PulteGroup Inc.
(PHM)
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At close: undefined
118.42
0.26%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 16.06B | 16.23B | 13.93B | 11.04B | 10.21B | 10.19B | 8.57B | 7.67B | 5.98B | 5.82B | 5.68B | 4.82B | 4.14B | 4.57B | 4.08B | 6.29B | 9.26B | 14.27B | 14.69B | 11.71B | 9.05B | 7.47B | 5.38B | 4.16B | 3.73B | 2.87B | 2.52B | 2.38B | 2.03B | 1.76B | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 785.40M | 836.90M | 773.30M |
Cost of Revenue | 11.34B | 11.39B | 10.14B | 8.26B | 7.82B | 7.81B | 6.71B | 5.73B | 4.56B | 4.44B | 4.51B | 4.06B | 3.64B | 1.16B | 1.91B | 7.14B | 9.88B | 13.08B | 12.40B | 10.08B | 7.96B | 6.65B | 4.84B | 3.80B | 3.44B | 2.70B | 2.44B | 2.28B | 1.94B | 1.64B | - | - | - | - | - | - | 644.10M | 695.40M | 653.50M |
Gross Profit | 4.72B | 4.83B | 3.78B | 2.78B | 2.40B | 2.37B | 1.86B | 1.94B | 1.42B | 1.38B | 1.17B | 756.16M | 495.35M | 3.41B | 2.18B | -855.14M | -613.57M | 1.19B | 2.30B | 1.63B | 1.09B | 825.15M | 546.31M | 363.87M | 293.00M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 141.30M | 141.50M | 119.80M |
Operating Income | 3.43B | 3.45B | 2.64B | 1.79B | 1.35B | 1.35B | 952.98M | 968.86M | 820.49M | 703.28M | 590.66M | 228.60M | -24.24M | -501.87M | -1.25B | -1.67B | -2.31B | 1.19B | 2.20B | 1.54B | 1.01B | 761.98M | 486.65M | 349.64M | 279.50M | 165.90M | 81.00M | 102.50M | 82.00M | 103.60M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -25.10M | 37.20M | 25.90M |
Interest Income | 61.53M | 1.97M | 1.95M | 6.84M | 16.74M | 7.59M | 2.54M | 3.24M | 3.11M | 4.63M | 4.39M | 4.91M | 5.05M | 192.07M | 9.17M | 26.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 3.45B | 3.44B | 2.51B | 1.73B | 1.34B | 1.35B | 938.83M | 933.85M | 816.02M | 689.76M | 527.82M | 183.55M | -310.30M | -1.23B | -1.98B | -1.68B | -2.50B | 1.08B | 2.28B | 1.60B | 995.66M | 728.82M | 491.79M | 355.10M | 286.40M | 165.80M | 81.00M | 102.50M | 82.00M | 103.60M | 113.40M | 77.90M | 45.00M | 31.60M | 51.80M | 43.40M | 12.30M | 40.90M | 37.40M |
Net Income | 2.60B | 2.62B | 1.95B | 1.41B | 1.02B | 1.02B | 447.22M | 602.70M | 494.09M | 474.34M | 2.62B | 206.15M | -210.39M | -1.10B | -1.18B | -1.47B | -2.26B | 687.47M | 1.49B | 986.54M | 624.63M | 453.64M | 301.39M | 188.51M | 178.20M | 102.10M | 52.80M | 179.60M | 58.30M | 162.80M | 79.40M | 70.10M | 40.70M | 29.70M | 55.80M | 33.20M | 7.50M | 20.70M | 23.70M |
Selling & General & Admin | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | - | - | - | - | - | - | - | - | - | - | - | - | - | 163.00M | 100.40M | 89.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -13.72M | -2.41M | -17.83M | -13.48M | -13.85M | -27.95M | -48.81M | -17.36M | -38.74M | -80.75M | -66.30M | - | -80.49M | - | - | - | - | - | - | 69.33K | 117.85K | 93.54K | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.08B | 3.40M | 3.90M | 4.00M |
Operating Expenses | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.08B | 166.40M | 104.30M | 93.90M |
Interest Expense | 469.00K | 284.00K | 502.00K | 4.25M | 584.00K | 618.00K | 503.00K | 686.00K | 788.00K | 849.00K | 712.00K | 819.00K | 1.31M | 185.26M | 2.26M | 2.91M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 57.50M | 542.00 | 47.20M | 40.30M | 53.90M | 51.00M | 45.00M | 50.70M | 45.30M | 41.80M | 42.40M | - | - | - | - | 284.00M | 322.00 | 337.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 12.64B | 12.78B | 11.35B | 9.27B | 8.86B | 8.83B | 7.61B | 6.69B | 5.15B | 5.11B | 5.08B | 4.58B | 4.16B | 1.20B | 1.98B | 7.96B | 11.57B | 13.08B | 12.49B | 10.17B | 8.04B | 6.71B | 4.90B | 3.81B | 3.45B | 2.70B | 2.44B | 2.28B | 1.95B | 1.65B | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.08B | 810.50M | 799.70M | 747.40M |
Income Tax | 846.89M | 822.24M | 563.52M | 321.86M | 322.88M | 325.52M | 491.61M | 331.15M | 321.93M | 215.42M | -2.09B | -22.59M | -99.91M | -137.82M | -792.55M | -209.49M | -222.49M | 393.08M | 840.13M | 602.53M | 378.33M | 284.22M | 189.36M | 136.71M | 108.10M | 64.70M | 31.20M | 39.30M | 33.20M | 41.20M | 35.60M | 5.70M | 2.40M | 1.90M | -4.00M | 10.20M | 4.80M | 20.20M | 13.70M |
Shares Outstanding (Basic) | 219.96M | 235.01M | 259.29M | 268.55M | 274.50M | 283.58M | 305.09M | 339.75M | 356.58M | 370.38M | 383.08M | 381.56M | 379.88M | 382.03M | 274.33M | 253.51M | 252.19M | 252.20M | 255.49M | 252.59M | 244.32M | 241.81M | 196.39M | 165.24M | 172.98M | 171.94M | 174.55M | 199.00M | 215.93M | 223.01M | 223.66M | 217.36M | 198.54M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
Shares Outstanding (Diluted) | 221.16M | 236.17M | 259.93M | 269.41M | 275.30M | 284.87M | 306.81M | 342.12M | 359.79M | 374.10M | 386.87M | 384.56M | 379.88M | 382.03M | 315.43M | 253.51M | 252.19M | 258.62M | 262.80M | 260.23M | 251.46M | 246.99M | 201.29M | 168.58M | 175.29M | 175.54M | 176.00M | 200.67M | 217.94M | 223.01M | 223.66M | 220.79M | 200.99M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
EPS (Basic) | 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.60 | 1.45 | 1.76 | 1.38 | 1.27 | 6.79 | 0.54 | -0.55 | -2.87 | -4.31 | -5.81 | -8.94 | 2.73 | 5.84 | 3.91 | 2.56 | 1.88 | 1.53 | 1.14 | 1.03 | 0.60 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.21 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
EPS (Diluted) | 11.72 | 11.01 | 7.43 | 5.18 | 3.66 | 3.59 | 1.44 | 1.75 | 1.36 | 1.26 | 6.72 | 0.54 | -0.55 | -2.87 | -3.75 | -5.81 | -8.94 | 2.66 | 5.68 | 3.79 | 2.48 | 1.84 | 1.50 | 1.12 | 1.01 | 0.58 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.20 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
EBITDA | 3.53B | 3.52B | 2.63B | 1.83B | 1.41B | 1.49B | 1.17B | 988.54M | 857.73M | 730.47M | 560.12M | 214.40M | -276.89M | -1.19B | -1.92B | -1.61B | -2.41B | 1.23B | 2.26B | 1.59B | 1.05B | 791.77M | 519.52M | 389.75M | 293.09M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -21.70M | 41.10M | 29.90M |
Depreciation & Amortization | 80.82M | 70.92M | 69.95M | 66.08M | 54.00M | 49.43M | 51.00M | 54.01M | 46.22M | 39.86M | 31.59M | 30.03M | 32.10M | 45.66M | 54.25M | 73.98M | 83.85M | 83.67M | 61.51M | 46.30M | 40.16M | 29.78M | 32.88M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | - | - | - | - | - | - | 3.40M | 3.90M | 4.00M |