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v3.24.1.1.u2

Information on Segments (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 29, 2024 | Apr. 30, 2024 | Apr. 30, 2023 | Apr. 30, 2024 | Apr. 30, 2023 | Oct. 31, 2023
Revenues |  |  |  |  |  |
Revenues |  | $ 2,837,486 | $ 2,506,979 | $ 4,785,334 | $ 4,287,148 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 649,779 | 430,592 | 960,940 | 684,388 |
Total assets |  |  |  |  |  |
Total assets |  | 13,250,359 |  | 13,250,359 |  | $ 12,527,018
Inventory Write-down |  | 28,428 | 11,069 | 29,899 | 19,073 |
Corporate and other [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | (934) | (260) | (1,168) | (610) |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | (35,464) | (64,945) | (89,089) | (89,433) |
Total assets |  |  |  |  |  |
Total assets |  | 2,489,652 |  | 2,489,652 |  | 2,680,453
Inventory Write-down |  |  | 2,500 |  | 2,500 |
Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 2,647,954 | 2,490,358 |  |  |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 685,243 | 495,537 |  |  |
Total assets |  |  |  |  |  |
Inventory Write-down |  | 28,428 | 11,069 | 29,899 | 19,073 |
Traditional Homebuilding [Member] | Operating Segments |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  |  |  | 4,580,024 | 4,240,130 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  |  |  | 1,050,029 | 773,821 |
Total assets |  |  |  |  |  |
Total assets |  | 10,760,707 |  | 10,760,707 |  | 9,846,565
North [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 335,215 | 381,316 | 607,872 | 704,110 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 51,422 | 50,922 | 84,443 | 87,556 |
Total assets |  |  |  |  |  |
Total assets |  | 1,450,260 |  | 1,450,260 |  | 1,281,479
Inventory Write-down |  | 38 | 290 | 533 | 431 |
Mid-Atlantic [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 376,110 | 309,587 | 640,264 | 498,704 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 254,525 | 64,428 | 304,043 | 87,351 |
Total assets |  |  |  |  |  |
Total assets |  | 1,416,149 |  | 1,416,149 |  | 1,323,381
Inventory Write-down |  | 2,703 | 5,080 | 2,895 | 6,320 |
South [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 658,374 | 519,351 | 1,191,260 | 912,232 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 126,465 | 88,721 | 224,895 | 141,167 |
Total assets |  |  |  |  |  |
Total assets |  | 2,665,914 |  | 2,665,914 |  | 2,399,055
Inventory Write-down |  | 647 | 30 | 727 | 481 |
Mountain [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 603,568 | 674,234 | 1,056,949 | 1,154,446 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 81,950 | 133,942 | 162,114 | 221,246 |
Total assets |  |  |  |  |  |
Total assets |  | 2,956,251 |  | 2,956,251 |  | 2,666,874
Inventory Write-down |  | 25,000 | 5,487 | 25,674 | 5,618 |
Pacific [Member] | Traditional Homebuilding [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 674,687 | 605,870 | 1,083,679 | 970,638 |
Income (loss) before income taxes |  |  |  |  |  |
Income before income taxes |  | 170,881 | 157,524 | 274,534 | 236,501 |
Total assets |  |  |  |  |  |
Total assets |  | 2,272,133 |  | 2,272,133 |  | $ 2,175,776
Inventory Write-down |  | 40 | 182 | 70 | 6,223 |
Home Building [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | 2,647,020 | 2,490,098 | 4,578,856 | 4,239,520 |
Land and Land Improvements |  |  |  |  |  |
Total assets |  |  |  |  |  |
Inventory Write-down |  |  | 4,700 | 600 | 17,700 |
Land and Land Improvements | North [Member] |  |  |  |  |  |
Total assets |  |  |  |  |  |
Inventory Write-down |  |  |  |  | 2,700 |
Land and Land Improvements | Mid-Atlantic [Member] |  |  |  |  |  |
Total assets |  |  |  |  |  |
Inventory Write-down |  | 600 |  | 600 | 10,300 |
Land and Land Improvements | Pacific [Member] |  |  |  |  |  |
Total assets |  |  |  |  |  |
Inventory Write-down |  |  | 2,200 |  | 2,200 |
Land [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues | $ 180,700 | 190,466 | $ 16,881 | 206,478 | $ 47,628 |
Land [Member] | Mid-Atlantic [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Revenues |  | $ 185,000 |  | $ 185,000 |  |

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