Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Homebuilding | | | | 72.5 | 14.1 | 8.3 |
| Land development | | | | 20.2 | 44.1 | 15.9 |
| Total revenues [+] | 349.4 | 278.8 | 191.2 | 92.7 | 58.1 | 24.2 |
| Homebuilding | 343.9 | 252.6 | 155.4 | 72.5 | 14.1 | 8.3 |
| Land sales | 5.4 | 21.1 | 32.5 | 20.2 | 44.1 | 15.9 |
| Revenue growth [+] | 25.3% | 45.8% | 106.2% | 59.5% | 140.4% | |
| Homebuilding | | | | 415.7% | 69.7% | |
| Land development | | | | -54.1% | 177.3% | |
| Cost of goods sold [+] | 285.3 | 222.0 | 155.0 | 71.3 | 42.7 | 22.9 |
| Homebuilding costs | 280.6 | 206.7 | 129.6 | 57.5 | 9.8 | 5.6 |
| Real estate services and land sales costs | 4.6 | 15.3 | 25.5 | 13.8 | 32.9 | 17.3 |
| Gross profit | 64.1 | 56.8 | 36.1 | 21.4 | 15.4 | 1.3 |
| Gross margin | 18.4% | 20.4% | 18.9% | 23.1% | 26.5% | 5.3% |
| Selling, general and administrative [+] | 19.3 | 18.9 | 13.7 | 26.0 | 2.9 | 1.4 |
| Sales and marketing | 19.3 | 18.9 | 13.7 | 6.6 | 2.9 | 1.4 |
| General and administrative | | | | 19.4 | | |
| Other operating expenses | 52.6 | 45.8 | 41.2 | | 10.1 | 6.5 |
| EBITDA [+] | -7.2 | -7.4 | -18.2 | -4.3 | 2.6 | -6.6 |
| EBITDA growth | -3.2% | -59.3% | 318.7% | -267.7% | -139.4% | |
| EBITDA margin | -2.0% | -2.7% | -9.5% | -4.7% | 4.5% | -27.2% |
| Depreciation and amortization | 0.6 | 0.6 | 0.6 | 0.3 | 0.1 | 0.0 |
| EBIT [+] | -7.8 | -8.0 | -18.8 | -4.6 | 2.4 | -6.6 |
| EBIT growth | -2.9% | -57.3% | 307.1% | -288.9% | -137.0% | |
| EBIT margin | -2.2% | -2.9% | -9.8% | -5.0% | 4.2% | -27.3% |
| Other income (expense), net | 16.9 | 13.9 | 11.0 | 0.3 | 0.6 | 0.0 |
| Pre-tax income | 9.2 | 5.9 | -7.7 | -4.3 | 3.0 | -6.6 |
| Income taxes | -5.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 1.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | -2.3 | | |
| Net income | 9.2 | 2.4 | -5.0 | -1.9 | 0.0 | 0.0 |
| Net margin | 2.6% | 0.9% | -2.6% | -2.1% | 0.0% | 0.0% |
| |
| Basic EPS [+] | $1.16 | $0.30 | ($0.63) | ($0.25) | | |
| Growth | 289.5% | -146.9% | 153.3% | | | |
| Diluted EPS [+] | $1.15 | $0.30 | ($0.63) | ($0.25) | | |
| Growth | 285.2% | -146.9% | 153.3% | | | |
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| Shares outstanding (basic) [+] | 8.0 | 8.0 | 7.9 | 7.8 | | |
| Growth | 0.0% | 1.2% | 1.6% | | | |
| Shares outstanding (diluted) [+] | 8.1 | 8.0 | 7.9 | 7.8 | | |
| Growth | 1.1% | 1.3% | 1.6% | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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