PulteGroup, Inc. (PHM)
NYSE: PHM · Real-Time Price · USD
108.00
-4.84 (-4.29%)
At close: Jul 15, 2025, 4:00 PM
108.00
0.00 (0.00%)
After-hours: Jul 15, 2025, 5:26 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 17,459 | 17,514 | 15,741 | 15,691 | 13,347 | 10,674 | Upgrade
|
Other Revenue | 431.46 | 432.99 | 320.76 | 311.72 | 389.53 | 362.17 | Upgrade
|
| 17,890 | 17,947 | 16,062 | 16,003 | 13,737 | 11,036 | Upgrade
| |
Revenue Growth (YoY) | 8.86% | 11.74% | 0.37% | 16.50% | 24.47% | 8.06% | Upgrade
|
Cost of Revenue | 12,546 | 12,502 | 11,155 | 10,988 | 9,786 | 8,075 | Upgrade
|
Gross Profit | 5,117 | 5,221 | 4,718 | 4,834 | 3,782 | 2,786 | Upgrade
|
Selling, General & Admin | 1,357 | 1,321 | 1,313 | 1,381 | 1,209 | 1,011 | Upgrade
|
Other Operating Expenses | - | - | - | - | 21.06 | 9.91 | Upgrade
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Operating Expenses | 1,357 | 1,321 | 1,313 | 1,381 | 1,230 | 1,021 | Upgrade
|
Operating Income | 3,760 | 3,900 | 3,406 | 3,453 | 2,553 | 1,765 | Upgrade
|
Interest Expense | -0.49 | -0.48 | -0.47 | -0.28 | -0.5 | -4.25 | Upgrade
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Interest & Investment Income | 52.37 | 59.49 | 61.53 | 1.97 | 1.95 | 6.84 | Upgrade
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Earnings From Equity Investments | 6.8 | 44.2 | 4.56 | 50.68 | 17.2 | 1.88 | Upgrade
|
Other Non Operating Income (Expenses) | -0.23 | 2.97 | -22.53 | -66.09 | - | - | Upgrade
|
EBT Excluding Unusual Items | 3,819 | 4,006 | 3,449 | 3,440 | 2,571 | 1,769 | Upgrade
|
Impairment of Goodwill | - | - | - | - | - | -20.19 | Upgrade
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Asset Writedown | - | - | - | - | - | -20.31 | Upgrade
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Other Unusual Items | -0.22 | -0.22 | 0.66 | - | -61.47 | - | Upgrade
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Pretax Income | 3,818 | 4,006 | 3,449 | 3,440 | 2,510 | 1,729 | Upgrade
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Income Tax Expense | 875.29 | 922.62 | 846.9 | 822.24 | 563.53 | 321.86 | Upgrade
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Net Income | 2,943 | 3,083 | 2,602 | 2,617 | 1,946 | 1,407 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | 9.5 | 16.18 | 16.34 | 12.45 | Upgrade
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Net Income to Common | 2,943 | 3,083 | 2,593 | 2,601 | 1,930 | 1,394 | Upgrade
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Net Income Growth | 7.68% | 18.48% | -0.57% | 34.48% | 38.35% | 38.37% | Upgrade
|
Shares Outstanding (Basic) | 206 | 208 | 220 | 235 | 259 | 269 | Upgrade
|
Shares Outstanding (Diluted) | 207 | 210 | 221 | 236 | 260 | 269 | Upgrade
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Shares Change (YoY) | -4.91% | -5.13% | -6.35% | -9.14% | -3.52% | -2.14% | Upgrade
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EPS (Basic) | 14.31 | 14.82 | 11.79 | 11.07 | 7.44 | 5.19 | Upgrade
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EPS (Diluted) | 14.20 | 14.69 | 11.72 | 11.01 | 7.43 | 5.18 | Upgrade
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EPS Growth | 13.61% | 25.30% | 6.44% | 48.34% | 43.46% | 41.59% | Upgrade
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Free Cash Flow | 1,451 | 1,562 | 2,105 | 555.81 | 931.24 | 1,726 | Upgrade
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Free Cash Flow Per Share | 7.00 | 7.45 | 9.52 | 2.35 | 3.58 | 6.41 | Upgrade
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Dividend Per Share | 0.840 | 0.820 | 0.680 | 0.600 | 0.560 | 0.480 | Upgrade
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Dividend Growth | 16.67% | 20.59% | 13.33% | 7.14% | 16.67% | 9.09% | Upgrade
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Gross Margin | 28.60% | 29.09% | 29.38% | 30.21% | 27.53% | 25.25% | Upgrade
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Operating Margin | 21.02% | 21.73% | 21.20% | 21.58% | 18.58% | 15.99% | Upgrade
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Profit Margin | 16.45% | 17.18% | 16.14% | 16.25% | 14.05% | 12.63% | Upgrade
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Free Cash Flow Margin | 8.11% | 8.71% | 13.10% | 3.47% | 6.78% | 15.64% | Upgrade
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EBITDA | 3,853 | 3,989 | 3,486 | 3,524 | 2,623 | 1,831 | Upgrade
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EBITDA Margin | 21.54% | 22.23% | 21.71% | 22.02% | 19.09% | 16.59% | Upgrade
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D&A For EBITDA | 92.77 | 89.16 | 80.82 | 70.92 | 69.95 | 66.08 | Upgrade
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EBIT | 3,760 | 3,900 | 3,406 | 3,453 | 2,553 | 1,765 | Upgrade
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EBIT Margin | 21.02% | 21.73% | 21.20% | 21.58% | 18.58% | 15.99% | Upgrade
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Effective Tax Rate | 22.92% | 23.03% | 24.55% | 23.91% | 22.45% | 18.62% | Upgrade
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Revenue as Reported | 17,890 | 17,947 | 16,062 | 16,003 | 13,737 | 11,036 | Upgrade
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Advertising Expenses | - | 74.6 | 57.5 | 61.6 | 47.2 | 40.3 | Upgrade
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.