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Note 17 - Operating and Reporting Segments (Tables)

3 Months Ended

Jan. 31, 2025

Operating and Reporting Segments

Schedule of financial information relating to our reportable segments

		Three Months Ended
		January 31,
(In thousands)		2025				2024
Revenues:
Northeast		$	283,748			$	191,440
Southeast			51,602				106,010
West			319,954				278,457
Total homebuilding			655,304				575,907
Financial services			16,942				15,268
Corporate and unallocated			1,377				3,021
Total revenues		$	673,623			$	594,196
Income before income taxes:
Northeast		$	39,791			$	35,909
Southeast			9,721				14,875
West			2,621				20,592
Total homebuilding			52,133				71,376
Financial services			3,505				3,797
Corporate and unallocated (1)			(15,775	)			(42,610	)
Income before income taxes		$	39,863			$	32,563

(1) Corporate and unallocated for the three months ended January 31, 2025, included corporate general and administrative expenses of $32.7 million and $16.9 million of other income. Corporate and unallocated for the three months ended January 31, 2024, included corporate general and administrative expenses of $37.1 million, interest expense of $3.7 million, $3.2 million of other net expenses, and $1.4 million of gain on extinguishment of debt. 

		January 31,				October 31,
(In thousands)		2025				2024
Assets:
Northeast		$	666,422			$	664,064
Southeast			345,017				296,058
West			936,651				889,704
Total homebuilding			1,948,090				1,849,826
Financial services			162,996				203,589
Corporate and unallocated			422,189				552,159
Total assets		$	2,533,275			$	2,605,574

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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