Cost of Revenue
Breakdown
Segments
Home closings revenue, netView metric
Land closings revenueView metric
Financial services revenue, netView metric
Amenity and other revenueView metric
All other cost of revenueView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Home closings revenue, net | $1.46B | $1.53B | $1.63B | $1.39B | $1.53B | $1.56B | $1.53B | $1.05B |
| Financial services revenue, net | $28.11M | $27.3M | $28.04M | $28.32M | $25.88M | $26.57M | $23.85M | $24.45M |
| Land closings revenue | $18.7M | $27.01M | $22.69M | $3.49M | $207K | $2.15M | $25.05M | $12M |
| Amenity and other revenue | $9.25M | $9.63M | $109.74M | $9.58M | $9.6M | $32.17M | $56.41M | $10.3M |
| Total | $1.52B | $1.59B | $1.79B | $1.43B | $1.56B | $1.62B | $1.64B | $1.1B |