PulteGroup Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16,828	17,312	17,947	16,062	16,003	13,737
Revenue Growth (YoY)	-5.94%	-3.54%	11.74%	0.37%	16.50%	24.47%
Cost of Revenue	12,501	12,739	12,726	11,342	11,169	9,955
Gross Profit	4,327	4,573	5,221	4,719	4,835	3,782
Selling, General & Admin	1,561	1,574	1,321	1,313	1,381	1,209
Total Operating Expenses	1,561	1,574	1,321	1,313	1,381	1,209
Operating Income	2,766	2,999	3,900	3,407	3,453	2,574
Interest Income	4.52	4.15	44.2	4.56	50.68	17.2
Other Non-Operating Income (Expense)	-91.12	-91.5	61.75	37.86	-64.4	-81.08
Total Non-Operating Income (Expense)	-86.59	-87.36	105.95	42.42	-13.72	-63.88
Pretax Income	2,680	2,911	4,006	3,449	3,440	2,510
Provision for Income Taxes	636.65	692.59	922.62	846.9	822.24	563.53
Net Income	2,043	2,219	3,083	2,602	2,617	1,946
Net Income to Common	2,043	2,219	3,083	2,602	2,617	1,946
Net Income Growth	-30.59%	-28.04%	18.48%	-0.57%	34.48%	38.35%
Shares Outstanding (Basic)	196	198	208	220	235	259
Shares Outstanding (Diluted)	197	200	210	221	236	260
Shares Change (YoY)	-5.00%	-4.91%	-5.13%	-6.35%	-9.14%	-3.52%
EPS (Basic)	10.42	11.21	14.82	11.79	11.07	7.44
EPS (Diluted)	10.34	11.12	14.69	11.72	11.01	7.43
EPS Growth	-27.08%	-24.30%	25.34%	6.45%	48.18%	43.44%
Shares Outstanding	192.09	192.73	202.91	212.56	225.84	249.33
Free Cash Flow	1,778	1,749	1,562	2,105	555.81	931.24
Free Cash Flow Growth	1.70%	11.92%	-25.77%	278.65%	-40.32%	-46.05%
Free Cash Flow Per Share	9.03	8.76	7.45	9.52	2.35	3.58
Dividends Per Share	0.960	0.920	0.820	0.680	0.600	0.560
Dividend Growth	4.35%	12.20%	20.59%	13.33%	7.14%	16.67%
Gross Margin	25.71%	26.41%	29.09%	29.38%	30.21%	27.53%
Operating Margin	16.44%	17.32%	21.73%	21.21%	21.58%	18.74%
Profit Margin	12.14%	12.82%	17.18%	16.20%	16.36%	14.17%
FCF Margin	10.57%	10.10%	8.70%	13.10%	3.47%	6.78%
EBITDA	2,879	3,111	3,989	3,488	3,524	2,644
EBITDA Margin	17.11%	17.97%	22.23%	21.71%	22.02%	19.24%
EBIT	2,766	2,999	3,900	3,407	3,453	2,574
EBIT Margin	16.44%	17.32%	21.73%	21.21%	21.58%	18.74%
Effective Tax Rate	23.76%	23.79%	23.03%	24.55%	23.91%	22.45%

SEC Filings: 10-K · 10-Q