PulteGroup Inc. (PHM)

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101.84

-1.01 (-0.98%)

At close: Apr 25, 2025, 3:59 PM

102.05

0.21%

Pre-market: Apr 28, 2025, 04:24 AM EDT

Pulte Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.89M	4.92B	4.48B	4.6B	3.95B	4.29B	4B	4.19B	3.58B	5.17B	3.94B	3.93B	3.19B	4.36B	3.48B	3.36B	2.73B	3.19B	2.95B	2.59B	2.29B	3.02B	2.71B	2.49B	2B	3B	2.65B	2.57B	1.97B	2.79B	2.13B	2.02B	1.63B	2.49B	1.94B	1.8B	1.43B
Cost of Revenue	2.72M	3.57B	3.18B	3.21B	2.78B	3.04B	2.82B	2.94B	2.54B	3.67B	2.76B	2.71B	2.26B	3.16B	2.53B	2.45B	2B	2.38B	2.2B	1.93B	1.74B	2.32B	2.07B	1.91B	1.53B	2.37B	2.01B	1.93B	1.5B	2.18B	1.62B	1.67B	1.25B	1.87B	1.52B	1.41B	1.12B
Gross Profit	1.17M	1.35B	1.3B	1.39B	1.17B	1.25B	1.18B	1.25B	1.03B	1.5B	1.19B	1.22B	931.05M	1.19B	945.66M	912.38M	729.85M	808.94M	759.91M	659.15M	550.15M	701.39M	641.88M	583.72M	470.4M	628.9M	640.93M	637.18M	466.39M	612.99M	510.99M	354.83M	379.56M	627.78M	418.96M	394.82M	315.1M
Operating Income	780.2K	1.16B	891.49M	1.03B	814.06M	960.52M	829.33M	938.48M	697.79M	1.13B	835.8M	868.13M	603.49M	856.03M	621.54M	635.13M	453.17M	524.24M	483.61M	457.25M	281.93M	436.25M	367.65M	320.73M	214.23M	333.14M	384.73M	407.68M	222.05M	407.93M	270.04M	135.17M	139.84M	416.68M	232.5M	199.04M	120.64M
Interest Income	10.26M	11.22M	n/a	17.14M	17.38M	19.83M	19.3M	15.3M	7.1M	923K	370K	290K	388K	412K	436K	473K	631K	813K	891K	1.33M	3.81M	3.77M	3.55M	4.47M	4.95M	4.35M	1.84M	835K	564K	620K	485K	599K	833K	577K	887K	849K	923K
Pretax Income	681.14K	1.18B	906.2M	1.05B	868.64M	946.82M	847.31M	953.01M	702.12M	1.16B	811.28M	864.57M	599.89M	855.92M	620.4M	639.47M	394.05M	523.75M	484.17M	457.01M	263.77M	435.95M	366.15M	320.78M	216.7M	329.49M	384.69M	409.17M	224.19M	408.77M	268.25M	122.55M	139.26M	413.72M	212.34M	189.58M	118.21M
Net Income	522.8K	913.24M	697.91M	809.13M	662.98M	710.99M	638.77M	720.35M	532.26M	882.23M	627.93M	652.43M	454.72M	663.26M	475.55M	503.4M	304.11M	438.11M	416.4M	348.62M	203.71M	335.8M	273.1M	241.04M	166.76M	237.65M	289.54M	324.09M	170.75M	77.42M	177.54M	100.75M	91.52M	273.17M	128.47M	117.76M	83.3M
Selling & General & Admin	393.34K	195.64M	406.9M	413.01M	357.59M	308.32M	353.17M	314.64M	336.52M	350.83M	350.11M	351.26M	329.02M	344.22M	320.51M	272.29M	271.69M	279.66M	271.26M	196.86M	263.67M	261.55M	270.63M	259.44M	252.73M	292.32M	252.76M	226.06M	240.89M	201.61M	237.5M	216.21M	236.27M	207.65M	183.01M	192.33M	191.01M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	51.86M	6.01M	1.86M	16.73M	13.59M	1.82M	17.11M	2.77M	2.82M	2.82M	5.6M	1.5M	-624K	2.4M	-5.53M	-4.48M	3.41M	2.79M	-3.9M	-2.67M	2.96M	-973K	-7.1M	522K	2.21M	-1.31M	-2.61M	88K	-16.07M	-806K	-6.41M	-18.83M	-6.54M	-302K
Operating Expenses	393.34K	198.14M	406.9M	361.14M	357.59M	310.94M	353.03M	314.64M	336.52M	350.83M	352.88M	354.02M	331.84M	344.22M	324.12M	272.29M	276.68M	279.66M	271.26M	201.9M	268.23M	261.55M	274.23M	262.99M	252.73M	292.32M	256.21M	229.51M	240.89M	201.61M	240.94M	216.21M	239.72M	207.65M	186.46M	195.78M	194.47M
Interest Expense	127K	127K	n/a	117K	115K	122K	120K	120K	107K	68K	65K	65K	86K	115K	115K	138K	135K	226K	225K	3M	797K	147K	147K	146K	144K	158K	152K	165K	143K	132K	101K	134K	137K	160K	165K	186K	174K
Selling & Marketing Expenses	n/a	74.6M	n/a	n/a	n/a	57.5M	n/a	n/a	n/a	542.00	n/a	n/a	n/a	47.2M	n/a	n/a	n/a	40.3M	n/a	n/a	n/a	53.9M	n/a	n/a	n/a	51M	n/a	n/a	n/a	45M	n/a	n/a	n/a	50.7M	n/a	n/a	n/a
Cost & Expenses	3.11M	3.76B	3.58B	3.57B	3.14B	3.36B	3.18B	3.25B	2.88B	4.02B	3.11B	3.06B	2.59B	3.51B	2.86B	2.72B	2.28B	2.66B	2.47B	2.14B	2.01B	2.58B	2.34B	2.17B	1.78B	2.66B	2.26B	2.16B	1.74B	2.38B	1.86B	1.88B	1.49B	2.07B	1.71B	1.6B	1.31B
Income Tax Expense	-158.34K	269.49M	208.28M	239.18M	205.67M	235.82M	208.54M	232.67M	169.86M	281.58M	183.35M	212.14M	145.17M	192.65M	144.85M	136.07M	89.94M	85.64M	67.77M	108.39M	60.06M	100.15M	93.04M	79.73M	49.95M	91.84M	95.15M	85.08M	53.44M	331.35M	90.71M	21.8M	47.75M	140.55M	83.86M	71.82M	34.91M
Shares Outstanding (Basic)	202.06M	206.3M	206.77M	209.55M	211.84M	214.4M	218.29M	222.16M	225.13M	227.2M	230.97M	236.33M	245.8M	251.64M	258.15M	262.1M	265.41M	267.56M	268.36M	268.32M	270M	270.84M	272.99M	276.65M	277.64M	278.96M	283.49M	285.28M	286.68M	292.17M	298.54M	312.31M	317.76M	325.98M	340.17M	345.24M	347.81M
Shares Outstanding (Diluted)	203.66M	206.18M	208.46M	211.2M	213.55M	215.76M	219.68M	223.39M	225.96M	228.1M	232.3M	237.65M	246.87M	252.22M	258.9M	262.75M	266.01M	268.23M	268.96M	269.02M	271.22M	271.48M	273.63M	277.58M	278.64M	280.21M	284.67M	286.65M	288.03M	293.49M	300.23M	313.88M	320.08M	327.81M	342.42M	348M	350.48M
EPS (Basic)	2.59	4.43	3.38	3.86	3.13	3.30	2.92	3.23	2.35	3.86	2.72	2.74	1.85	2.61	1.83	1.91	1.14	1.62	1.54	1.29	0.75	1.23	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.26	0.59	0.32	0.29	0.83	0.37	0.34	0.24
EPS (Diluted)	2.57	4.43	3.35	3.83	3.10	3.28	2.90	3.21	2.35	3.84	2.70	2.73	1.84	2.61	1.82	1.90	1.13	1.62	1.54	1.29	0.74	1.22	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.26	0.58	0.32	0.28	0.83	0.37	0.34	0.24
EBITDA	780.2K	1.18B	928.4M	1.07B	835.12M	981.14M	849.89M	958.55M	716.93M	1.17B	853.53M	885.34M	618.06M	866.47M	640.66M	655.08M	472.71M	546.34M	512.21M	487.49M	305.26M	455.3M	387.07M	338.28M	228.05M	422.9M	402.8M	423.81M	237.31M	481.43M	282.8M	135.5M	152.24M	441.67M	246.95M	206.29M	133.45M
EBIT	10.14M	1.16B	906.32M	1.05B	814.06M	946.94M	847.43M	938.48M	697.79M	1.15B	834.99M	868.13M	601.88M	849.54M	623.04M	636.81M	455.57M	528.8M	495.21M	471.1M	290.11M	441.6M	373.27M	325M	214.84M	410.19M	390.24M	411.54M	225.42M	408.9M	270.13M	122.68M	139.03M	413.88M	233.43M	189.77M	118.39M
Depreciation & Amortization	-9.36M	24.19M	22.08M	21.83M	21.06M	21.06M	20.56M	20.07M	19.14M	18.98M	18.54M	17.21M	16.18M	16.93M	17.62M	18.27M	17.14M	17.55M	17M	16.39M	15.15M	13.7M	13.8M	13.29M	13.21M	12.71M	12.56M	12.27M	11.89M	12.31M	12.67M	12.81M	13.21M	13.79M	13.51M	13.59M	13.11M