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 | Q1 '25 |
|---|---|---|---|
| Home Building | $1.95B | $2.05B | $1.84B |
| Total | — | — | — |
Home Building was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Home Building Segment | $1.95B | $2.05B | $2.13B | $1.84B | $2.00B | $2.02B | $2.10B | $1.47B |
| Total | — | — | — | — | — | — | — | — |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Mid Atlantic | $821.13M | $864.01M | $796.24M | $871.18M | $574.00M |
| South East | $455.27M | $537.05M | $590.15M | $577.83M | $451.19M |
| Mid East | $328.09M | $355.65M | $398.37M | $396.94M | $246.53M |
| North East | $212.55M | $228.05M | $215.06M | $240.00M | $186.60M |
| Total | — | — | — | — | — |