Where does Century Communities's income statement data come from?

Every line is extracted from Century Communities's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$789.67M-12.6%	$1.23B-3.1%	$980.28M-13.8%	$1B-3.7%	$903.23M-4.8%
Selling, general and administrative	$116.08M-3.9%	$135.4M-5.6%	$119.9M-9.8%	$128.84M+2.3%	$120.76M+5.8%
Selling and marketing	——	$8.08M+41.7%	$8.08M+41.7%	$8.08M+41.7%	$8.08M+41.7%
Compensation and benefits	$1.78M+510%	$6.4M-34.5%	$5.49M-25.7%	$7.94M+0.3%	$292K-89.6%
Depreciation and amortization	$5.35M-16.7%	$5.96M-13.1%	$6.01M-4.2%	$6.43M+13.1%	$6.43M+17.4%
Goodwill impairment	——	$0—	$0—	$0—	$0—
Impairment charges	$0-100%	$10.87M+58.9%	$3.18M+132%	$7.36M+1,191%	$411K—
Other operating expenses	-$339K-792%	$185K+74,000,000,500%	——	——	$49K+19,600,000,100%
Other income (expense), net	$353K+107%	-$2.56M-119%	-$6.13M-162%	-$2.66M-308%	-$5.04M+47.7%
Income before income taxes	3,333,100,000%-1,918,700,000%	19,441,200,000%-24,564,800,000%	4,783,800,000%-6,207,400,000%	4,708,300,000%-6,355,000,000%	5,251,800,000%-3,180,200,000%
Income tax expense	$8.92M-32.1%	$11.02M-66.1%	$10.44M-61.2%	$12.23M-54.6%	$13.13M-34.3%
Net income	$24.41M-38.0%	$35.96M-65.0%	$37.4M-54.9%	$34.85M-58.4%	$39.38M-38.8%
Net margin	3.1%-1.3pp	2.9%-5.2pp	3.8%-3.5pp	3.5%-4.6pp	4.4%-2.4pp
Diluted earnings per share	$0.84-33.3%	$1.21-62.3%	$1.25-51.7%	$1.14-56.3%	$1.26-37.0%
Basic earnings per share	$0.84-34.4%	$1.23-62.5%	$1.26-52.5%	$1.15-56.6%	$1.28-36.6%
Weighted-average shares, diluted	29.2M-6.2%	30.4M-5.5%	30M-6.3%	30.7M-4.4%	31.1M-3.4%
Weighted-average shares, basic	29.2M-5.2%	30M-4.8%	29.6M-5.4%	30.4M-4.1%	30.8M-3.2%
Abandonment Of Lot Option Contracts	$954K-36.7%	$1.85M-11.6%	$5.16M+143%	$2.64M+150%	$1.51M+97.6%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	$15.3M-11.0%	——	$100K0.0%	——	$17.2M+65.4%
Share-based compensation expense related to employee stock plans	$1.78M+510%	$6.4M-34.5%	$5.49M-25.7%	$7.94M+0.3%	$292K-89.6%
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options	-$15.28M+11.3%	-$15K—	-$55K-12.2%	-$6K+40.0%	-$17.23M-65.4%
Pre-tax stock-based compensation cost	$1.8M+500%	$6.4M-34.7%	$5.5M-25.7%	$7.9M0.0%	$300K-89.3%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	-3,104,300,000%+1,110,900,000%	-3,576,900,000%+3,091,100,000%	——	——	-4,215,200,000%+5,559,000,000%
Cash Dividends Declared And Dividend Equivalents	-$9.31M-4.4%	-$8.43M-3.7%	-$8.61M-5.6%	-$8.78M-6.9%	-$8.92M-8.0%
Federal	——	$13.13M-43.0%	$13.13M-43.0%	$13.13M-43.0%	$13.13M-43.0%
Current State And Local Tax Expense Benefit	——	$2.56M-46.9%	$2.56M-46.9%	$2.56M-46.9%	$2.56M-46.9%
Federal	——	-$3.28M-194%	-$3.28M-194%	-$3.28M-194%	-$3.28M-194%
Deferred taxes	$825K+180%	-$15.47M-211%	-$1.39M—	$610K—	$295K+149%
State	——	-$705K-274%	-$705K-274%	-$705K-274%	-$705K-274%
Defined Contribution Plan Cost Recognized	——	$1.1M0.0%	$1.1M0.0%	$1.1M0.0%	$1.1M0.0%
Defined Contribution Plan Employer Matching Contribution Percent	——	6%0.0%	——	——	——
Defined Contribution Plan Employer Matching Contribution Percent Of Match	——	50%0.0%	——	——	——
Other	——	$0+200%	$0+200%	$0+200%	$0+200%
State income taxes – net of federal income tax benefit	——	3.8%+0.3%	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount	——	273,700,000%-384,700,000%	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent	——	1.4%-0.1%	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	——	——	——	——	——
Estimated Annual Effective Tax Rate Discrete Net Change Percentage	0.5%—	——	——	——	——
Fair Value Adjustments Of Mortgage Related Assets And Liabilities	-$3.2M+31.2%	$3.65M+489%	——	$5.44M+355%	-$4.65M-90.5%
Goodwill impairment losses	——	$0—	$0—	$0—	$0—
Federal taxes	——	$11.13M-49.0%	$11.13M-49.0%	$11.13M-49.0%	$11.13M-49.0%
State taxes	——	$2.29M-39.6%	$2.29M-39.6%	$2.29M-39.6%	$2.29M-39.6%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	4,082,700,000%-5,158,600,000%	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	——	$38.5K+129%	$38.5K+129%	$38.5K+129%	$38.5K+129%
Share-based compensation	——	$784K-51.5%	$784K-51.5%	$784K-51.5%	$784K-51.5%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	-$464.5K-94.8%	-$464.5K-94.8%	-$464.5K-94.8%	-$464.5K-94.8%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	——	$1.82M-52.8%	$1.82M-52.8%	$1.82M-52.8%	$1.82M-52.8%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	——	——	——	——	——
Accounts payable	$37.78M+3,129%	-$54.57M-80.5%	$23.72M+628%	$11.01M-52.1%	$1.17M+110%
Increase (Decrease) in Accounts Receivable	-$2.01M+69.1%	——	$3.93M+175%	$20.36M+66.0%	-$6.52M+39.8%
Increase in accrued expenses and other liabilities	-$42.27M-141%	$26.8M—	$1.53M—	-$4.51M-43.1%	-$17.53M+38.8%
Increase Decrease In Cash Held In Escrow	-$36.95M-274%	$3.85M+106%	$10.37M—	$10.16M+125%	$21.18M+224%
Increase (Decrease) in Inventories	$164.65M+225%	-$211.28M—	$84.22M-51.9%	$35.23M-80.5%	$50.7M-23.7%
Increase Decrease In Mortgage Loans Held For Sale	-$85.77M-162%	$118.18M+864%	-$416K-124%	-$21.76M-159%	-$32.73M-12.4%
Increase (Decrease) in Prepaid Expense and Other Assets	$35.69M+14.1%	-$88.27M-9,800%	-$6.43M-136%	$38.75M+54.9%	$31.29M+344%
Add - Incremental shares under stock-based compensation plans (in shares)	$27.91K-91.9%	$21.26K-73.3%	$373.36K-45.8%	$314.6K-29.2%	$344.82K-19.8%
Debt	——	$20.33M+3.0%	$20.33M+3.0%	$20.33M+3.0%	$20.33M+3.0%
Mortgage Servicing Cost To Service	76+1.3%	——	5+499,900%	——	75+104,067%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$27.46M+1,957%	-$248.69M—	$45.88M-86.3%	-$29.47M-127%	-$1.48M+97.3%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$8.19M-100.0%	$14.29M—	$986K+101%	$33.73M+246%	-$4.09M+93.7%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$50.32M-37.6%	$210.74M-29.7%	-$10.03M+89.5%	-$11.05M+89.0%	-$36.58M-269%
Net Proceeds Payments For Mortgage Repurchase Facilities	-$78.1M-174%	$112.67M+882%	-$4.84M-202%	-$22.83M-163%	-$28.53M-6.3%
Number Of Geographic Operating Regions	40.0%	——	——	——	4+300%
Number of reportable segments	50.0%	——	——	——	50.0%
Other income, net (Note 6)	$353K+107%	-$2.56M-119%	-$6.13M-162%	-$2.66M-308%	-$5.04M+47.7%
All other operating activities	-$339K-792%	$944K+104%	——	——	$49K—
Payments For Excise Tax On Repurchases Of Common Stock	——	$171.25K+3,929%	$171.25K+3,929%	$171.25K+3,929%	$171.25K+3,929%
Payment for (Proceeds from) Other Investing Activity	$1.42M+98.5%	——	-$9.47M—	$2.63M—	$713K—
Payments for Repurchase of Common Stock	$40.01M-28.0%	$20.01M-34.8%	$20.01M—	$48.04M+29.7%	$55.58M+245%
Payments For Repurchase Of Other Equity	$15.28M-11.3%	$15K—	$55K+12.2%	$6K-33.3%	$17.23M+65.4%
Payments For Self Insurance	-$492K-202%	-$502K-128%	-$2.01M-700%	-$908K-32.6%	-$163K+68.5%
Payments of Ordinary Dividends, Common Stock	$9.31M+4.4%	$8.43M+3.7%	$8.61M+5.6%	$8.78M+6.9%	$8.92M+8.0%
Payments of Financing Costs	——	$0-100%	$6.89M+405%	$770K-43.6%	$572K-58.1%
Payments to Acquire Property, Plant, and Equipment	$6.77M+100%	$8.12M-10.9%	$10.76M+69.0%	$6.51M-63.0%	$3.38M-42.9%
Proceeds from Construction Loans Payable	$14.57M-6.9%	$12.74M-58.9%	$3.46M-90.8%	$9.61M-19.9%	$15.64M-2.1%
Proceeds from revolver	$531.5M-25.7%	$464M+5.0%	$1.03B+28.3%	$680M+52.8%	$715M+239%
Proceeds From Sale Of Rental Properties	——	——	——	——	——
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1	$13.17M+3.0%	$18.74M+3.2%	$15.01M-9.0%	$14.2M+4.5%	$12.79M+6.2%
Real Estate Inventory Capitalized Interest Costs Incurred	$17.22M-1.4%	$19.75M-2.4%	$20.97M+0.7%	$19.13M+17.0%	$17.47M+19.6%
Repayments Of Construction Loans Payable	——	$13.4M+37.8%	$13.4M+37.8%	$13.4M+37.8%	$13.4M+37.8%
Repayments of Lines of Credit	$379.3M-38.2%	$751.5M+4.3%	$961M+92.2%	$647M+93.7%	$613.5M+191%
Repayments of Notes Payable	$9M+15.6%	$4.53M+28.2%	$2.97M+9.1%	$3.23M-52.6%	$7.79M-61.5%
Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions	——	700K+75.0%	——	——	——
Self Insurance Expense Provisions	$2.2M-16.8%	$3.29M-4.3%	$2.78M-10.6%	$2.7M-0.6%	$2.64M+5.2%
Stock-based compensation	$1.78M+510%	$6.4M-34.5%	$5.49M-25.7%	$7.94M+0.3%	$292K-89.6%
Vested, grant-date fair value	——	$8.78M-23.7%	$8.78M-23.7%	$8.78M-23.7%	$8.78M-23.7%
Other	-$3M-57.9%	-$1.39M-14.5%	-$62K+82.1%	$577K+337%	-$1.9M-47.2%
Value of shares repurchased	$40.01M-28.0%	$20.01M-34.8%	$20.01M—	$48.04M+29.7%	$55.58M+245%
Treasury Stock, Retired, Cost Method, Amount	$40M-28.1%	$20M-34.9%	$20M—	$48M+29.7%	$55.6M+245%
Cancellation of treasury shares (in shares)	$617.1K-18.1%	$400K+14.9%	$296.9K—	$883.6K+90.0%	$753.3K-99.6%
EBITDA	$38.68M-51.2%	$73.25M-54.7%	$74.17M-45.4%	$73.84M-45.7%	$79.27M-27.6%
EBITDA margin	4.9%-3.9pp	5.9%-6.8pp	7.6%-4.4pp	7.4%-5.7pp	8.8%-2.8pp
EBIT	$33.33M-54.2%	$67.3M-56.6%	$68.16M-47.4%	$67.41M-48.3%	$72.84M-30.0%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

Where does Century Communities's income statement data come from?: Every line is extracted from Century Communities's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.