PulteGroup, Inc. (PHM)

PulteGroup Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	16,435	16,062	16,003	13,737	11,036	10,213
Revenue Growth (YoY)	0.04%	0.37%	16.50%	24.47%	8.06%	0.24%
Cost of Revenue	11,578	11,342	11,168	9,955	8,258	7,816
Gross Profit	4,857	4,719	4,834	3,782	2,778	2,397
Selling, General & Admin	1,334	1,313	1,381	1,209	1,011	1,044
Other Operating Expenses	0	0	0	0	38.02	8.55
Operating Expenses	1,334	1,313	1,381	1,209	1,049	1,053
Operating Income	3,523	3,407	3,453	2,574	1,729	1,345
Other Expense / Income	-92.68	-42.42	13.72	63.88	-	4.93
Pretax Income	3,616	3,449	3,440	2,510	1,729	1,340
Income Tax	882.7	846.9	822.24	563.53	321.86	322.88
Net Income	2,733	2,602	2,617	1,946	1,407	1,017
Net Income Growth	1.42%	-0.57%	34.48%	38.35%	38.37%	-0.52%
Shares Outstanding (Basic)	212	220	235	259	269	274
Shares Outstanding (Diluted)	214	221	236	260	269	275
Shares Change	-5.49%	-6.35%	-9.14%	-3.52%	-2.14%	-3.36%
EPS (Basic)	12.58	11.79	11.07	7.44	5.19	3.67
EPS (Diluted)	12.48	11.72	11.01	7.43	5.18	3.66
EPS Growth	7.96%	6.45%	48.18%	43.44%	41.53%	3.10%
Free Cash Flow	1,633	2,105	555.81	931.24	1,726	1,018
Free Cash Flow Per Share	7.71	9.57	2.37	3.59	6.43	3.71
Dividend Per Share	0.720	0.680	0.610	0.570	0.500	0.450
Dividend Growth	16.13%	11.48%	7.02%	14.00%	11.11%	18.42%
Gross Margin	29.55%	29.38%	30.21%	27.53%	25.17%	23.47%
Operating Margin	21.44%	21.21%	21.58%	18.74%	15.66%	13.16%
Profit Margin	16.63%	16.20%	16.36%	14.17%	12.75%	9.96%
Free Cash Flow Margin	9.93%	13.10%	3.47%	6.78%	15.64%	9.97%
Effective Tax Rate	24.41%	24.55%	23.91%	22.45%	18.62%	24.10%
EBITDA	3,699	3,530	3,510	2,580	1,795	1,394
EBITDA Margin	22.50%	21.98%	21.94%	18.78%	16.26%	13.65%
Depreciation & Amortization	82.75	80.82	70.92	69.95	66.08	54
EBIT	3,616	3,449	3,440	2,510	1,729	1,340
EBIT Margin	22.00%	21.48%	21.49%	18.27%	15.66%	13.12%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).