Segment Information (Tables)

12 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables contain our revenue, operating income, and depreciation and amortization by segment for the periods presented:

	Fiscal Year Ended September 30,
in thousands	2022		2021		2020
Revenue
West	$	1,331,553	$	1,118,578	$	1,183,339
East	560,747		569,835		477,624
Southeast	424,688		451,890		466,114
Total revenue	$	2,316,988	$	2,140,303	$	2,127,077

	Fiscal Year Ended September 30,
in thousands	2022		2021		2020
Operating income
West	$	253,961	$	181,303	$	161,786
East	102,146		84,630		56,319
Southeast	68,726		57,581		40,746
Segment total	424,833		323,514		258,851
Corporate and unallocated(a)	(152,342)		(176,645)		(179,744)
Total operating income	$	272,491	$	146,869	$	79,107

(a) Includes amortization of capitalized interest, movement in capitalized indirect costs, expenses related to numerous shared services functions that benefit all segments but are not allocated to the operating segments reported above, including information technology, treasury, corporate finance, legal, branding and national marketing, and other amounts that are not allocated to our operating segments.

	Fiscal Year Ended September 30,
in thousands	2022		2021		2020
Depreciation and amortization
West	$	8,178	$	7,250	$	8,227
East	1,649		2,207		2,458
Southeast	1,843		2,552		2,857
Segment total	11,670		12,009		13,542
Corporate and unallocated(a)	1,690		1,967		2,098
Total depreciation and amortization	$	13,360	$	13,976	$	15,640

(a) Represents depreciation and amortization related to assets held by our corporate functions that benefit all segments.

The following table presents capital expenditures by segment for the periods presented:

	Fiscal Year Ended September 30,
in thousands	2022		2021		2020
Capital expenditures
West	$	7,755	$	6,924	$	5,063
East	1,208		1,549		2,237
Southeast	1,215		1,447		2,985
Corporate and unallocated	4,870		4,725		357
Total capital expenditures	$	15,048	$	14,645	$	10,642

The following table presents assets by segment as of September 30, 2022 and 2021:

in thousands	September 30, 2022		September 30, 2021
Assets
West	$	995,339	$	819,317
East	334,323		286,133
Southeast	305,443		296,581
Corporate and unallocated(a)	616,858		676,779
Total assets	$	2,251,963	$	2,078,810

(a) Primarily consists of cash and cash equivalents, restricted cash, deferred taxes, capitalized interest and indirect costs, and other items that are not allocated to the segments.