v3.22.4
Segment Information (Tables)
 3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables contain our revenue, operating income, and depreciation and amortization by segment for the periods presented:
Three Months Ended
 December 31,
in thousands20222021
Revenue
West$274,815 $257,666 
East86,190 118,169 
Southeast83,923 78,314 
Total revenue$444,928 $454,149 
Three Months Ended
December 31,
in thousands20222021
Operating income
West$37,357 $42,724 
East9,262 19,859 
Southeast10,679 8,200 
Segment total57,298 70,783 
Corporate and unallocated(a)
(28,796)(29,844)
Total operating income$28,502 $40,939 
(a) Includes amortization of capitalized interest, movement in capitalized indirect costs, expenses related to numerous shared services functions that benefit all segments but are not allocated to the operating segments reported above, including information technology, treasury, corporate finance, legal, branding and national marketing, and other amounts that are not allocated to our operating segments.
Three Months Ended
 December 31,
in thousands20222021
Depreciation and amortization
West$1,605 $1,599 
East273 435 
Southeast330 399 
Segment total2,208 2,433 
Corporate and unallocated(a)
305 448 
Total depreciation and amortization $2,513 $2,881 
(a) Represents depreciation and amortization related to assets held by our corporate functions that benefit all segments.
The following table presents capital expenditures by segment for the periods presented:
Three Months Ended
 December 31,
in thousands20222021
Capital expenditures
West$1,510 $1,333 
East533 69 
Southeast717 355 
Corporate and unallocated485 1,137 
Total capital expenditures$3,245 $2,894 
The following table presents assets by segment as of December 31, 2022 and September 30, 2022:
in thousandsDecember 31, 2022September 30, 2022
Assets
West$996,357 $995,339 
East360,367 334,323 
Southeast310,918 305,443 
Corporate and unallocated(a)
518,743 616,858 
Total assets$2,186,385 $2,251,963 
(a) Primarily consists of cash and cash equivalents, restricted cash, deferred taxes, capitalized interest and indirect costs, and other items that are not allocated to the segments.