XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Revenues: $ 2,945,117 $ 2,727,944 $ 7,543,325 $ 7,513,278
Cost of revenues: 2,203,726 1,985,940 5,636,951 5,371,589
Selling, general and administrative 253,672 244,813 749,846 712,557
Income from operations 487,719 497,191 1,156,528 1,429,132
Other:        
(Loss) income from unconsolidated entities (1,012) (10,514) 1,734 (13,799)
Other income – net 12,793 16,950 40,123 49,234
Income before income taxes 499,500 503,627 1,198,385 1,464,567
Income tax provision 129,879 129,016 298,614 368,781
Net income 369,621 374,611 899,771 1,095,786
Other comprehensive loss – net of tax (2,360) (3,789) (5,507) (4,872)
Total comprehensive income $ 367,261 $ 370,822 $ 894,264 $ 1,090,914
Per share:        
Basic earnings (in dollars per share) $ 3.76 $ 3.64 $ 9.02 $ 10.51
Diluted earnings (in dollars per share) $ 3.73 $ 3.60 $ 8.95 $ 10.40
Weighted-average number of shares:        
Basic (in shares) 98,434 102,980 99,718 104,299
Diluted (in shares) 99,170 104,014 100,529 105,361
Home sales        
Revenues: $ 2,880,975 $ 2,724,472 $ 7,428,204 $ 7,303,328
Cost of revenues: 2,142,768 1,977,162 5,526,466 5,339,671
Land sales and other        
Revenues: 64,142 3,472 115,121 209,950
Cost of revenues: $ 60,958 $ 8,778 $ 110,485 $ 31,918