Schedule of Total Revenue and Pretax Income (loss) by Segment |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | | | | West | | | Mountain | | | Texas | | | Southeast | | | Century Complete | | | Financial Services | | | Century Living | | | Corporate | | | Total | Revenue | | $ | 201,894 | | $ | 206,387 | | $ | 147,460 | | $ | 172,474 | | $ | 248,735 | | $ | 23,774 | | $ | — | | $ | — | | $ | 1,000,724 | Cost of home sales | | | (159,451) | | | (170,619) | | | (121,515) | | | (141,138) | | | (204,756) | | | — | | | — | | | 317 | | | (797,162) | Inventory impairment | | | — | | | — | | | — | | | (3,803) | | | (3,557) | | | — | | | — | | | — | | | (7,360) | Selling, general and administrative | | | (17,094) | | | (18,327) | | | (17,587) | | | (15,775) | | | (24,779) | | | — | | | (161) | | | (35,114) | | | (128,837) | Financial services costs | | | — | | | — | | | — | | | — | | | — | | | (17,550) | | | — | | | — | | | (17,550) | Other segment items (1) | | | (358) | | | (2,322) | | | (232) | | | (572) | | | (648) | | | — | | | 1,623 | | | (223) | | | (2,732) | Income (loss) before tax expense | | $ | 24,991 | | $ | 15,119 | | $ | 8,126 | | $ | 11,186 | | $ | 14,995 | | $ | 6,224 | | $ | 1,462 | | $ | (35,020) | | $ | 47,083 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2024 | | | | West | | | Mountain | | | Texas | | | Southeast | | | Century Complete | | | Financial Services | | | Century Living | | | Corporate | | | Total | Revenue | | $ | 203,677 | | $ | 258,921 | | $ | 146,007 | | $ | 154,149 | | $ | 255,037 | | $ | 21,659 | | $ | — | | $ | — | | $ | 1,039,450 | Cost of home sales | | | (155,454) | | | (202,572) | | | (113,306) | | | (112,875) | | | (199,625) | | | — | | | — | | | (3,724) | | | (787,556) | Inventory impairment | | | — | | | — | | | — | | | — | | | (570) | | | — | | | — | | | — | | | (570) | Selling, general and administrative | | | (16,005) | | | (21,392) | | | (14,899) | | | (15,010) | | | (25,874) | | | — | | | (534) | | | (32,259) | | | (125,973) | Financial services costs | | | — | | | — | | | — | | | — | | | — | | | (15,996) | | | — | | | — | | | (15,996) | Other segment items (1) | | | (49) | | | (592) | | | 29 | | | (421) | | | 68 | | | — | | | (115) | | | 2,358 | | | 1,278 | Income (loss) before tax expense | | $ | 32,169 | | $ | 34,365 | | $ | 17,831 | | $ | 25,843 | | $ | 29,036 | | $ | 5,663 | | $ | (649) | | $ | (33,625) | | $ | 110,633 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six months ended June 30, 2025 | | | | West | | | Mountain | | | Texas | | | Southeast | | | Century Complete | | | Financial Services | | | Century Living | | | Corporate | | | Total | Revenue | | $ | 383,616 | | $ | 431,418 | | $ | 284,102 | | $ | 306,919 | | $ | 455,594 | | $ | 42,308 | | $ | — | | $ | — | | $ | 1,903,957 | Cost of home sales | | | (300,960) | | | (351,300) | | | (230,820) | | | (246,192) | | | (373,526) | | | — | | | — | | | (1,868) | | | (1,504,666) | Inventory impairment | | | — | | | — | | | — | | | (3,803) | | | (3,968) | | | — | | | — | | | — | | | (7,771) | Selling, general and administrative | | | (34,105) | | | (38,747) | | | (34,531) | | | (30,725) | | | (47,460) | | | — | | | (382) | | | (63,646) | | | (249,596) | Financial services costs | | | — | | | — | | | — | | | — | | | — | | | (33,724) | | | — | | | — | | | (33,724) | Other segment items (1) | | | (2,165) | | | (2,810) | | | (274) | | | (833) | | | (1,823) | | | — | | | 416 | | | (1,110) | | | (8,599) | Income (loss) before tax expense | | $ | 46,386 | | $ | 38,561 | | $ | 18,477 | | $ | 25,366 | | $ | 28,817 | | $ | 8,584 | | $ | 34 | | $ | (66,624) | | $ | 99,601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Six months ended June 30, 2024 | | | | West | | | Mountain | | | Texas | | | Southeast | | | Century Complete | | | Financial Services | | | Century Living | | | Corporate | | | Total | Revenue | | $ | 376,325 | | $ | 513,200 | | $ | 277,280 | | $ | 315,807 | | $ | 458,797 | | $ | 46,585 | | $ | — | | $ | — | | $ | 1,987,994 | Cost of home sales | | | (285,746) | | | (405,102) | | | (215,990) | | | (237,711) | | | (362,047) | | | — | | | — | | | (6,531) | | | (1,513,127) | Inventory impairment | | | — | | | — | | | - | | | — | | | (570) | | | — | | | — | | | — | | | (570) | Selling, general and administrative | | | (31,375) | | | (43,186) | | | (29,244) | | | (30,597) | | | (46,017) | | | — | | | (981) | | | (58,682) | | | (240,082) | Financial services costs | | | — | | | — | | | - | | | — | | | — | | | (30,873) | | | — | | | — | | | (30,873) | Other segment items (1) | | | (328) | | | (2,739) | | | (343) | | | (860) | | | (27) | | | — | | | (412) | | | (3,681) | | | (8,390) | Income (loss) before tax expense | | $ | 58,876 | | $ | 62,173 | | $ | 31,703 | | $ | 46,639 | | $ | 50,136 | | $ | 15,712 | | $ | (1,393) | | $ | (68,894) | | $ | 194,952 |
(1) Includes cost of land sales and other revenues, and other income (expense).
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