PulteGroup, Inc. (PHM)
NYSE: PHM · Real-Time Price · USD
123.71
-3.55 (-2.79%)
Jan 30, 2026, 1:05 PM EST - Market open
PulteGroup Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 16,923 | 17,514 | 15,741 | 15,691 | 13,347 | Upgrade |
Other Revenue | 388.67 | 432.99 | 320.76 | 311.72 | 389.53 | Upgrade |
| 17,312 | 17,947 | 16,062 | 16,003 | 13,737 | Upgrade | |
Revenue Growth (YoY) | -3.54% | 11.74% | 0.37% | 16.50% | 24.47% | Upgrade |
Cost of Revenue | 12,507 | 12,502 | 11,155 | 10,988 | 9,786 | Upgrade |
Gross Profit | 4,573 | 5,221 | 4,718 | 4,834 | 3,782 | Upgrade |
Selling, General & Admin | 1,574 | 1,321 | 1,313 | 1,381 | 1,209 | Upgrade |
Other Operating Expenses | - | - | - | - | 21.06 | Upgrade |
Operating Expenses | 1,574 | 1,321 | 1,313 | 1,381 | 1,230 | Upgrade |
Operating Income | 2,999 | 3,900 | 3,406 | 3,453 | 2,553 | Upgrade |
Interest Expense | - | -0.48 | -0.47 | -0.28 | -0.5 | Upgrade |
Interest & Investment Income | - | 59.49 | 61.53 | 1.97 | 1.95 | Upgrade |
Earnings From Equity Investments | 4.15 | 44.2 | 4.56 | 50.68 | 17.2 | Upgrade |
Other Non Operating Income (Expenses) | -91.5 | 2.97 | -22.53 | -66.09 | - | Upgrade |
EBT Excluding Unusual Items | 2,911 | 4,006 | 3,449 | 3,440 | 2,571 | Upgrade |
Other Unusual Items | - | -0.22 | 0.66 | - | -61.47 | Upgrade |
Pretax Income | 2,911 | 4,006 | 3,449 | 3,440 | 2,510 | Upgrade |
Income Tax Expense | 692.59 | 922.62 | 846.9 | 822.24 | 563.53 | Upgrade |
Net Income | 2,219 | 3,083 | 2,602 | 2,617 | 1,946 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 9.5 | 16.18 | 16.34 | Upgrade |
Net Income to Common | 2,219 | 3,083 | 2,593 | 2,601 | 1,930 | Upgrade |
Net Income Growth | -28.04% | 18.48% | -0.57% | 34.48% | 38.35% | Upgrade |
Shares Outstanding (Basic) | 198 | 208 | 220 | 235 | 259 | Upgrade |
Shares Outstanding (Diluted) | 200 | 210 | 221 | 236 | 260 | Upgrade |
Shares Change (YoY) | -4.91% | -5.13% | -6.35% | -9.14% | -3.52% | Upgrade |
EPS (Basic) | 11.21 | 14.82 | 11.79 | 11.07 | 7.44 | Upgrade |
EPS (Diluted) | 11.12 | 14.69 | 11.72 | 11.01 | 7.43 | Upgrade |
EPS Growth | -24.30% | 25.30% | 6.44% | 48.34% | 43.46% | Upgrade |
Free Cash Flow | 1,749 | 1,562 | 2,105 | 555.81 | 931.24 | Upgrade |
Free Cash Flow Per Share | 8.76 | 7.45 | 9.52 | 2.35 | 3.58 | Upgrade |
Dividend Per Share | 0.920 | 0.820 | 0.680 | 0.600 | 0.560 | Upgrade |
Dividend Growth | 12.20% | 20.59% | 13.33% | 7.14% | 16.67% | Upgrade |
Gross Margin | 26.41% | 29.09% | 29.38% | 30.21% | 27.53% | Upgrade |
Operating Margin | 17.32% | 21.73% | 21.20% | 21.58% | 18.58% | Upgrade |
Profit Margin | 12.82% | 17.18% | 16.14% | 16.25% | 14.05% | Upgrade |
Free Cash Flow Margin | 10.10% | 8.71% | 13.10% | 3.47% | 6.78% | Upgrade |
EBITDA | 3,111 | 3,989 | 3,486 | 3,524 | 2,623 | Upgrade |
EBITDA Margin | 17.97% | 22.23% | 21.71% | 22.02% | 19.09% | Upgrade |
D&A For EBITDA | 112.51 | 89.16 | 80.82 | 70.92 | 69.95 | Upgrade |
EBIT | 2,999 | 3,900 | 3,406 | 3,453 | 2,553 | Upgrade |
EBIT Margin | 17.32% | 21.73% | 21.20% | 21.58% | 18.58% | Upgrade |
Effective Tax Rate | 23.79% | 23.03% | 24.55% | 23.91% | 22.45% | Upgrade |
Revenue as Reported | 17,312 | 17,947 | 16,062 | 16,003 | 13,737 | Upgrade |
Advertising Expenses | - | 74.6 | 57.5 | 61.6 | 47.2 | Upgrade |
Updated Jan 29, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.