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v3.25.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Preferred Stock Class B Common Stock | Additional Paid In Capital | Distribution in Excess of Net Income | Pre-Spin Predecessors Equity
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 3,774,853 |  |  |  |  | $ 3,774,853
Net loss | (209,792) |  |  |  |  | (209,792)
Stock based compensation | 10,093 |  |  |  |  | 10,093
Contribution from pre-spin periods | 883,807 |  |  |  |  | 883,807
Ending balance at Dec. 31, 2023 | 4,458,961 |  |  |  |  | 4,458,961
Net loss | (246,221) |  |  |  |  | (246,221)
Stock based compensation | 14,937 |  |  |  |  | 14,937
Contribution from pre-spin periods | $ 930,695 |  |  |  |  | 930,695
Ending balance, Shares at Dec. 31, 2024 | 0 |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 5,158,372 |  |  |  |  | 5,158,372
Net loss | 379,864 |  |  |  | $ 404,824 | (24,960)
Adjustments from pre-spin periods | 24,960 |  |  |  |  | 24,960
Common stock issued, Spin-Off, Shares |  | 120,983,633 | 11,819,811 |  |  |
Common stock issued, Spin-Off |  | $ 1,210 | $ 118 | $ (1,328) |  |
Common stock retained by Lennar, Spin-Off, Shares |  | 33,200,053 |  |  |  |
Common stock retained by Lennar, Spin-Off |  | $ 332 |  | (332) |  |
Contributions from Lennar, Spin-Off | 5,874,166 |  |  | 5,874,166 |  |
Reversal of pre-spin equity | (5,158,372) |  |  |  |  | $ (5,158,372)
Stock based compensation | 677 |  |  | 677 |  |
Dividend equivalent rights | (96) |  |  | (96) |  |
Dividends declared, $2.55 per share | (423,309) |  |  |  | (423,309) |
Ending balance, Shares at Dec. 31, 2025 |  | 154,183,686 | 11,819,811 |  |  |
Ending balance at Dec. 31, 2025 | $ 5,856,262 | $ 1,542 | $ 118 | $ 5,873,087 | $ (18,485) |

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