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Toll Brothers TOL Mid-Atlantic — Cost of revenues

Other segment segments

South
$495.56M-9.1%
Mountain
$442.88M-22.4%
Pacific
$373.21M+0.7%
North
$301.4M+7.4%

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Other financials

Income statement

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Revenue$2.5B-7.6%
Gross profit$604.9M-14.3%
Operating income$346.6M-22.9%
Net income$260.6M-26.1%
EPS (diluted)$2.72-22.3%

Balance sheet

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Cash & equivalents$1.2B+53.9%
Total debt$139.8M+8.1%
Total equity$8.5B+6.6%
Total assets$14.5B+2.4%

Cash flow

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Operating cash flow$134.5M-62.9%
CapEx$24.5M+56.9%
Free cash flow$110.0M-68.3%

Valuation

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Market cap$14.49B+17.2%
Enterprise value$13.45B+16.5%
P/E11.3×+2.3×
P/S1.3×+0.2×

Profitability

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Gross margin24.2%-2.0pp
Operating margin14.6%-2.0pp
Net margin11.7%-1.3pp
FCF margin11%+4.2pp

Returns & leverage

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Return on equity15.7%-2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Toll Brothers in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Toll Brothers’s 10-Q, filed May 29, 2026.

Filed
May 29, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000794170-26-000087
Line itemNorthMid-AtlanticSouthMountainPacificTotalCorporate and otherTotal consolidated
Cost of revenues:
Home sales291,333310,827497,859439,326373,2061,912,5516111,913,162
Land sales and other10,0692,053(2,304)3,55113,369(191)13,178
301,402312,880495,555442,877373,2061,925,9204201,926,340
Selling, general and administrative25,77828,41659,77739,61031,665185,24673,007258,253
Income (loss) from operations71,45872,269110,93986,19680,030420,892(74,255)346,637
Other:
(Loss) income from unconsolidated entities(163)3,32590(14)3,238(19,958)(16,720)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Toll Brothers's mid-atlantic — cost of revenues?
Toll Brothers (TOL) reported mid-atlantic — cost of revenues of $312.88M in Q1 2026.
How has Toll Brothers's mid-atlantic — cost of revenues changed year-over-year?
Toll Brothers's mid-atlantic — cost of revenues increased by 22.2% year-over-year, from $255.96M to $312.88M.
What does mid-atlantic — cost of revenues mean?
This includes all direct costs associated with the construction and delivery of homes in the Mid-Atlantic segment, such as land, labor, materials, and interest capitalized during construction. It is a primary driver of gross margin performance for the region.

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