Revenue: As of FY2025 Q1, the actual value is USD 87 M.

EPS: As of FY2025 Q1, the actual value is USD 0.31.

EBIT: As of FY2025 Q1, the actual value is USD 16.89 M.

Segment Revenue

• GSH South Carolina: Revenue of $72,033 thousand for the three months ended March 31, 2025, compared to $89,758 thousand for the same period in 2024, representing a decrease of 19.7%.
• Rosewood: Revenue of $7,662 thousand for the three months ended March 31, 2025, compared to $8,104 thousand for the same period in 2024, representing a decrease of 5.4%.
• Other: Revenue of $7,306 thousand for the three months ended March 31, 2025, compared to $2,976 thousand for the same period in 2024, representing an increase of 145.5%.

Operational Metrics

• Net Income: $18,180 thousand for the three months ended March 31, 2025, compared to $24,938 thousand for the same period in 2024, representing a decrease of 26.9%.
• Gross Profit: $14,128 thousand for the three months ended March 31, 2025, compared to $16,094 thousand for the same period in 2024, representing a decrease of 12.4%.
• Operating Margin: Gross profit margin of 16.2% for the three months ended March 31, 2025, compared to 16.0% for the same period in 2024.

Cash Flow

• Operating Cash Flow: Net cash flows provided by operating activities were $1,221 thousand for the three months ended March 31, 2025, compared to cash flows used of $17,898 thousand for the same period in 2024.

Unique Metrics

• Backlog: 201 units as of March 31, 2025, compared to 262 units as of March 31, 2024, representing a decrease of 23.3%.

Future Outlook and Strategy

• Core Business Focus: UHG expects to grow organically and through expansion of its business verticals, including its mortgage joint venture Homeowners Mortgage, LLC, which is expected to add to revenue and EBITDA growth.
• Non-Core Business: UHG plans to expand into new markets and increase community count via targeted acquisitions of complementary private homebuilders and homebuilding operations.