XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2024
Apr. 30, 2023
Revenues $ 2,837,486 $ 2,506,979 $ 4,785,334 $ 4,287,148
Cost of revenues 1,976,262 1,853,728 3,385,649 3,197,086
Selling, general and administrative 237,698 227,537 467,744 439,034
Income from operations 623,526 425,714 931,941 651,028
Other:        
Income (loss) from unconsolidated entities 5,887 (5,302) (3,285) (9,735)
Other income - net 20,366 10,180 32,284 43,095
Income before income taxes 649,779 430,592 960,940 684,388
Income tax provision 168,162 110,376 239,765 172,642
Net income 481,617 320,216 721,175 511,746
Other comprehensive income, net of tax:        
Other comprehensive income (loss) – net of tax 2,815 (279) (1,083) (3,743)
Total comprehensive income $ 484,432 $ 319,937 $ 720,092 $ 508,003
Per share:        
Basic earnings $ 4.60 $ 2.88 $ 6.87 $ 4.60
Diluted earnings $ 4.55 $ 2.85 $ 6.80 $ 4.56
Weighted average number of shares:        
Basic 104,794 111,214 104,958 111,306
Diluted 105,803 112,184 106,034 112,260
Home Building [Member]        
Revenues $ 2,647,020 $ 2,490,098 $ 4,578,856 $ 4,239,520
Cost of revenues 1,963,283 1,832,878 3,362,509 3,133,801
Land [Member]        
Revenues 190,466 16,881 206,478 47,628
Cost of revenues $ 12,979 $ 20,850 $ 23,140 $ 63,285