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Note 17 - Operating and Reporting Segments (Tables)

9 Months Ended

Jul. 31, 2025

Operating and Reporting Segments

Schedule of financial information relating to our reportable segments

		Three Months Ended								Nine Months Ended
		July 31,								July 31,
(In thousands)		2025				2024				2025				2024
Revenues:
Northeast		$	289,180			$	255,332			$	830,209			$	645,859
Southeast			104,747				115,964				231,025				350,761
West			377,185				330,980				1,029,524				970,671
Total homebuilding			771,112				702,276				2,090,758				1,967,291
Financial services			28,566				18,888				66,826				51,323
Corporate and unallocated			905				1,540				3,093				6,666
Total revenues		$	800,583			$	722,704			$	2,160,677			$	2,025,280
Income (loss) before income taxes:
Northeast		$	41,447			$	40,006			$	112,658			$	107,645
Southeast			11,639				20,449				21,752				62,391
West			(6,284	)			21,009				15,275				77,198
Total homebuilding			46,802				81,464				149,685				247,234
Financial services			13,851				6,526				25,783				15,467
Corporate and unallocated (1)			(36,851	)			9,279				(85,273	)			(63,477	)
Income before income taxes		$	23,802			$	97,269			$	90,195			$	199,224

(1) Corporate and unallocated for the three months ended July 31, 2025, included corporate general and administrative expenses of $35.0 million and $1.9 million of other net expenses. Corporate and unallocated for the nine months ended July 31, 2025, included corporate general and administrative expenses of $97.2 million, $11.5 million of other income, and $0.4 million of gain on extinguishment of debt. Corporate and unallocated for the three months ended July 31, 2024, included corporate general and administrative expenses of $38.4 million, a reduction in interest expense of $5.4 million (a component of Other interest in our Condensed Consolidated Statements of Operations) and $42.3 million of other income. Corporate and unallocated for the nine months ended July 31, 2024, included corporate general and administrative expenses of $108.1 million, $43.2 million of other income and $1.4 million of gain on extinguishment of debt. 

		July 31,				October 31,
(In thousands)		2025				2024
Assets:
Northeast		$	699,572			$	664,064
Southeast			361,570				296,058
West			915,324				889,704
Total homebuilding			1,976,466				1,849,826
Financial services			173,775				203,589
Corporate and unallocated			479,111				552,159
Total assets		$	2,629,352			$	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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X

- References

No definition available.

+ Details

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