Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Texas | 1,325.3 | 361.1 | | | |
| The Carolinas | 482.6 | 370.5 | 89.3 | | |
| Colorado | 169.4 | 114.3 | 122.3 | | |
| Other | 1,365.0 | 1,078.0 | 922.2 | | |
| Total revenues [+] | 3,342.3 | 1,923.9 | 1,133.8 | 744.3 | 519.2 |
| Other income | | | | -2.4 | |
| Revenue growth [+] | 73.7% | 69.7% | 52.3% | 43.3% | |
| Texas | 267.0% | | | | |
| The Carolinas | 30.3% | 314.8% | | | |
| Colorado | 48.2% | -6.6% | | | |
| Orlando | 24.8% | 95.7% | 13.7% | | |
| Cost of goods sold | 2,722.1 | 1,610.3 | 962.9 | 641.3 | 0.0 |
| Gross profit | 620.2 | 313.6 | 170.9 | 103.0 | 519.2 |
| Gross margin | 18.6% | 16.3% | 15.1% | 13.8% | 100.0% |
| Selling, general and administrative | 271.0 | 154.4 | 90.4 | 63.6 | 43.5 |
| Equity in earnings | 16.1 | 9.4 | 8.0 | 2.2 | |
| Other operating expenses | 20.1 | 13.4 | 4.5 | -7.5 | 455.0 |
| EBITDA [+] | 356.4 | 161.3 | 88.0 | 52.1 | 22.9 |
| EBITDA growth | 121.0% | 83.2% | 68.9% | 127.3% | |
| EBITDA margin | 10.7% | 8.4% | 7.8% | 7.0% | 4.4% |
| Depreciation and amortization | 11.3 | 6.1 | 4.0 | 3.0 | 2.3 |
| EBIT [+] | 345.1 | 155.2 | 84.0 | 49.1 | 20.7 |
| EBIT growth | 122.4% | 84.7% | 71.2% | 137.6% | |
| EBIT margin | 10.3% | 8.1% | 7.4% | 6.6% | 4.0% |
| Non-recurring items [+] | -11.1 | -7.5 | -1.4 | 3.9 | -3.3 |
| Loss (gain) on sale of assets | | | | | -3.3 |
| Interest expense | 0.0 | 0.7 | 0.9 | 0.2 | 0.7 |
| Interest expense | 0.0 | 0.7 | 0.9 | 0.2 | 0.7 |
| Pre-tax income | 356.2 | 162.0 | 84.5 | 44.9 | 23.3 |
| Income taxes | 81.9 | 27.5 | 0.0 | 0.0 | 0.0 |
| Tax rate | 23.0% | 16.9% | 0.0% | 0.0% | 0.0% |
| Minority interest | 12.0 | 13.5 | 5.4 | 5.7 | |
| Net income | 262.3 | 121.1 | 79.1 | 39.2 | 0.0 |
| Net margin | 7.8% | 6.3% | 7.0% | 5.3% | 0.0% |
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| Basic EPS [+] | $2.83 | $1.31 | | | $0.00 |
| Growth | 116.0% | | | | |
| Diluted EPS [+] | $2.46 | $1.27 | | | $0.00 |
| Growth | 93.5% | | | | |
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| Shares outstanding (basic) [+] | 92.7 | 92.5 | | | 0.1 |
| Growth | 0.2% | | | | |
| Shares outstanding (diluted) [+] | 106.7 | 95.3 | | | 0.1 |
| Growth | 11.9% | | | | |
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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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