An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| General Contractor Services | $80.00M | $63.77M | $47.53M | $28.31M | $27.59M | $41.77M | $48.17M | $51.88M |
| Total | — | — | — | — | — | — | — | — |
| Segment | Q3 '22 | Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Lennar Financial Services | $138.73M | $135.56M | $134.71M | $128.87M | $150.07M | $133.59M | $175.00M | $124.24M |
| Multifamily | $215.43M | $130.59M | $102.21M | $184.71M | $101.88M | $73.38M | $183.17M | $90.43M |
| Lennar Other | $10.01M | $8.26M | $26.84M | $17.18M | $26.39M | $23.56M | $80.41M | $43.68M |
| Total | — | — | — | — | — | — | — | — |