	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$4B-8.0%	$4.12B-6.4%	$4.16B-4.0%	$4.31B+5.7%	$4.35B+12.0%
Selling, general and administrative	$500.22M-4.4%	$504.89M-2.2%	$512.93M+1.6%	$526M+8.7%	$523.14M+13.0%
Selling and marketing	——	$32.3M+41.7%	$29.93M+43.7%	$27.55M+46.2%	$25.18M+49.2%
Compensation and benefits	$21.61M-14.8%	$20.12M-27.8%	$23.49M-17.1%	$25.39M-23.5%	$25.36M-25.9%
Depreciation and amortization	$23.75M-5.9%	$24.82M+2.2%	$25.72M+15.9%	$25.98M+29.7%	$25.24M+40.6%
Goodwill impairment	——	$0—	$0—	$0—	$0—
Impairment charges	$21.41M+133%	$21.82M+149%	$17.79M+366%	$15.98M+553%	$9.19M+390%
Other operating expenses	——	——	——	——	$49K+19,599,999,800%
Other income (expense), net	-$11M-254%	-$16.39M-739%	-$580K+95.2%	$3.21M+128%	$7.16M+151%
Income before income taxes	32,266,400,000%-39,045,900,000%	34,185,100,000%-40,307,400,000%	58,749,900,000%-6,819,600,000%	64,957,300,000%-820,900,000%	71,312,300,000%+9,722,600,000%
Income tax expense	$42.6M-57.1%	$46.82M-55.9%	$68.25M-37.1%	$84.71M-23.3%	$99.39M-1.5%
Net income	$132.62M-57.1%	$147.6M-55.8%	$214.38M-33.5%	$260M-19.4%	$308.87M+6.4%
Net margin	3.3%-3.8pp	3.6%-4.0pp	5.2%-2.3pp	6%-1.9pp	7.1%-0.4pp
Diluted earnings per share	$4.44-54.1%	$4.86-53.3%	$6.86-31.7%	$8.20-18.2%	$9.67+7.2%
Basic earnings per share	$4.48-54.6%	$4.92-53.6%	$6.97-31.6%	$8.36-17.6%	$9.86+8.4%
Weighted-average shares, diluted	120.3M-5.6%	122.2M-4.9%	124M-3.6%	126M-2.2%	127.4M-1.2%
Weighted-average shares, basic	119.2M-4.9%	120.8M-4.4%	122.3M-3.5%	124M-2.6%	125.3M-1.9%
Abandonment Of Lot Option Contracts	$10.61M+56.4%	$11.16M+84.9%	$11.4M+166%	$8.37M+138%	$6.78M+93.9%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	——	——	——	——
Share-based compensation expense related to employee stock plans	$21.61M-14.8%	$20.12M-27.8%	$23.49M-17.2%	$25.39M-23.5%	$25.36M-25.9%
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options	-$15.36M+11.2%	-$17.31M-65.2%	-$17.29M-65.1%	-$17.29M-65.3%	-$17.29M-54.3%
Pre-tax stock-based compensation cost	$21.6M-15.0%	$20.1M-28.0%	$23.5M-17.3%	$25.4M-23.5%	$25.4M-25.7%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	——	——	——	——	——
Cash Dividends Declared And Dividend Equivalents	-$35.13M-5.1%	-$34.74M-6.1%	-$34.43M-7.8%	-$33.98M-9.1%	-$33.41M-10.3%
Federal	——	$52.53M-43.0%	$62.44M-28.5%	$72.35M-12.4%	$82.27M+5.7%
Current State And Local Tax Expense Benefit	——	$10.24M-46.9%	$12.5M-31.1%	$14.76M-13.2%	$17.03M+7.2%
Federal	——	-$13.14M-194%	-$10.97M-323%	-$8.8M-1,117%	-$6.63M-678%
Deferred taxes	-$15.43M—	-$15.96M—	-$5.46M—	——	——
State	——	-$2.82M-274%	-$2.3M-546%	-$1.79M-4,407%	-$1.27M-389%
Defined Contribution Plan Cost Recognized	——	$4.4M0.0%	$4.4M+8.6%	$4.4M+18.9%	$4.4M+31.3%
Defined Contribution Plan Employer Matching Contribution Percent	——	——	——	——	——
Defined Contribution Plan Employer Matching Contribution Percent Of Match	——	——	——	——	——
Other	——	$0+200%	$0+167%	$0+100%	-$0-100%
State income taxes – net of federal income tax benefit	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	——	——	——	——	——
Estimated Annual Effective Tax Rate Discrete Net Change Percentage	——	——	——	——	——
Fair Value Adjustments Of Mortgage Related Assets And Liabilities	——	——	——	——	——
Goodwill impairment losses	——	$0—	$0—	$0—	$0—
Federal taxes	——	$44.5M-49.0%	$55.17M-31.1%	$65.85M-9.6%	$76.52M+16.5%
State taxes	——	$9.18M-39.6%	$10.68M-36.7%	$12.18M-34.3%	$13.68M-32.3%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	——	$154K+129%	-$18.25K+95.8%	-$190.5K+44.4%	-$362.75K-47.3%
Share-based compensation	——	$3.14M-51.5%	$3.97M-45.1%	$4.8M-39.9%	$5.64M-35.6%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	-$1.86M-94.8%	-$1.63M-46.8%	-$1.41M-10.7%	-$1.18M+17.4%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	——	$7.29M-52.8%	$9.33M-37.1%	$11.37M-20.0%	$13.4M-1.3%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	——	——	——	——	——
Accounts payable	$17.94M+739%	-$18.67M-19.9%	$5.67M—	-$14.79M—	-$2.81M—
Increase (Decrease) in Accounts Receivable	——	——	-$4.93M-127%	-$14.1M—	-$22.2M—
Increase in accrued expenses and other liabilities	-$18.45M—	$6.28M—	——	——	——
Increase Decrease In Cash Held In Escrow	-$12.57M—	$45.57M—	-$26.04M—	——	——
Increase (Decrease) in Inventories	$72.82M—	-$41.13M—	——	——	——
Increase Decrease In Mortgage Loans Held For Sale	$10.23M+206%	$63.28M+1,140%	-$70.38M-177%	-$68.21M-214%	-$9.7M-115%
Increase (Decrease) in Prepaid Expense and Other Assets	-$20.26M-127%	-$24.66M-148%	$64.52M—	$88.93M—	$75.19M—
Add - Incremental shares under stock-based compensation plans (in shares)	$737.13K-52.7%	$1.05M-35.8%	$1.11M-31.3%	$1.43M+18.3%	$1.56M+58.3%
Debt	——	$81.3M+3.0%	$80.7M+9.5%	$80.1M+16.9%	$79.5M+25.6%
Mortgage Servicing Cost To Service	——	——	——	——	148.9—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$204.82M—	-$233.76M—	——	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$40.82M—	$44.91M—	——	——	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$139.34M+106%	$153.08M+21.8%	$242.02M+246%	$156.53M—	$67.52M—
Net Proceeds Payments For Mortgage Repurchase Facilities	$6.9M+184%	$56.47M+969%	-$70.61M-183%	-$67.38M-217%	-$8.17M-113%
Number Of Geographic Operating Regions	——	——	——	——	7+75.0%
Number of reportable segments	——	——	——	——	——
Other income, net (Note 6)	-$11M-254%	-$16.39M-739%	-$580K+95.2%	$3.21M+128%	$7.16M+151%
All other operating activities	——	——	——	——	——
Payments For Excise Tax On Repurchases Of Common Stock	——	$685K+3,929%	$518K—	$351K—	$184K—
Payment for (Proceeds from) Other Investing Activity	——	——	$484K—	——	——
Payments for Repurchase of Common Stock	$128.06M+3.9%	$143.63M+71.3%	$154.32M—	$134.32M—	$123.31M—
Payments For Repurchase Of Other Equity	$15.36M-11.2%	$17.31M+65.2%	$17.29M+65.1%	$17.29M+65.4%	$17.29M+54.3%
Payments For Self Insurance	-$3.91M-196%	-$3.58M-114%	-$3.3M-118%	-$1.54M-20.8%	-$1.32M-108%
Payments of Ordinary Dividends, Common Stock	$35.13M+5.1%	$34.74M+6.1%	$34.43M+7.8%	$33.98M+9.1%	$33.41M+10.3%
Payments of Financing Costs	——	$8.24M+50.8%	$9.6M—	$4.07M—	$4.67M—
Payments to Acquire Property, Plant, and Equipment	$32.16M-11.7%	$28.77M-26.2%	$29.76M-49.2%	$25.37M-56.2%	$36.43M-18.0%
Proceeds from Construction Loans Payable	$40.38M-58.0%	$41.45M-57.0%	$59.74M-26.7%	$93.75M+81.3%	$96.13M+107%
Proceeds from revolver	$2.71B+12.5%	$2.89B+52.0%	$2.87B+81.0%	$2.64B—	$2.41B—
Proceeds From Sale Of Rental Properties	——	——	——	——	——
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1	$61.12M+0.1%	$60.74M+0.7%	$60.16M+5.0%	$61.65M+19.8%	$61.04M+26.8%
Real Estate Inventory Capitalized Interest Costs Incurred	$77.07M+2.9%	$77.32M+7.4%	$77.81M+17.5%	$77.66M+30.2%	$74.88M+30.6%
Repayments Of Construction Loans Payable	——	$53.62M+37.8%	$49.94M—	$46.27M—	$42.6M—
Repayments of Lines of Credit	$2.74B+26.3%	$2.97B+68.4%	$2.94B+151%	$2.48B—	$2.17B—
Repayments of Notes Payable	$19.73M-5.4%	$18.52M-44.4%	$17.52M-50.0%	$17.28M-60.2%	$20.85M-47.1%
Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions	——	——	——	——	——
Self Insurance Expense Provisions	$10.97M-7.9%	$11.41M-3.1%	$11.56M0.0%	$11.89M+8.8%	$11.9M+11.7%
Stock-based compensation	$21.61M-14.8%	$20.12M-27.8%	$23.49M-17.1%	$25.39M-23.5%	$25.36M-25.9%
Vested, grant-date fair value	——	$35.1M-23.7%	$37.83M-8.0%	$40.55M+11.9%	$43.28M+37.9%
Other	-$3.88M-4.6%	-$2.78M+10.3%	-$2.6M+36.1%	-$2.89M+32.0%	-$3.71M+12.3%
Value of shares repurchased	$128.06M+3.9%	$143.63M+71.3%	$154.32M—	$134.32M—	$123.31M—
Treasury Stock, Retired, Cost Method, Amount	$128M+3.8%	$143.6M+71.4%	$154.3M—	$134.3M—	$123.3M—
Cancellation of treasury shares (in shares)	$2.2M+40.3%	$2.33M-98.8%	$2.28M—	$1.99M—	$1.57M—
EBITDA	$259.95M-49.3%	$300.54M-44.7%	$389.05M-26.2%	$450.79M-13.6%	$513M+8.6%
EBITDA margin	6.5%-5.3pp	7.3%-5.1pp	9.4%-2.8pp	10.4%-2.3pp	11.8%-0.4pp
EBIT	$236.2M-51.6%	$275.71M-46.9%	$363.34M-28.0%	$424.81M-15.3%	$487.76M+7.3%

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