PulteGroup, Inc. (PHM) — Financial statements
Income statement, balance sheet, and cash flow for PulteGroup, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 17,312↓3.5% | 17,947↑11.7% | 16,062↑0.4% | 16,003↑16.5% | 13,737 | |
| Cost of Revenue | 12,739↑0.1% | 12,726↑12.2% | 11,342↑1.6% | 11,168↑12.2% | 9,955 | |
| Gross Profit | 4,573↓12.4% | 5,221↑10.6% | 4,719↓2.4% | 4,834↑27.8% | 3,782 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,247↓0.7% | 1,255↓4.9% | 1,320↑13.6% | 1,161 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 75↑29.7% | 58↓6.7% | 62↑30.5% | 47 | |
| SG&A Expenses | 2↓99.9% | 1,321↑0.7% | 1,313↓5.0% | 1,381↑14.3% | 1,209 | |
| Other Expenses | 1,572↑15570.3% | 10↓4.8% | 11↓5.2% | 11↓32.6% | 17 | |
| Operating Expenses | 1,574↑18.2% | 1,331↑0.6% | 1,323↓5.0% | 1,392↑13.6% | 1,225 | |
| Total Costs & Expenses | 14,313↑1.8% | 14,057↑11.0% | 12,665↑0.8% | 12,561↑12.4% | 11,180 | |
| Operating Results | ||||||
| Operating Income | 2,999↓22.9% | 3,890↑14.5% | 3,396↓1.3% | 3,442↑34.6% | 2,557 | |
| Depreciation & Amortization | 113↑26.2% | 89↑10.3% | 81↑14.0% | 71↑1.4% | 70 | |
| EBITDA | 3,024↓26.2% | 4,096↑16.0% | 3,531↑0.6% | 3,511↑36.1% | 2,580 | |
| EBIT | 2,911↓27.3% | 4,006↑16.1% | 3,450↑0.3% | 3,440↑37.0% | 2,510 | |
| Interest & Other Income | ||||||
| Net Interest Income | 44↓25.7% | 59↓3.4% | 61↑3519.7% | 2↑16.3% | 1 | |
| Interest Income | 44↓25.3% | 59↓3.3% | 62↑3021.9% | 2↑0.9% | 2 | |
| Interest Expense | 0.61↑26.3% | 0.48↑2.1% | 0.47↑65.1% | 0.28↓43.4% | 0.50 | |
| Non-Operating Income | 87↑175.0% | -116↓118.0% | -53↓2407.0% | 2↓95.1% | 47 | |
| Other Income / Expenses | -87↓175.3% | 116↑119.0% | 53↑2137.0% | -3↑94.5% | -47 | |
| Income Before Tax | 2,911↓27.3% | 4,006↑16.1% | 3,449↑0.3% | 3,440↑37.0% | 2,510 | |
| Income Tax Expense | 693↓24.9% | 923↑8.9% | 847↑3.0% | 822↑45.9% | 564 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,219↓28.0% | 3,083↑18.5% | 2,602↓0.6% | 2,617↑34.5% | 1,946 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,219↓28.0% | 3,083↑18.5% | 2,602↓0.6% | 2,617↑34.5% | 1,946 | |
| Bottom-Line Net Income | 2,219↓28.0% | 3,083↑18.9% | 2,593↓0.3% | 2,601↑34.8% | 1,930 | |
| EPS (Basic) | 11.21↓24.4% | 14.82↑25.7% | 11.79↑6.5% | 11.07↑48.8% | 7.44 | |
| EPS (Diluted) | 11.12↓24.3% | 14.69↑25.3% | 11.72↑6.4% | 11.01↑48.2% | 7.43 | |
| Weighted Average Shares | 198↓4.9% | 208↓5.4% | 220↓6.4% | 235↓9.4% | 259 | |
| Weighted Average Diluted Shares | 200↓4.9% | 210↓5.1% | 221↓6.4% | 236↓9.1% | 260 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.