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	14B	17.95B	17.32B	16.85B	16.44B	16.06B	16.94B	16.88B	16.62B	16.23B	15.42B	14.95B	14.38B	13.93B	12.76B	12.24B	11.47B	11.04B	10.86B	10.62B	10.51B	10.21B	10.2B	10.13B	10.21B	10.19B	9.98B	9.46B	8.91B	8.57B	8.27B	8.09B	7.86B	7.67B	7.24B	6.8B	6.28B
Cost of Revenue	9.95B	12.73B	12.21B	11.85B	11.58B	11.34B	11.97B	11.91B	11.68B	11.39B	10.88B	10.66B	10.4B	10.14B	9.36B	9.03B	8.51B	8.26B	8.19B	8.06B	8.03B	7.82B	7.87B	7.81B	7.84B	7.81B	7.63B	7.24B	6.97B	6.71B	6.4B	6.3B	6.04B	5.91B	5.6B	5.22B	4.8B
Gross Profit	4.05B	5.22B	5.11B	4.99B	4.86B	4.72B	4.97B	4.97B	4.94B	4.83B	4.53B	4.29B	3.98B	3.78B	3.4B	3.21B	2.96B	2.78B	2.67B	2.55B	2.48B	2.4B	2.32B	2.32B	2.38B	2.37B	2.36B	2.23B	1.95B	1.86B	1.87B	1.78B	1.82B	1.76B	1.63B	1.58B	1.48B
Operating Income	3.08B	3.89B	3.7B	3.63B	3.54B	3.43B	3.59B	3.6B	3.53B	3.44B	3.16B	2.95B	2.72B	2.57B	2.23B	2.1B	1.92B	1.75B	1.66B	1.54B	1.41B	1.34B	1.24B	1.25B	1.34B	1.35B	1.42B	1.31B	1.04B	952.98M	961.73M	924.19M	988.06M	968.86M	916M	880.88M	849.43M
Interest Income	38.62M	45.74M	54.35M	73.66M	71.82M	61.53M	42.62M	23.69M	8.68M	1.97M	1.46M	1.53M	1.71M	1.95M	2.35M	2.81M	3.66M	6.84M	9.79M	12.45M	15.6M	16.74M	17.33M	15.62M	11.98M	7.59M	3.86M	2.5M	2.27M	2.54M	2.49M	2.9M	3.15M	3.24M	3.31M	2.92M	2.93M
Pretax Income	3.14B	4.01B	3.77B	3.71B	3.62B	3.45B	3.67B	3.63B	3.54B	3.44B	3.13B	2.94B	2.72B	2.51B	2.18B	2.04B	1.86B	1.73B	1.64B	1.52B	1.39B	1.34B	1.23B	1.25B	1.34B	1.35B	1.43B	1.31B	1.02B	938.83M	943.78M	887.87M	954.9M	933.85M	893.44M	860.38M	838.43M
Net Income	2.42B	3.08B	2.88B	2.82B	2.73B	2.6B	2.77B	2.76B	2.69B	2.62B	2.4B	2.25B	2.1B	1.95B	1.72B	1.66B	1.51B	1.41B	1.3B	1.16B	1.05B	1.02B	918.55M	934.98M	1.02B	1.02B	861.79M	749.79M	526.45M	447.22M	642.98M	593.91M	610.92M	602.7M	557.56M	536.86M	522.42M
Selling & General & Admin	1.02B	1.37B	1.49B	1.43B	1.33B	1.31B	1.36B	1.35B	1.39B	1.38B	1.37B	1.35B	1.27B	1.21B	1.14B	1.09B	1.02B	1.01B	993.33M	992.7M	1.06B	1.04B	1.08B	1.06B	1.02B	1.01B	921.31M	906.05M	896.21M	891.58M	897.62M	843.13M	819.26M	774M	705.35M	681.7M	619.49M
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	51.86M	57.88M	59.74M	76.47M	38.19M	33.99M	49.24M	35.28M	24.52M	25.52M	14.01M	12.75M	9.3M	8.88M	-2.26M	-8.24M	-4.21M	-3.82M	-2.18M	-369K	-823K	-4.58M	-7.78M	-4.59M	-5.34M	-5.67M	-1.19M	-1.62M	-19.91M	-19.41M	-23.2M	-42.13M	-32.59M	-32.08M	-19.4M	-20.64M	-14.64M
Operating Expenses	966.57M	1.32B	1.44B	1.38B	1.34B	1.32B	1.36B	1.35B	1.39B	1.39B	1.38B	1.35B	1.27B	1.22B	1.15B	1.1B	1.03B	1.02B	1B	1.01B	1.07B	1.05B	1.08B	1.06B	1.03B	1.02B	928.21M	912.95M	899.66M	898.48M	904.52M	850.03M	829.61M	784.35M	715.7M	691.82M	629.38M
Interest Expense	371K	359K	354K	474K	477K	469K	415K	360K	305K	284K	331K	381K	454K	503K	614K	724K	3.59M	4.25M	4.17M	4.09M	1.24M	584K	595K	600K	619K	618K	592K	541K	510K	504K	532K	596K	648K	685K	715K	753K	775K
Selling & Marketing Expenses	74.6M	74.6M	57.5M	57.5M	57.5M	57.5M	542.00	542.00	542.00	542.00	47.2M	47.2M	47.2M	47.2M	40.3M	40.3M	40.3M	40.3M	53.9M	53.9M	53.9M	53.9M	51M	51M	51M	51M	45M	45M	45M	45M	50.7M	50.7M	50.7M	50.7M	45.3M	45.3M	45.3M
Cost & Expenses	10.92B	14.05B	13.64B	13.23B	12.92B	12.66B	13.33B	13.26B	13.07B	12.78B	12.27B	12.02B	11.67B	11.36B	10.52B	10.13B	9.54B	9.28B	9.19B	9.07B	9.1B	8.87B	8.95B	8.87B	8.87B	8.83B	8.55B	8.15B	7.87B	7.61B	7.3B	7.15B	6.87B	6.7B	6.32B	5.92B	5.43B
Income Tax Expense	716.79M	922.62M	888.95M	889.21M	882.7M	846.89M	892.65M	867.46M	846.93M	822.24M	733.31M	694.81M	618.75M	563.52M	456.51M	379.43M	351.74M	321.86M	336.37M	361.64M	332.99M	322.88M	314.56M	316.68M	322.02M	325.52M	565.03M	560.58M	497.3M	491.61M	300.8M	293.96M	343.98M	331.15M	335.89M	323.53M	316.01M
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)	14.26	14.80	13.67	13.21	12.58	11.80	12.36	12.16	11.67	11.17	9.92	9.03	8.20	7.49	6.50	6.21	5.59	5.20	4.81	4.26	3.83	3.67	3.28	3.30	3.56	3.56	2.98	2.56	1.76	1.46	2.03	1.81	1.83	1.78	1.60	1.54	1.48
EPS (Diluted)	14.18	14.71	13.56	13.11	12.49	11.74	12.30	12.10	11.62	11.11	9.88	9.00	8.17	7.46	6.47	6.19	5.58	5.19	4.79	4.24	3.81	3.66	3.28	3.30	3.56	3.56	2.98	2.55	1.75	1.44	2.01	1.80	1.82	1.78	1.59	1.52	1.46
EBITDA	3.18B	4.02B	3.81B	3.74B	3.62B	3.51B	3.69B	3.7B	3.62B	3.52B	3.22B	3.01B	2.78B	2.63B	2.31B	2.19B	2.02B	1.85B	1.76B	1.64B	1.49B	1.41B	1.38B	1.39B	1.48B	1.49B	1.55B	1.43B	1.14B	1.05B	1.01B	976.35M	1.05B	1.03B	980.96M	937.76M	882.41M
EBIT	3.12B	3.93B	3.72B	3.66B	3.55B	3.43B	3.63B	3.62B	3.55B	3.45B	3.15B	2.94B	2.71B	2.56B	2.24B	2.12B	1.95B	1.79B	1.7B	1.58B	1.43B	1.35B	1.32B	1.34B	1.43B	1.44B	1.44B	1.32B	1.03B	940.74M	945.72M	909.03M	976.11M	955.47M	915.1M	861.14M	839.21M
Depreciation & Amortization	58.74M	89.16M	86.03M	84.51M	82.75M	80.82M	78.75M	76.73M	73.88M	70.92M	68.86M	67.94M	68.99M	69.95M	70.57M	69.95M	68.07M	66.08M	62.23M	59.04M	55.94M	54M	53.01M	51.77M	50.75M	49.43M	49.03M	49.14M	49.68M	51M	52.48M	53.33M	54.1M	54.01M	52.72M	51.07M	48.27M