Business Segments Toll Brothers, Inc.

Equities

Market Closed - Nyse Other stock markets 16:00:02 2025-07-16 EDT			5-day change	1st Jan Change
116.74 ^USD	+2.60%		-3.83%	-7.31%

07-16	Toll Brothers Announces New Luxury Home Community Coming Soon to San Tan Valley, Arizona	CI
07-16	Toll Brothers, Inc. Announces New Luxury Home Community Coming Soon to the Pinehills in Plymouth, Massachusetts	CI

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Breakdown by Business Segment (USD)

Fiscal Period: October	2020	2021	2022	2023	2024
Residential Construction, General Contractors and Operative Builders
Home Building - South	1.04B	1.18B	1.52B	2.2B	2.81B
Total Assets	1.18B	1.42B	2.14B	2.4B	2.51B
EBT	108M	154M	250M	417M	578M
Home Building - Mountain	1.54B	2B	2.75B	2.66B	2.62B
Total Assets	1.96B	2.4B	2.79B	2.67B	2.95B
EBT	168M	276M	510M	517M	446M
Home Building - Pacific	2.03B	2.16B	2.44B	2.33B	2.28B
Total Assets	2.23B	2.17B	2.17B	2.18B	2.27B
EBT	353M	384M	573M	610M	542M
Home Building - Mid-Atlantic	846M	1.07B	1.15B	1.18B	1.63B
Total Assets	919M	977M	1.05B	1.32B	1.44B
EBT	50.62M	129M	189M	243M	471M
Home Building - North	1.36B	1.65B	1.85B	1.49B	1.49B
Total Assets	1.43B	1.36B	1.46B	1.28B	1.43B
EBT	57.83M	154M	281M	197M	253M
Traditional Home Building - West (Excl. California)	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Traditional Home Building - California	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
City Living	121M	371M	-	-	-
Total Assets	540M	333M	-	-	-
EBT	29.68M	158M	-	-	-
Personal Credit Agencies
Corporate and Other	-748K	519K	-858K	1.68M	14.97M
Total Assets	2.81B	2.88B	2.68B	2.68B	2.77B
EBT	-180M	-155M	-98.61M	-142M	-205M
Unallocated Land Sales and Other Revenue	140M	359M	564M	129M	-

Geographical breakdown of sales (USD)

Fiscal Period: October	2020	2021	2022	2023	2024
United States	7.08B	8.79B	10.28B	9.99B	10.85B
Total Assets	11.07B	11.54B	12.29B	12.53B	13.37B
Interest Expense	-2.44M	-	-	-	-
Income Tax Expense	140M	267M	417M	470M	514M
D&A	68.87M	76.25M	76.82M	76.47M	81.2M
CAPEX	-110M	-66.88M	-71.73M	-72.96M	-73.64M
Net Income	447M	834M	1.29B	1.37B	1.57B
EBT	587M	1.1B	1.7B	1.84B	2.09B
Operating Income	550M	1.02B	1.51B	1.72B	2.04B