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v3.22.4

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Revenues | $ 16,228,995 | $ 13,926,882 | $ 11,036,082
Homebuilding Cost of Revenues: |  |  |
Selling, general, and administrative expenses | (1,381,222) | (1,208,698) | (1,011,442)
Loss on debt retirement | 0 | (61,469) | 0
Goodwill impairment | 0 | 0 | (20,190)
Other expense, net | (13,718) | (2,410) | (17,826)
Income before income taxes | 3,439,558 | 2,509,845 | 1,728,694
Income tax expense | (822,241) | (563,525) | (321,855)
Net income | $ 2,617,317 | $ 1,946,320 | $ 1,406,839
Net income per share: |  |  |
Basic (usd per share) | $ 11.07 | $ 7.44 | $ 5.19
Diluted (usd per share) | 11.01 | 7.43 | 5.18
Cash dividends declared (usd per share) | $ 0.61 | $ 0.57 | $ 0.50
Number of shares used in calculation: |  |  |
Basic shares outstanding (shares) | 235,010 | 259,285 | 268,553
Effect of dilutive securities (shares) | 1,156 | 643 | 861
Diluted shares outstanding (shares) | 236,166 | 259,928 | 269,414
Homebuilding |  |  |
Homebuilding Cost of Revenues: |  |  |
Cost of revenues | $ (11,213,801) | $ (9,975,974) | $ (8,082,449)
Financial Services |  |  |
Homebuilding Cost of Revenues: |  |  |
Financial Services expenses | (180,696) | (168,486) | (175,481)
Real Estate | Homebuilding |  |  |
Revenues: |  |  |
Revenues | 15,917,279 | 13,537,350 | 10,673,913
Homebuilding Cost of Revenues: |  |  |
Income before income taxes | 3,307,328 | 2,288,128 | 1,542,057
Home sale revenues | Homebuilding |  |  |
Revenues: |  |  |
Revenues | 15,774,135 | 13,376,812 | 10,579,896
Homebuilding Cost of Revenues: |  |  |
Cost of revenues | (11,093,895) | (9,841,961) | (8,004,823)
Land sale and other revenues | Homebuilding |  |  |
Revenues: |  |  |
Revenues | 143,144 | 160,538 | 94,017
Homebuilding Cost of Revenues: |  |  |
Cost of revenues | (119,906) | (134,013) | (77,626)
Financial Services | Financial Services |  |  |
Revenues: |  |  |
Revenues | 311,716 | 389,532 | 362,169
Homebuilding Cost of Revenues: |  |  |
Income before income taxes | $ 132,230 | $ 221,717 | $ 186,637

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