The following table sets forth summarized data relative to the industry segments in which the Company operated for the three months ended July 31, 2026 (in thousands): | | | | | | | | | | | | | | | | | | | For the Three Months Ended | | Land | | | | | July 31, 2026 | | Development | | Homebuilding | | Consolidated | Revenues | | $ | 1,810 | | $ | 4,241 | | $ | 6,051 | Cost of Revenues | | | 567 | | | 3,239 | | | 3,806 | General and administrative expenses | | | 1,410 | | | 512 | | | 1,922 | Segment profit (loss) | | | (167) | | | 490 | | | 323 | Interest income, net | | | | | | | | | 448 | Unallocated amounts: | | | | | | | | | | Other corporate general and administrative expenses | | | | | | | | | (486) | Income before income taxes | | | | | | | | $ | 285 |
The following table sets forth summarized data relative to the industry segments in which the Company operated for the three months ended July 31, 2025 (in thousands): | | | | | | | | | | For the Three Months Ended | | Land | | | | | | | July 31, 2025 | | Development | | Homebuilding | | Consolidated | Revenues | | $ | 9,701 | | $ | 8,150 | | $ | 17,851 | Cost of Revenues | | | 3,906 | | | 5,952 | | | 9,858 | General and administrative expenses | | | 988 | | | 447 | | | 1,435 | Segment profit (loss) | | | 4,807 | | | 1,751 | | | 6,558 | Interest income, net | | | | | | | | | 456 | Unallocated amounts: | | | | | | | | | | Other corporate general and administrative expenses | | | | | | | | | (412) | Income before income taxes | | | | | | | | $ | 6,602 |
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