PulteGroup Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	17,274	17,514	15,741	15,691	13,347	10,674	Upgrade
Other Revenue	420.96	432.99	320.76	311.72	389.53	362.17	Upgrade
Revenue	17,695	17,947	16,062	16,003	13,737	11,036	Upgrade
Revenue Growth (YoY)	5.04%	11.74%	0.37%	16.50%	24.47%	8.06%	Upgrade
Cost of Revenue	12,535	12,502	11,155	10,988	9,786	8,075	Upgrade
Gross Profit	4,921	5,221	4,718	4,834	3,782	2,786	Upgrade
Selling, General & Admin	1,386	1,321	1,313	1,381	1,209	1,011	Upgrade
Other Operating Expenses	-	-	-	-	21.06	9.91	Upgrade
Operating Expenses	1,386	1,321	1,313	1,381	1,230	1,021	Upgrade
Operating Income	3,535	3,900	3,406	3,453	2,553	1,765	Upgrade
Interest Expense	-0.52	-0.48	-0.47	-0.28	-0.5	-4.25	Upgrade
Interest & Investment Income	44.81	59.49	61.53	1.97	1.95	6.84	Upgrade
Earnings From Equity Investments	5.04	44.2	4.56	50.68	17.2	1.88	Upgrade
Other Non Operating Income (Expenses)	-6.97	2.97	-22.53	-66.09	-	-	Upgrade
EBT Excluding Unusual Items	3,577	4,006	3,449	3,440	2,571	1,769	Upgrade
Impairment of Goodwill	-	-	-	-	-	-20.19	Upgrade
Asset Writedown	-	-	-	-	-	-20.31	Upgrade
Other Unusual Items	-0.22	-0.22	0.66	-	-61.47	-	Upgrade
Pretax Income	3,577	4,006	3,449	3,440	2,510	1,729	Upgrade
Income Tax Expense	834.78	922.62	846.9	822.24	563.53	321.86	Upgrade
Net Income	2,742	3,083	2,602	2,617	1,946	1,407	Upgrade
Preferred Dividends & Other Adjustments	-	-	9.5	16.18	16.34	12.45	Upgrade
Net Income to Common	2,742	3,083	2,593	2,601	1,930	1,394	Upgrade
Net Income Growth	-2.81%	18.48%	-0.57%	34.48%	38.35%	38.37%	Upgrade
Shares Outstanding (Basic)	203	208	220	235	259	269	Upgrade
Shares Outstanding (Diluted)	205	210	221	236	260	269	Upgrade
Shares Change (YoY)	-4.79%	-5.13%	-6.35%	-9.14%	-3.52%	-2.14%	Upgrade
EPS (Basic)	13.50	14.82	11.79	11.07	7.44	5.19	Upgrade
EPS (Diluted)	13.40	14.69	11.72	11.01	7.43	5.18	Upgrade
EPS Growth	2.26%	25.30%	6.44%	48.34%	43.46%	41.59%	Upgrade
Free Cash Flow	1,318	1,562	2,105	555.81	931.24	1,726	Upgrade
Free Cash Flow Per Share	6.44	7.45	9.52	2.35	3.58	6.41	Upgrade
Dividend Per Share	0.860	0.820	0.680	0.600	0.560	0.480	Upgrade
Dividend Growth	13.16%	20.59%	13.33%	7.14%	16.67%	9.09%	Upgrade
Gross Margin	27.81%	29.09%	29.38%	30.21%	27.53%	25.25%	Upgrade
Operating Margin	19.98%	21.73%	21.20%	21.58%	18.58%	15.99%	Upgrade
Profit Margin	15.50%	17.18%	16.14%	16.25%	14.05%	12.63%	Upgrade
Free Cash Flow Margin	7.45%	8.71%	13.10%	3.47%	6.78%	15.64%	Upgrade
EBITDA	3,631	3,989	3,486	3,524	2,623	1,831	Upgrade
EBITDA Margin	20.52%	22.23%	21.71%	22.02%	19.09%	16.59%	Upgrade
D&A For EBITDA	95.99	89.16	80.82	70.92	69.95	66.08	Upgrade
EBIT	3,535	3,900	3,406	3,453	2,553	1,765	Upgrade
EBIT Margin	19.98%	21.73%	21.20%	21.58%	18.58%	15.99%	Upgrade
Effective Tax Rate	23.34%	23.03%	24.55%	23.91%	22.45%	18.62%	Upgrade
Revenue as Reported	17,695	17,947	16,062	16,003	13,737	11,036	Upgrade
Advertising Expenses	-	74.6	57.5	61.6	47.2	40.3	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.