BEAZER HOMES USA INC

BZHSEC EDGAR

Operative Builders(DE)CIK: 915840

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.2B	$2.3B	$2.1B	$2.1B	$2.1B
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	$442.7M	$537.5M	$404.3M	$347.6M	$166.0M
Operating Income (Loss)	$177.3M	$272.5M	$146.9M	$79.1M	-$89.9M
Interest Expense	—	—	$2.8M	$8.5M	$3.1M
Other Nonoperating Income (Expense)	$5.9M	$1.2M	-$1.1M	-$8.2M	-$2.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$182.6M	$274.0M	$143.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.4B	$2.4B	$2.3B	$2.1B	$2.0B
Cash, Cash Equivalents, and Short-term Investments	$345.6M	$214.6M	$246.7M	$327.7M	$106.7M
Accounts Receivable, after Allowance for Credit Loss	$65.4M	$45.6M	$35.9M	$25.7M	$19.8M
Liabilities	$1.4B	$1.3B	$1.3B	$1.4B	$1.4B
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$939.3M	$724.9M	$593.2M	$538.8M	$644.0M
Common Stock, Shares, Outstanding	$31.0M	$31.4M	$30.9M	$31.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$178.1M	$81.1M	$31.7M	$289.1M	$113.6M
Net Cash Provided by (Used in) Investing Activities	-$29.7M	-$14.7M	-$14.2M	-$10.2M	-$25.1M
Net Cash Provided by (Used in) Financing Activities	-$13.9M	-$88.7M	-$85.9M	-$59.2M	-$119.0M
Payments to Acquire Property, Plant, and Equipment	$20.3M	$15.0M	$14.6M	$10.6M	$21.4M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$0.00	$8.2M	$0.00	$3.3M	$34.6M

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