairment | 0 | 0 | 0 | (20,190)
Other expense, net | (4,750) | (4,483) | (8,011) | (12,292)
Income before income taxes | 620,402 | 484,167 | 1,653,928 | 1,204,944
Income tax expense | (144,853) | (67,769) | (370,873) | (236,216)
Net income | $ 475,549 | $ 416,398 | $ 1,283,055 | $ 968,728
Per share: |  |  |  |
Basic earnings (usd per share) | $ 1.83 | $ 1.54 | $ 4.86 | $ 3.57
Diluted earnings (usd per share) | 1.82 | 1.54 | 4.85 | 3.56
Cash dividends declared (usd per share) | $ 0.14 | $ 0.12 | $ 0.42 | $ 0.36
Number of shares used in calculation: |  |  |  |
Basic shares outstanding (shares) | 258,147 | 268,363 | 261,854 | 268,892
Effect of dilutive securities (shares) | 752 | 598 | 668 | 839
Diluted shares outstanding (shares) | 258,899 | 268,961 | 262,522 | 269,731
Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | $ 3,387,568 | $ 2,848,086 | $ 9,279,692 | $ 7,587,495
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (2,490,557) | (2,152,243) | (6,857,517) | (5,762,372)
Home sales | Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 3,324,483 | 2,823,921 | 9,156,371 | 7,517,453
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (2,443,074) | (2,131,741) | (6,754,204) | (5,706,814)
Land sale and other | Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 63,085 | 24,165 | 123,321 | 70,042
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (47,483) | (20,502) | (103,313) | (55,558)
Financial Services |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | $ (42,835) | $ (42,807) | $ (122,921) | $ (112,135)

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