PHM
PulteGroup, Inc.
NYSE · Consumer Cyclical · Residential Construction · US
$124.45
+0.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.4B | 17.3B | 17.9B | 16.1B | 16.0B |
| Cost of Revenue | 12.4B | 12.7B | 12.7B | 11.3B | 11.2B |
| Gross Profit | 4.0B | 4.6B | 5.2B | 4.7B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 1.6M | 1.3B | 1.3B | 1.4B |
| General & Admin Expense | 400.7M | — | 1.2B | 1.3B | 1.3B |
| Selling & Marketing Expense | — | — | 74.6M | 57.5M | 61.6M |
| Other Expenses | 448.0M | 1.6B | 10.0M | 10.5M | 11.1M |
| Total Operating Expenses | 1.6B | 1.6B | 1.3B | 1.3B | 1.4B |
| Cost and Expenses | 14.0B | 14.3B | 14.1B | 12.7B | 12.6B |
| Operating Income (EBIT) | 2.4B | 3.0B | 3.9B | 3.4B | 3.4B |
| Non-Operating | |||||
| Interest Income | 37.8M | 44.4M | 59.5M | 61.5M | 2.0M |
| Interest Expense | 501.1K | 605.0K | 479.0K | 469.0K | 284.0K |
| Net Interest Income | 37.3M | 43.8M | 59.0M | 61.1M | 1.7M |
| Other Non-Op Income/Expense | 97.7M | (87.4M) | 116.0M | 53.0M | (2.6M) |
| Non-Operating Income (excl Interest) | 84.4M | 87.4M | (116.5M) | (53.4M) | 2.3M |
| EBT (Pre-Tax Income) | 2.5B | 2.9B | 4.0B | 3.4B | 3.4B |
| Income Tax Expense | 588.4M | 692.6M | 922.6M | 846.9M | 822.2M |
| Bottom Line | |||||
| Net Income | 1.9B | 2.2B | 3.1B | 2.6B | 2.6B |
| Earnings from Cont. Ops | 1.9B | 2.2B | 3.1B | 2.6B | 2.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 2.2B | 3.1B | 2.6B | 2.6B |
| Per Share | |||||
| Basic EPS | $9.83 | $11.21 | $14.82 | $11.79 | $11.07 |
| Diluted EPS | $9.74 | $11.12 | $14.69 | $11.72 | $11.01 |
| Revenue Per Share | $85.58 | $87.45 | $86.24 | $73.02 | $68.09 |
| Shares | |||||
| Basic Shares Outstanding | 191.7M | 198.0M | 208.1M | 220.0M | 235.0M |
| Diluted Shares Outstanding | 193.9M | 199.5M | 209.8M | 221.2M | 236.2M |
| Profitability Metrics | |||||
| EBITDA | 2.4B | 3.0B | 4.1B | 3.5B | 3.5B |
| D&A | 87.3M | 112.5M | 89.2M | 80.8M | 70.9M |
| EBIT | 2.3B | 2.9B | 4.0B | 3.4B | 3.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026