PULTEGROUP INC/MI/ (PHM) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	16.0B	17.3B	17.9B	16.1B	16.0B
Cost of Revenue	12.1B	12.7B	12.7B	11.3B	11.2B
Gross Profit	3.9B	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	—	—	1.2B	1.3B	1.3B
Selling & Marketing Expense	—	—	74.6M	57.5M	61.6M
Other Expenses	450.6M	1.6B	10.0M	10.5M	11.1M
Total Operating Expenses	1.6B	1.6B	1.3B	1.3B	1.4B
Cost and Expenses	13.7B	14.3B	14.1B	12.7B	12.6B
Operating Income (EBIT)	2.2B	3.0B	3.9B	3.4B	3.4B
Non-Operating
Interest Income	34.2M	44.4M	59.5M	61.5M	2.0M
Interest Expense	471.1K	605.0K	479.0K	469.0K	284.0K
Net Interest Income	33.7M	43.8M	59.0M	61.1M	1.7M
Other Non-Op Income/Expense	108.1M	(87.4M)	116.0M	53.0M	(2.6M)
Non-Operating Income (excl Interest)	71.7M	87.4M	(116.5M)	(53.4M)	2.3M
EBT (Pre-Tax Income)	2.4B	2.9B	4.0B	3.4B	3.4B
Income Tax Expense	555.9M	692.6M	922.6M	846.9M	822.2M
Bottom Line
Net Income	1.8B	2.2B	3.1B	2.6B	2.6B
Earnings from Cont. Ops	1.8B	2.2B	3.1B	2.6B	2.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.8B	2.2B	3.1B	2.6B	2.6B
Per Share
Basic EPS	$9.40	$11.21	$14.82	$11.79	$11.07
Diluted EPS	$9.31	$11.12	$14.69	$11.72	$11.01
Revenue Per Share	$85.60	$87.45	$86.24	$73.02	$68.09
Shares
Basic Shares Outstanding	186.6M	198.0M	208.1M	220.0M	235.0M
Diluted Shares Outstanding	187.8M	199.5M	209.8M	221.2M	236.2M
Profitability Metrics
EBITDA	2.3B	3.0B	4.1B	3.5B	3.5B
D&A	86.9M	112.5M	89.2M	80.8M	70.9M
EBIT	2.2B	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 Sep 1, 2026