Operating Cash Flow CAGR:-89.85%(TTM)
Operating cash flow CAGR uses precomputed cash-flow statement history (cash from operations, before capital expenditures).
Over longer horizons, Operating Cash Flow CAGR averages -65.48% over 3 years and -46.89% over 5 years.The TTM figure compares the trailing 12 months (sum of the latest four quarters) with the 12 months before that. Rows in the history table compare fiscal years, and the quarterly table compares single quarters; the three measure different windows and will differ. Operating cash flow CAGR measures the compound annual growth rate of the cash Lennar Corporation generates from its core business operations, before capital expenditures, computed from rolling-twelve-month cash-flow statement history.
LEN Operating Cash Flow CAGR Chart
Lennar Corporation (LEN)
LEN Quarterly Operating Cash Flow Growth (YoY)
Operating Cash Flow growth vs the same quarter one year earlier, last 20 quarters.
LEN Operating Cash Flow CAGR History
| Year | Start OCF | End OCF | Change | % Change | CAGR |
|---|---|---|---|---|---|
| 2025 | $2.40B | $216.81M | $-2.19B | -90.98% | -90.98% |
| 2024 | $5.18B | $2.40B | $-2.78B | -53.60% | -53.60% |
| 2023 | $3.27B | $5.18B | +$1.91B | +58.61% | +58.61% |
| 2022 | $2.53B | $3.27B | +$732.89M | +28.94% | +28.94% |
| 2021 | $4.19B | $2.53B | $-1.66B | -39.56% | -39.56% |
| 2020 | $1.48B | $4.19B | +$2.71B | +182.72% | +182.72% |
| 2019 | $1.71B | $1.48B | $-229.27M | -13.39% | -13.39% |
| 2018 | $996.86M | $1.71B | +$714.75M | +71.70% | +71.70% |
| 2017 | $507.80M | $996.86M | +$489.06M | +96.31% | +96.31% |
| 2016 | $-419.65M | $507.80M | +$927.45M | N/A | N/A |
| 2015 | $-788.49M | $-419.65M | +$368.84M | N/A | N/A |
| 2014 | $-807.71M | $-788.49M | +$19.23M | N/A | N/A |
| 2013 | $-424.65M | $-807.71M | $-383.07M | N/A | N/A |
| 2012 | $-259.13M | $-424.65M | $-165.51M | N/A | N/A |
| 2011 | $274.23M | $-259.13M | $-533.36M | -194.50% | N/A |
| 2010 | $420.84M | $274.23M | $-146.62M | -34.84% | -34.84% |
| 2009 | $1.10B | $420.84M | $-679.99M | -61.77% | -61.77% |
| 2008 | $444.51M | $1.10B | +$656.32M | +147.65% | +147.65% |
| 2007 | $554.65M | $444.51M | $-110.14M | -19.86% | -19.86% |
| 2006 | $322.98M | $554.65M | +$231.68M | +71.73% | +71.73% |
| 2005 | $272.75M | $322.98M | +$50.23M | +18.42% | +18.42% |
| 2004 | $580.80M | $272.75M | $-308.05M | -53.04% | -53.04% |
| 2003 | $204.57M | $580.80M | +$376.23M | +183.91% | +183.91% |
| 2002 | $59.20M | $204.57M | +$145.37M | +245.58% | +245.58% |
| 2001 | $479.40M | $59.20M | $-420.20M | -87.65% | -87.65% |
| 2000 | $121.30M | $479.40M | +$358.10M | +295.22% | +295.22% |
| 1999 | $63.20M | $121.30M | +$58.10M | +91.93% | +91.93% |
| 1998 | $-91.10M | $63.20M | +$154.30M | N/A | N/A |
| 1997 | $12.20M | $-91.10M | $-103.30M | -846.72% | N/A |
Quarterly Operating Cash Flow: QoQ & YoY
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Q1 2026 | -$328.50M | — | -13.7% |
| Q4 2025 | $1.76B | — | +80.6% |
| Q3 2025 | -$158.61M | +85.5% | — |
| Q2 2025 | -$1.10B | -278.8% | — |
| Q1 2025 | -$289.04M | — | — |
| Q4 2024 | $974.50M | +19.0% | -62.4% |
| Q3 2024 | $819.25M | +238.9% | -13.9% |
| Q2 2024 | $241.76M | -34.3% | -63.4% |
| Q1 2024 | $367.87M | -85.8% | -62.4% |
| Q4 2023 | $2.59B | +172.0% | -4.6% |
| Q3 2023 | $951.87M | +44.1% | +90.8% |
| Q2 2023 | $660.47M | -32.5% | +429.0% |
| Q1 2023 | $978.21M | -64.0% | — |
| Q4 2022 | $2.71B | +444.1% | +122.4% |
| Q3 2022 | $498.84M | +299.6% | -16.1% |
| Q2 2022 | $124.84M | — | -62.5% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
About Lennar Corporation
Lennar Corporation, an influential homebuilder in the United States, operates primarily under its widely recognized Lennar brand, alongside its various subsidiaries. The company structures its diverse business initiatives across several distinct divisions: regional homebuilding segments (East, Central, Texas, and West), a Financial Services arm, a Multifamily property development unit, and a broader "Lennar Other" category. At the heart of its operations, Lennar is deeply involved in the creation and sale of single-family homes, encompassing both attached and detached designs. Its activities also span the acquisition, development, and subsequent sale of land designated for residential use, in addition to the comprehensive development, construction, and ongoing management of rental properties in the multifamily sector. Expanding beyond physical construction, Lennar provides essential services such as residential mortgage financing, title protection, and closing services for its clientele and other interested parties. It also actively originates and divests securitized commercial mortgage loans. Furthermore, the corporation participates in strategic fund investment endeavors. Lennar's extensive customer base primarily caters to first-time purchasers, individuals seeking to upgrade their homes, active adult communities, and the luxury housing market. This enterprise, founded in 1954, is officially based in Miami, Florida.
- Sector
- Consumer Cyclical
- Industry
- Residential Construction
- CEO
- Stuart A. Miller