Toll Brothers TOL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Inventory write-down by Business | |||||
| Mid-Atlantic | $16.84M+10.7% | $15.21M-4.3% | $15.9M+372% | $3.37M-72.0% | |
| Mountain | $15.61M-40.0% | $26.03M+360% | $5.66M+38.4% | $4.09M+979% | |
| North | $1.34M+22.4% | $1.1M+62.4% | $676K-94.3% | $11.86M-2.8% | |
| Pacific | $15.23M+11.2% | $13.69M+104% | $6.7M-33.2% | $10.03M+685% | |
| South | $16.89M+396% | $3.4M+92.8% | $1.77M-47.9% | $3.39M+412% | |
| Revenue by Product | |||||
| Home sales | $10.84B+2.6% | $10.56B+7.1% | $9.87B+1.6% | $9.71B+15.2% | |
| Land sales and other | $124.52M-56.1% | $283.41M+120% | $128.91M-77.2% | $564.39M+57.4% | |
| Cost of revenues by Product | |||||
| Home sales | $8.07B+4.1% | $7.75B+7.6% | $7.21B-0.4% | $7.24B+10.7% | |
| Land sales and other | $142.75M+101% | $70.91M-53.8% | $153.46M-72.2% | $551.77M+78.6% | |
| Gross profit (loss): by Product | |||||
| Home sales | $2.77B-1.3% | $2.81B+5.7% | $2.66B+7.5% | $2.47B+30.7% | |
| Land sales and other | -$18.23M-109% | $212.5M+966% | -$24.55M-295% | $12.62M-74.6% | |
| Real Estate Inventory, Capitalized Interest Costs, Cost of Sales by Product | |||||
| Home sales | $118.09M-8.4% | $128.96M-7.5% | $139.41M-15.4% | $164.83M-12.0% | |
| Land sales and other | $2.38M-24.2% | $3.14M-70.9% | $10.79M+86.3% | $5.79M+32.4% | |
| Other income – net by Geography | |||||
| Mid-Atlantic | $2.99M+79.8% | $1.66M+767% | -$249K— | —— | |
| Mountain | $4.72M+12.6% | $4.19M+80.2% | $2.33M— | —— | |
| North | $2.54M-67.6% | $7.84M+30.4% | $6.01M— | —— | |
| Pacific | $1.31M-20.9% | $1.66M+41.3% | $1.17M— | —— | |
| South | $4.74M-53.0% | $10.08M+63.1% | $6.18M— | —— | |
| Company’s equity in earnings of unconsolidated entities by Geography | |||||
| Mid-Atlantic | $73K+130% | -$243K-186% | $283K+170% | -$405K-107% | |
| Mountain | -$312K-145% | $688K+426% | -$211K-143% | $494K— | |
| North | $4.94M+178% | -$6.32M-751% | $972K-9.0% | $1.07M+267% | |
| Pacific | -$1.03M-232% | -$311K+24.9% | -$414K-267% | $248K+1,559% | |
| South | $25.73M+143% | $10.59M-21.7% | $13.52M-32.6% | $20.07M+59.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Toll Brothers break its business down?
- Toll Brothers (TOL) reports revenue by business across 5 parts — Mid-Atlantic, Mountain, North, Pacific and South. Each is extracted from the segment footnotes and tracked over time.
- Where does Toll Brothers's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Toll Brothers's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
