v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
ASSETS
INVENTORIES	$ 2,448,353	$ 2,298,080
INVESTMENT IN UNCONSOLIDATED ENTITIES	168,867	185,324
PROPERTIES AND EQUIPMENT, NET	29,253	29,487
INTANGIBLE ASSETS, NET—RELATED PARTY	19,863	9,037
GOODWILL	69,812	0
CASH AND CASH EQUIVALENTS	351,127	430,875
RESTRICTED CASH AND CERTIFICATES OF DEPOSIT	992	992
TOTAL	3,185,282	3,076,417
LIABILITIES:
Notes payable, net	444,533	525,737
Accounts payable and other liabilities	102,423	100,292
Related party liabilities	65,344	63,297
Deferred income tax liability, net	49,624	33,570
Payable pursuant to tax receivable agreement	173,849	173,424
Total liabilities	835,773	896,320
COMMITMENTS AND CONTINGENT LIABILITIES (Note 12)
REDEEMABLE NONCONTROLLING INTERESTS	69,527	25,000
CAPITAL:
Contributed capital	599,741	593,827
Retained earnings	204,752	157,077
Accumulated other comprehensive loss	(1,450)	(1,468)
Total members’ capital	803,043	749,436
Noncontrolling interests	1,476,939	1,405,661
Total capital	2,279,982	2,155,097
TOTAL	3,185,282	3,076,417
Related Party
ASSETS
OTHER ASSETS	78,194	101,670
LIABILITIES:
Related party liabilities	65,344	63,297
Nonrelated Party
ASSETS
OTHER ASSETS	$ 18,821	$ 20,952

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