TOLHIGH SIGNALFINANCIAL10-K

Toll Brothers delivered exceptional net income growth of 264% to $1.3B while simultaneously exiting the apartment rental business and reducing share count.

The massive net income surge combined with strategic exit from rental operations suggests successful focus on core luxury homebuilding amid a challenging housing market. However, the 16% decline in operating income alongside this net income explosion raises questions about one-time gains or accounting adjustments that warrant investor scrutiny.

Comparing 2025-12-19 vs 2024-12-20View on EDGAR →
FINANCIAL ANALYSIS

Toll Brothers posted extraordinary financial results with net income skyrocketing 264% to $1.3B and gross profit growing 30% to $525M, demonstrating strong operational execution. However, operating income declined 16% to $1.7B, creating an unusual disconnect that suggests significant non-operating gains or one-time items boosted bottom-line results. Operating cash flow grew a modest 10% to $1.1B, providing a more conservative view of underlying business performance and indicating the dramatic net income increase may not fully reflect sustainable operating improvements.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+264.3%
$369.6M$1.3B

Net income grew 264.3% — bottom-line growth signals improving overall business health.

Gross Profit
P&L
+29.9%
$403.7M$524.5M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Operating Income
P&L
-15.7%
$2.0B$1.7B

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Operating Cash Flow
Cash Flow
+10.1%
$1.0B$1.1B

Operating cash flow grew 10.1% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2025-12-19
PRIOR — 2024-12-20
ADDED
As of December 17, 2025, there were approximately 95,003,000 shares of our Common Stock outstanding.
We cater to luxury first-time, move-up, empty-nester (move-down), active-adult and second-home buyers in the United States.
In the five years ended October 31, 2025, we delivered 52,203 homes from 1,061 communities, including 11,292 homes from 556 communities in fiscal 2025.
At October 31, 2025, we had 1,137 communities in various stages of planning, development or operations containing approximately 76,100 home sites that we owned or controlled through options.
At fiscal year-end, we were selling from 446 of these communities.
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REMOVED
As of December 18, 2024, there were approximately 100,037,000 shares of our Common Stock outstanding.
We cater to luxury first-time, move-up, empty-nester (move-down), active-adult and second-home buyers in the United States, as well as urban and suburban renters under the brand names Toll Brothers Apartment Living and Toll Brothers Campus Living .
In the five years ended October 31, 2024, we delivered 49,407 homes from 986 communities, including 10,813 homes from 527 communities in fiscal 2024.
At October 31, 2024, we had 1,041 communities in various stages of planning, development or operations containing approximately 74,700 home sites that we owned or controlled through options.
At fiscal year-end, were were selling from 408 of these communities.
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