$KBH
KB HOME

2022 Q1 Form 10-Q Financial Statement

#000079526622000045 Filed on April 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $1.399B $1.142B
YoY Change 22.51% 6.12%
Cost Of Revenue $1.082B $901.9M
YoY Change 19.98% 1.78%
Gross Profit $316.7M $239.8M
YoY Change 32.06% 26.93%
Gross Profit Margin 22.64% 21.0%
Selling, General & Admin $143.8M $123.2M
YoY Change 16.74% -3.07%
% of Gross Profit 45.42% 51.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.627M $7.100M
YoY Change 7.42% -2.74%
% of Gross Profit 2.41% 2.96%
Operating Expenses $143.8M $123.2M
YoY Change 16.74% -2.99%
Operating Profit $172.9M $116.6M
YoY Change 48.24% 88.31%
Interest Expense $5.207M $6.900M
YoY Change -24.54% 13.11%
% of Operating Profit 3.01% 5.92%
Other Income/Expense, Net
YoY Change
Pretax Income $178.1M $123.6M
YoY Change 44.12% 79.45%
Income Tax $43.80M $26.50M
% Of Pretax Income 24.6% 21.45%
Net Earnings $134.3M $97.05M
YoY Change 38.34% 62.43%
Net Earnings / Revenue 9.6% 8.5%
Basic Earnings Per Share $1.51 $1.05
Diluted Earnings Per Share $1.47 $1.02
COMMON SHARES
Basic Shares Outstanding 88.29M shares 91.72M shares
Diluted Shares Outstanding 91.07M shares 94.90M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $242.7M $571.0M
YoY Change -57.49% 32.51%
Cash & Equivalents $242.7M $571.0M
Short-Term Investments
Other Short-Term Assets $6.600M $10.50M
YoY Change -37.14% -49.03%
Inventory $5.198B $4.124B
Prepaid Expenses
Receivables $155.0M $107.8M
Other Receivables $158.2M $141.4M
Total Short-Term Assets $5.760B $4.955B
YoY Change 16.26% 10.66%
LONG-TERM ASSETS
Property, Plant & Equipment $105.6M $67.56M
YoY Change 56.25% 4.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $50.79M $57.70M
YoY Change -11.98% -13.36%
Other Assets $173.0M $215.1M
YoY Change -19.58% -31.1%
Total Long-Term Assets $428.0M $472.1M
YoY Change -9.33% -17.97%
TOTAL ASSETS
Total Short-Term Assets $5.760B $4.955B
Total Long-Term Assets $428.0M $472.1M
Total Assets $6.188B $5.427B
YoY Change 14.03% 7.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $382.0M $280.5M
YoY Change 36.19% 18.35%
Accrued Expenses $606.5M $563.8M
YoY Change 7.57% 2.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.072B $882.5M
YoY Change 21.44% 50.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.935B $1.747B
YoY Change 10.76% -0.12%
Other Long-Term Liabilities $44.55M $47.10M
YoY Change -5.41% 27.99%
Total Long-Term Liabilities $1.980B $1.794B
YoY Change 10.33% 0.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.072B $882.5M
Total Long-Term Liabilities $1.980B $1.794B
Total Liabilities $3.054B $2.679B
YoY Change 14.02% 2.64%
SHAREHOLDERS EQUITY
Retained Earnings $2.499B $1.952B
YoY Change 28.07% -11.76%
Common Stock $928.9M $927.5M
YoY Change 0.16% 0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $202.3M $35.98M
YoY Change 462.27% -93.98%
Treasury Stock Shares
Shareholders Equity $3.134B $2.748B
YoY Change
Total Liabilities & Shareholders Equity $6.188B $5.427B
YoY Change 14.03% 7.4%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $134.3M $97.05M
YoY Change 38.34% 62.43%
Depreciation, Depletion And Amortization $7.627M $7.100M
YoY Change 7.42% -2.74%
Cash From Operating Activities -$251.0M -$79.27M
YoY Change 216.7% 703.42%
INVESTING ACTIVITIES
Capital Expenditures $10.56M $9.098M
YoY Change 16.1% 36.38%
Acquisitions
YoY Change
Other Investing Activities -$7.313M -$2.600M
YoY Change 181.27%
Cash From Investing Activities -$17.88M -$11.72M
YoY Change 52.49% 49.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $219.5M -$20.58M
YoY Change -1166.52% 230.58%
NET CHANGE
Cash From Operating Activities -$251.0M -$79.27M
Cash From Investing Activities -$17.88M -$11.72M
Cash From Financing Activities $219.5M -$20.58M
Net Change In Cash -$49.40M -$111.6M
YoY Change -55.72% 366.22%
FREE CASH FLOW
Cash From Operating Activities -$251.0M -$79.27M
Capital Expenditures $10.56M $9.098M
Free Cash Flow -$261.6M -$88.36M
YoY Change 196.05% 434.34%

Facts In Submission

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13681000 USD
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58923000 USD
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AccountsReceivableGross
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AllowanceForDoubtfulAccountsReceivable
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AllowanceForDoubtfulAccountsReceivable
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2369054000 USD
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InventoryRealEstateLandAndLandDevelopmentCosts
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InventoryRealEstateLandAndLandDevelopmentCosts
2699791000 USD
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InventoryOperativeBuilders
4802829000 USD
CY2022Q1 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
52900000 USD
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InventoryLandHeldForDevelopmentAndSale
45200000 USD
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RealEstateInventoryCapitalizedInterestCosts
161119000 USD
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RealEstateInventoryCapitalizedInterestCosts
190113000 USD
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RealEstateInventoryCapitalizedInterestCostsIncurred
28303000 USD
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RealEstateInventoryCapitalizedInterestCostsIncurred
31092000 USD
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RealEstateInventoryCapitalizedInterestCostsCostOfSales1
29773000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
32650000 USD
CY2022Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
159649000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
188555000 USD
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1 property
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CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
6600000 USD
CY2021Q4 kbh Number Of Active Land Parcels Or Communities Evaluated For Recoverability
NumberOfActiveLandParcelsOrCommunitiesEvaluatedForRecoverability
0 property
CY2022Q1 us-gaap Impairment Of Real Estate
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0 USD
CY2021Q1 us-gaap Impairment Of Real Estate
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3600000 USD
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90600000 USD
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NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
7 lot
CY2021Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
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87700000 USD
CY2021Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
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11 property
CY2022Q1 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
64631000 USD
CY2022Q1 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1731452000 USD
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CashDepositsOnLandOptionAndOtherSimilarContracts
74509000 USD
CY2021Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1859851000 USD
CY2022Q1 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
37900000 USD
CY2021Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
38100000 USD
CY2022Q1 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
11900000 USD
CY2021Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
26500000 USD
CY2021Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2022Q1 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2022Q1 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
233704000 USD
CY2021Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
239129000 USD
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AccruedEmployeeBenefitsCurrentAndNoncurrent
131042000 USD
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AccruedEmployeeBenefitsCurrentAndNoncurrent
192549000 USD
CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
97466000 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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ContractWithCustomerLiability
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AccruedIncomeTaxesNoncurrent
47388000 USD
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AccruedIncomeTaxesNoncurrent
8290000 USD
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InterestPayableCurrentAndNoncurrent
32160000 USD
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ShortTermLeaseCost
1200000 USD
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
24554000 USD
CY2022Q1 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
20664000 USD
CY2021Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
36146000 USD
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15917000 USD
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
17563000 USD
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44552000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
42210000 USD
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
756905000 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
4300000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
4300000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2022Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1700000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1300000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26485000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27693000 USD
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OperatingLeaseLiability
28302000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29481000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43800000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26500000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3500000 USD
CY2021Q1 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-2700000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1400000 USD
CY2021Q1 kbh Cares Act Employee Retention Credit
CARESActEmployeeRetentionCredit
4300000 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
190400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
194800000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17400000 USD
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ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther
0 USD
CY2022Q1 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1934948000 USD
CY2021Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1685027000 USD
CY2022Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
10000000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
10300000 USD
CY2022Q1 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
18500000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
353200000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
351700000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
990000000 USD
CY2022Q1 kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
CY2022Q1 kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
96153000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91646000 USD
CY2022Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7890000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7457000 USD
CY2022Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6577000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6416000 USD
CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
97466000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
92687000 USD
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
189131000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
194180000 USD
CY2022Q1 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
4739000 USD
CY2021Q1 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
4583000 USD
CY2022Q1 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
2466000 USD
CY2021Q1 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
5500000 USD
CY2022Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
190594000 USD
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
193445000 USD
CY2022Q1 kbh Performance Bonds
PerformanceBonds
1150000000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
45300000 USD
CY2021Q4 kbh Performance Bonds
PerformanceBonds
1110000000 USD
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
43200000 USD
CY2022Q1 kbh Lettersof Credit Outstanding Term
LettersofCreditOutstandingTerm
P1Y
CY2022Q1 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
64600000 USD
CY2022Q1 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1730000000 USD
CY2022Q1 us-gaap Cost Method Investments Original Cost
CostMethodInvestmentsOriginalCost
1800000 USD
CY2022Q1 kbh Cost Method Investments Number Of Executives With Ownership Interests
CostMethodInvestmentsNumberOfExecutivesWithOwnershipInterests
16 executives
CY2022Q1 us-gaap Applicability And Impact Of Environmental Laws
ApplicabilityAndImpactOfEnvironmentalLaws
Pursuant to SEC rules, we will disclose any proceeding in which a governmental authority is a party and that arises under any federal, state or local provisions enacted or adopted regulating the discharge of materials into the environment or primarily for the purpose of protecting the environment only where we believe that such proceeding will result in monetary sanctions on us, exclusive of interest and costs, above $1.0 million or is otherwise material to our consolidated financial statements
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
3019475000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
134257000 USD
CY2022Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14130000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
0 USD
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6867000 USD
CY2022Q1 kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
12153000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
3134316000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2665769000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
97051000 USD
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14064000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2538000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
0 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5572000 USD
CY2021Q1 kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
8456000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2748184000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1674393 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1674393 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1674393 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1674393 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.56
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.56
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.56
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.56
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M6D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
38600000 USD
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
38600000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
242737000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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570959000 USD
CY2022Q1 us-gaap Interest Paid Net
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-7606000 USD
CY2021Q1 us-gaap Interest Paid Net
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-3860000 USD
CY2022Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
340000 USD
CY2021Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
81000 USD
CY2022Q1 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-14623000 USD
CY2021Q1 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-1863000 USD

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