Toll Brothers, Inc.

TOLSEC EDGAR

Operative Builders(DE)CIK: 794170

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	—	—	—	—	—
Cost of Goods and Services Sold	$7.4B	$7.8B	$6.8B	$5.7B	$5.7B
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$909.4M	$977.8M	$922.0M	$867.4M	$879.2M
Operating Income (Loss)	$1.7B	$1.5B	$1.0B	$550.3M	$680.8M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	$67.5M	$171.4M	$40.6M	$35.7M	$81.5M
Income Tax Expense (Benefit)	$470.3M	$417.2M	$266.7M	$140.3M	$197.2M
Net Income (Loss) Attributable to Parent	$1.4B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$13.4B	$12.5B	$12.3B	$11.5B	$11.1B
Cash and Cash Equivalents, at Carrying Value	$1.3B	$1.3B	$1.6B	$1.4B	$1.3B
Liabilities	$5.7B	$5.7B	$6.3B	$6.2B	$6.1B
Stockholders' Equity Attributable to Parent	$7.7B	$6.8B	$6.0B	$5.3B	$4.9B
Common Stock, Shares, Outstanding	$94.8M	$99.8M	$103.8M	$109.6M	$120.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.3B	$986.8M	$1.3B	$1.0B	$437.7M
Net Cash Provided by (Used in) Investing Activities	-$150.6M	-$153.2M	-$4.2M	-$177.8M	-$75.9M
Net Cash Provided by (Used in) Financing Activities	-$1.2B	-$1.1B	-$1.0B	-$753.3M	-$258.5M
Payments to Acquire Property, Plant, and Equipment	$73.0M	$71.7M	$66.9M	$109.6M	$87.0M
Payments of Dividends	$91.1M	$88.9M	$76.6M	$56.6M	$63.6M
Payments for Repurchase of Common Stock	$561.6M	$542.7M	$378.3M	$634.1M	$233.5M

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