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v3.24.2

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Total revenues | $ 4,599,655 | $ 4,188,753 | $ 8,548,815 | $ 7,764,394
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (3,156,355) | (2,888,855) | (5,882,486) | (5,386,151)
Financial Services expenses | (49,334) | (46,778) | (100,712) | (90,813)
Selling, general, and administrative expenses | (361,145) | (314,637) | (718,739) | (651,156)
Equity income from unconsolidated entities | 2,167 | 944 | 40,069 | 3,456
Loss on debt retirement | (158) | 0 | (222) | 0
Other income, net | 13,324 | 13,586 | 30,008 | 15,405
Income before income taxes | 1,048,312 | 953,013 | 1,916,955 | 1,655,135
Income tax expense | (239,179) | (232,668) | (444,846) | (402,531)
Net income | $ 809,133 | $ 720,345 | $ 1,472,109 | $ 1,252,604
Per share: |  |  |  |
Basic earnings (usd per share) | $ 3.86 | $ 3.23 | $ 6.99 | $ 5.58
Diluted earnings (usd per share) | 3.83 | 3.21 | 6.93 | 5.55
Cash dividends declared (usd per share) | $ 0.20 | $ 0.16 | $ 0.40 | $ 0.32
Number of shares used in calculation: |  |  |  |
Basic shares outstanding (shares) | 209,547 | 222,160 | 210,692 | 223,635
Effect of dilutive securities (shares) | 1,654 | 1,232 | 1,682 | 1,031
Diluted shares outstanding (shares) | 211,201 | 223,392 | 212,374 | 224,666
Home sale revenues |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | $ (3,117,482) | $ (2,856,361) | $ (5,806,569) | $ (5,328,690)
Land sale and other revenues |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (38,873) | (32,494) | (75,917) | (57,461)
Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 4,487,993 | 4,096,534 | 8,344,796 | 7,614,238
Homebuilding Cost of Revenues: |  |  |  |
Income before income taxes | 984,934 | 906,518 | 1,812,598 | 1,594,738
Homebuilding | Home sale revenues |  |  |  |
Revenues: |  |  |  |
Revenues | 4,448,168 | 4,058,930 | 8,267,754 | 7,546,567
Homebuilding | Land sale and other revenues |  |  |  |
Revenues: |  |  |  |
Revenues | 39,825 | 37,604 | 77,042 | 67,671
Financial Services |  |  |  |
Revenues: |  |  |  |
Revenues | 111,662 | 92,219 | 204,019 | 150,156
Homebuilding Cost of Revenues: |  |  |  |
Income before income taxes | $ 63,378 | $ 46,495 | $ 104,357 | $ 60,397

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