PulteGroup, Inc. (PHM)
NYSE: PHM · IEX Real-Time Price · USD
104.97
-0.99 (-0.93%)
Apr 19, 2024, 3:09 PM EDT - Market open
PulteGroup Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,062 | 16,003 | 13,737 | 11,036 | 10,213 | 10,188 | 8,578 | 7,677 | 5,982 | 5,822 | Upgrade
|
| Revenue Growth (YoY) | 0.37% | 16.50% | 24.47% | 8.06% | 0.24% | 18.78% | 11.74% | 28.33% | 2.74% | 2.51% | Upgrade
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| Cost of Revenue | 11,342 | 11,168 | 9,955 | 8,258 | 7,816 | 7,815 | 6,715 | 5,729 | 4,354 | 4,244 | Upgrade
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| Gross Profit | 4,719 | 4,834 | 3,782 | 2,778 | 2,397 | 2,373 | 1,863 | 1,948 | 1,628 | 1,578 | Upgrade
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| Selling, General & Admin | 1,313 | 1,381 | 1,209 | 1,011 | 1,044 | 1,012 | 891.58 | 957.15 | 794.73 | 861.39 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 38.02 | 8.55 | 13.85 | 32.39 | 56.87 | 17.36 | 26.74 | Upgrade
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| Operating Expenses | 1,313 | 1,381 | 1,209 | 1,049 | 1,053 | 1,026 | 923.97 | 1,014 | 812.09 | 888.13 | Upgrade
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| Operating Income | 3,407 | 3,453 | 2,574 | 1,729 | 1,345 | 1,348 | 938.83 | 933.85 | 816.02 | 689.76 | Upgrade
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| Other Expense / Income | -42.42 | 13.72 | 63.88 | - | 4.93 | - | - | - | - | - | Upgrade
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| Pretax Income | 3,449 | 3,440 | 2,510 | 1,729 | 1,340 | 1,348 | 938.83 | 933.85 | 816.02 | 689.76 | Upgrade
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| Income Tax | 846.9 | 822.24 | 563.53 | 321.86 | 322.88 | 325.52 | 491.61 | 331.15 | 321.93 | 215.42 | Upgrade
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| Net Income | 2,602 | 2,617 | 1,946 | 1,407 | 1,017 | 1,022 | 447.22 | 602.7 | 494.09 | 474.34 | Upgrade
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| Net Income Growth | -0.57% | 34.48% | 38.35% | 38.37% | -0.52% | 128.53% | -25.80% | 21.98% | 4.16% | -81.90% | Upgrade
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| Shares Outstanding (Basic) | 220 | 235 | 259 | 269 | 274 | 284 | 305 | 340 | 357 | 370 | Upgrade
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| Shares Outstanding (Diluted) | 221 | 236 | 260 | 269 | 275 | 285 | 307 | 342 | 360 | 374 | Upgrade
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| Shares Change | -6.35% | -9.14% | -3.52% | -2.14% | -3.36% | -7.15% | -10.32% | -4.91% | -3.82% | -3.30% | Upgrade
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| EPS (Basic) | 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.56 | 1.45 | 1.76 | 1.38 | 1.27 | Upgrade
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| EPS (Diluted) | 11.72 | 11.01 | 7.43 | 5.18 | 3.66 | 3.55 | 1.44 | 1.75 | 1.36 | 1.26 | Upgrade
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| EPS Growth | 6.45% | 48.18% | 43.44% | 41.53% | 3.10% | 146.53% | -17.71% | 28.68% | 7.94% | -81.25% | Upgrade
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| Free Cash Flow | 2,105 | 555.81 | 931.24 | 1,726 | 1,018 | 1,389 | 631.03 | 28.98 | -383.03 | 259.09 | Upgrade
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| Free Cash Flow Per Share | 9.57 | 2.37 | 3.59 | 6.43 | 3.71 | 4.90 | 2.07 | 0.09 | -1.07 | 0.70 | Upgrade
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| Dividend Per Share | 0.680 | 0.610 | 0.570 | 0.500 | 0.450 | 0.380 | 0.360 | 0.360 | 0.330 | 0.230 | Upgrade
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| Dividend Growth | 11.48% | 7.02% | 14.00% | 11.11% | 18.42% | 5.56% | 0% | 9.09% | 43.48% | 53.33% | Upgrade
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| Gross Margin | 29.38% | 30.21% | 27.53% | 25.17% | 23.47% | 23.30% | 21.72% | 25.37% | 27.22% | 27.10% | Upgrade
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| Operating Margin | 21.21% | 21.58% | 18.74% | 15.66% | 13.16% | 13.23% | 10.95% | 12.17% | 13.64% | 11.85% | Upgrade
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| Profit Margin | 16.20% | 16.36% | 14.17% | 12.75% | 9.96% | 10.03% | 5.21% | 7.85% | 8.26% | 8.15% | Upgrade
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| Free Cash Flow Margin | 13.10% | 3.47% | 6.78% | 15.64% | 9.97% | 13.64% | 7.36% | 0.38% | -6.40% | 4.45% | Upgrade
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| Effective Tax Rate | 24.55% | 23.91% | 22.45% | 18.62% | 24.10% | 24.16% | 52.36% | 35.46% | 39.45% | 31.23% | Upgrade
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| EBITDA | 3,530 | 3,510 | 2,580 | 1,795 | 1,394 | 1,397 | 989.83 | 987.86 | 862.25 | 729.62 | Upgrade
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| EBITDA Margin | 21.98% | 21.94% | 18.78% | 16.26% | 13.65% | 13.71% | 11.54% | 12.87% | 14.41% | 12.53% | Upgrade
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| Depreciation & Amortization | 80.82 | 70.92 | 69.95 | 66.08 | 54 | 49.43 | 51 | 54.01 | 46.22 | 39.86 | Upgrade
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| EBIT | 3,449 | 3,440 | 2,510 | 1,729 | 1,340 | 1,348 | 938.83 | 933.85 | 816.02 | 689.76 | Upgrade
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| EBIT Margin | 21.48% | 21.49% | 18.27% | 15.66% | 13.12% | 13.23% | 10.95% | 12.17% | 13.64% | 11.85% | Upgrade
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