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v3.25.3

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Revenues | $ 4,404,799 | $ 4,476,342 | $ 12,701,205 | $ 13,025,156
Cost of revenues | (3,181,610) | (3,116,554) | (9,097,616) | (8,999,039)
Selling, general, and administrative expenses | (400,681) | (406,897) | (1,184,472) | (1,125,637)
Other segment items | (54,720) | (46,695) | (163,035) | (77,329)
Income before income taxes | 767,788 | 906,196 | 2,256,082 | 2,823,151
Insurance reserve reversals | 0 | 0 | 8,666 | 78,708
Gain on sale of minority interest in a joint venture |  |  | 37,700 |
Homebuilding | Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 4,301,544 | 4,362,511 | 12,405,964 | 12,707,308
Other segment items | 4,177 | 12,210 | 9,193 | 81,236
Income before income taxes | 723,430 | 851,270 | 2,133,069 | 2,663,868
Homebuilding | Operating Segments | Northeast |  |  |  |
Revenues: |  |  |  |
Revenues | 303,181 | 265,395 | 900,352 | 722,952
Cost of revenues | (211,608) | (179,062) | (605,945) | (490,057)
Selling, general, and administrative expenses | (24,901) | (23,745) | (75,189) | (68,586)
Other segment items | (1,141) | (7,529) | (3,880) | (11,818)
Income before income taxes | 65,531 | 55,059 | 215,338 | 152,491
Homebuilding | Operating Segments | Southeast |  |  |  |
Revenues: |  |  |  |
Revenues | 770,295 | 666,019 | 2,156,041 | 2,153,828
Cost of revenues | (534,351) | (450,638) | (1,488,573) | (1,448,215)
Selling, general, and administrative expenses | (75,418) | (70,912) | (216,580) | (211,919)
Other segment items | (7,422) | (3,217) | (20,349) | (11,011)
Income before income taxes | 153,104 | 141,252 | 430,539 | 482,683
Homebuilding | Operating Segments | Florida |  |  |  |
Revenues: |  |  |  |
Revenues | 1,098,712 | 1,167,456 | 3,116,603 | 3,606,409
Cost of revenues | (775,440) | (785,715) | (2,189,091) | (2,395,866)
Selling, general, and administrative expenses | (100,587) | (107,010) | (299,681) | (316,696)
Other segment items | (7,105) | (6,750) | (19,108) | (14,203)
Income before income taxes | 215,580 | 267,981 | 608,723 | 879,644
Homebuilding | Operating Segments | Midwest |  |  |  |
Revenues: |  |  |  |
Revenues | 719,327 | 660,096 | 1,993,116 | 1,843,384
Cost of revenues | (506,999) | (468,719) | (1,413,295) | (1,322,233)
Selling, general, and administrative expenses | (61,387) | (57,639) | (181,760) | (170,622)
Other segment items | (3,035) | (2,573) | (6,403) | (6,613)
Income before income taxes | 147,906 | 131,165 | 391,658 | 343,916
Homebuilding | Operating Segments | Texas |  |  |  |
Revenues: |  |  |  |
Revenues | 409,160 | 567,871 | 1,287,491 | 1,675,586
Cost of revenues | (311,384) | (406,174) | (963,097) | (1,186,108)
Selling, general, and administrative expenses | (54,898) | (67,029) | (168,900) | (193,355)
Other segment items | (4,659) | (3,450) | (12,340) | (8,134)
Income before income taxes | 38,219 | 91,218 | 143,154 | 287,989
Homebuilding | Operating Segments | West |  |  |  |
Revenues: |  |  |  |
Revenues | 946,662 | 1,016,977 | 2,815,217 | 2,611,911
Cost of revenues | (759,282) | (780,053) | (2,232,067) | (1,998,061)
Selling, general, and administrative expenses | (85,333) | (84,801) | (252,769) | (239,887)
Other segment items | (9,329) | (8,571) | (23,592) | (22,772)
Income before income taxes | 92,718 | 143,552 | 306,789 | 351,191
Homebuilding | Operating Segments | Other homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 54,207 | 18,697 | 137,144 | 93,238
Cost of revenues | (82,546) | (46,193) | (205,548) | (158,499)
Selling, general, and administrative expenses | 1,843 | 4,239 | 10,407 | 75,428
Other segment items | 36,868 | 44,300 | 94,865 | 155,787
Income before income taxes | 10,372 | 21,043 | 36,868 | 165,954
Financial Services | Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 103,255 | 113,831 | 295,241 | 317,848
Other segment items | (58,897) | (58,905) | (172,228) | (158,565)
Income before income taxes | $ 44,358 | $ 54,926 | $ 123,013 | $ 159,283

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