Century Communities, Inc.

CCSSEC EDGAR

Operative Builders(DE)CIK: 1576940

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$3.7B	$4.5B	$4.2B	$3.2B	$2.5B
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$447.3M	$430.7M	$389.6M	$341.7M	$301.5M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	—	—	—	—	—
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	-$2.9M	-$17.9M	-$3.1M	-$2.2M	-$5.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.5B	$4.1B	$3.8B	$3.5B	$2.8B
Cash and Cash Equivalents, at Carrying Value	$226.2M	$296.7M	$316.3M	$394.0M	$55.4M
Accounts Receivable, after Allowance for Credit Loss	$50.3M	$76.2M	$52.8M	$41.9M	$21.8M
Liabilities	$1.9B	$1.8B	$1.6B	$1.7B	$1.6B
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$2.2B	$1.8B	$1.3B	$1.1B	$859.4M
Common Stock, Shares, Outstanding	$31.0M	$31.8M	$31.8M	$33.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$41.6M	$315.3M	-$201.2M	$340.6M	-$68.8M
Net Cash Provided by (Used in) Investing Activities	-$132.0M	-$54.3M	-$6.5M	-$8.4M	-$14.3M
Net Cash Provided by (Used in) Financing Activities	$23.9M	-$274.8M	$131.8M	$7.4M	$105.2M
Payments to Acquire Property, Plant, and Equipment	$43.3M	$20.4M	$8.9M	$9.0M	$16.8M
Payments of Ordinary Dividends, Common Stock	$29.4M	$26.0M	$15.2M	$15.2M	$15.2M
Payments for Repurchase of Common Stock	$19.2M	$120.6M	$120.6M	$120.6M	$1.4M

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