KB Home: Form 10-Q for the period ended May 31, 2024
Filed with the SEC on Jul 5, 2024 and accepted by EDGAR at Jul 5, 2024, 20:19 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-05-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2024-03-01 to 2024-05-31 | $1.71bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Revenue | 6 months2023-12-01 to 2024-05-31 | $3.18bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Income tax | 3 months2024-03-01 to 2024-05-31 | $52.7m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2023-12-01 to 2024-05-31 | $88.7m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2024-03-01 to 2024-05-31 | $168.4m | us-gaap:NetIncomeLoss |
| Net income | 6 months2023-12-01 to 2024-05-31 | $307.1m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2024-03-01 to 2024-05-31 | $2.15 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2023-12-01 to 2024-05-31 | $3.91 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2024-03-01 to 2024-05-31 | $2.21 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2023-12-01 to 2024-05-31 | $4.02 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2024-03-01 to 2024-05-31 | 77,806,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2023-12-01 to 2024-05-31 | 78,034,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2023-12-01 to 2024-05-31 | $90.0m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2023-12-01 to 2024-05-31 | $19.8m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 6 months2023-12-01 to 2024-05-31 | $35.1m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 6 months2023-12-01 to 2024-05-31 | $100.0m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Total assets | At period end2024-05-31 | $6.81bn | us-gaap:Assets |
| Shareholders' equity | At period end2024-05-31 | $3.99bn | us-gaap:StockholdersEquity |
| Shares outstanding | At period end2024-05-31 | 75,203,769 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0000795266-24-000100. Last ingested by Listed: Oct 24, 2026, 14:56 ET. Listed shows no prices and gives no investment advice.