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v3.23.1

Note 17 - Operating and Reporting Segments - Financial Information Relating to Segment Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2023 | Apr. 30, 2022 | Apr. 30, 2023 | Apr. 30, 2022
Revenues |  | $ 703,661 | $ 702,537 | $ 1,219,027 | $ 1,267,850
Income (loss) before income taxes |  | 46,123 | 80,945 | 64,170 | 116,346
Corporate, Non-Segment [Member] |  |  |  |  |
Revenues |  | 2,360 | 13 | 4,572 | 20
Income (loss) before income taxes | [1] | (29,706) | (36,218) | (64,794) | (77,661)
Homebuilding [Member] |  |  |  |  |
Revenues |  | 689,458 | 686,831 | 1,192,660 | 1,238,835
Homebuilding [Member] | Operating Segments [Member] |  |  |  |  |
Revenues |  | 687,098 | 686,818 | 1,188,088 | 1,238,815
Income (loss) before income taxes |  | 71,778 | 112,249 | 121,802 | 186,184
Homebuilding [Member] | Northeast [Member] | Operating Segments [Member] |  |  |  |  |
Revenues |  | 212,047 | 240,920 | 423,509 | 415,865
Income (loss) before income taxes |  | 28,711 | 38,000 | 57,223 | 57,838
Homebuilding [Member] | Southeast [Member] | Operating Segments [Member] |  |  |  |  |
Revenues |  | 101,050 | 73,235 | 174,844 | 128,817
Income (loss) before income taxes |  | 14,848 | 10,760 | 26,471 | 20,922
Homebuilding [Member] | West [Member] | Operating Segments [Member] |  |  |  |  |
Revenues |  | 374,001 | 372,663 | 589,735 | 694,133
Income (loss) before income taxes |  | 28,219 | 63,489 | 38,108 | 107,424
Financial Services [Member] |  |  |  |  |
Revenues |  | 14,203 | 15,706 | 26,367 | 29,015
Financial Services [Member] | Operating Segments [Member] |  |  |  |  |
Revenues |  | 14,203 | 15,706 | 26,367 | 29,015
Income (loss) before income taxes |  | $ 4,051 | $ 4,914 | $ 7,162 | $ 7,823
[1] | Corporate and unallocated for the three months ended April 30, 2023 included corporate general and administrative expenses of $25.1 million, interest expense of $5.2 million (a component of Other interest in our Condensed Consolidated Statements of Operations), and $(0.6) million of other expense (income). Corporate and unallocated for the six months ended April 30, 2023 included corporate general and administrative expenses of $50.6 million, interest expense of $11.8 million, and $2.4 million of other expense (income). Corporate and unallocated for the three months ended April 30, 2022 included corporate general and administrative expenses of $21.7 million, interest expense of $9.0 million, loss on extinguishment of debt of $6.8 million, and $(1.3) million of other expense (income). Corporate and unallocated for the six months ended April 30, 2022 included corporate general and administrative expenses of $51.1 million, interest expense of $20.5 million, loss on extinguishment of debt of $6.8 million, and $(0.7) million of other expense (income).

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