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Complete financial analysis of PulteGroup, Inc. (PHM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PulteGroup, Inc., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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PulteGroup, Inc. (PHM)
About PulteGroup, Inc.
PulteGroup, Inc., through its subsidiaries, primarily engages in the homebuilding business in the United States. It acquires and develops land primarily for residential purposes; and constructs housing on such land. The company also offers various home designs, including single-family detached, townhomes, condominiums, and duplexes under the Centex, Pulte Homes, Del Webb, DiVosta Homes, American West, and John Wieland Homes and Neighborhoods brand names. As of December 31, 2021, it controlled 228,296 lots, of which 109,078 were owned and 119,218 were under land option agreements. In addition, the company arranges financing through the origination of mortgage loans primarily for homebuyers; sells the servicing rights for the originated loans; and provides title insurance policies, and examination and closing services to homebuyers. PulteGroup, Inc. was formerly known as Pulte Homes, Inc. and changed its name to PulteGroup, Inc. in March 2010. The company was founded in 1950 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.06B | 16.23B | 13.93B | 11.04B | 10.21B | 10.19B | 8.57B | 7.67B | 5.98B | 5.82B | 5.68B | 4.82B | 4.14B | 4.57B | 4.08B | 6.29B | 9.26B | 14.27B | 14.69B | 11.71B | 9.05B | 7.47B | 5.38B | 4.16B | 3.73B | 2.87B | 2.52B | 2.38B | 2.03B | 1.76B | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 785.40M | 836.90M | 773.30M |
| Cost of Revenue | 11.34B | 11.39B | 10.14B | 8.26B | 7.82B | 7.81B | 6.71B | 5.73B | 4.56B | 4.44B | 4.51B | 4.06B | 3.64B | 1.16B | 1.91B | 7.14B | 9.88B | 13.08B | 12.40B | 10.08B | 7.96B | 6.65B | 4.84B | 3.80B | 3.44B | 2.70B | 2.44B | 2.28B | 1.94B | 1.64B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 644.10M | 695.40M | 653.50M |
| Gross Profit | 4.72B | 4.83B | 3.78B | 2.78B | 2.40B | 2.37B | 1.86B | 1.94B | 1.42B | 1.38B | 1.17B | 756.16M | 495.35M | 3.41B | 2.18B | -855.14M | -613.57M | 1.19B | 2.30B | 1.63B | 1.09B | 825.15M | 546.31M | 363.87M | 293.00M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 141.30M | 141.50M | 119.80M |
| Gross Profit Ratio | 29.38% | 29.79% | 27.16% | 25.17% | 23.47% | 23.30% | 21.68% | 25.30% | 23.79% | 23.77% | 20.64% | 15.69% | 11.97% | 74.55% | 53.28% | -13.60% | -6.62% | 8.36% | 15.64% | 13.94% | 12.03% | 11.04% | 10.15% | 8.75% | 7.85% | 5.96% | 3.52% | 4.58% | 4.35% | 6.65% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 17.99% | 16.91% | 15.49% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.26B | 1.38B | 1.16B | 971.14M | 990.44M | 961.02M | 846.58M | 906.45M | 544.48M | 626.02M | 526.10M | 0.00 | 0.00 | 0.00 | 0.00 | 530.65M | 1.69B | 1.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 57.50M | 542.00 | 47.20M | 40.30M | 53.90M | 51.00M | 45.00M | 50.70M | 45.30M | 41.80M | 42.40M | 0.00 | 0.00 | 0.00 | 0.00 | 284.00M | 322.00 | 337.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163.00M | 100.40M | 89.90M |
| Other Expenses | 0.00 | -13.72M | -2.41M | -17.83M | -13.48M | -13.85M | -27.95M | -48.81M | -17.36M | -38.75M | -80.75M | -66.30M | 0.00 | -80.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.33K | 117.85K | 93.54K | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 3.40M | 3.90M | 4.00M |
| Operating Expenses | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 166.40M | 104.30M | 93.90M |
| Cost & Expenses | 12.64B | 12.78B | 11.35B | 9.27B | 8.86B | 8.83B | 7.61B | 6.69B | 5.15B | 5.11B | 5.08B | 4.58B | 4.16B | 1.20B | 1.98B | 7.96B | 11.57B | 13.08B | 12.49B | 10.17B | 8.04B | 6.71B | 4.90B | 3.81B | 3.45B | 2.70B | 2.44B | 2.28B | 1.95B | 1.65B | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 810.50M | 799.70M | 747.40M |
| Interest Income | 61.53M | 1.97M | 1.95M | 6.84M | 16.74M | 7.59M | 2.54M | 3.24M | 3.11M | 4.63M | 4.40M | 4.91M | 5.06M | 192.07M | 9.17M | 26.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 469.00K | 284.00K | 502.00K | 4.25M | 584.00K | 618.00K | 503.00K | 686.00K | 788.00K | 849.00K | 712.00K | 819.00K | 1.31M | 185.26M | 2.26M | 2.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 80.82M | 70.92M | 69.95M | 66.08M | 54.00M | 49.43M | 51.00M | 54.01M | 46.22M | 39.86M | 31.59M | 30.03M | 32.10M | 45.66M | 54.25M | 73.98M | 83.85M | 83.68M | 61.51M | 46.30M | 40.16M | 29.78M | 32.88M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.40M | 3.90M | 4.00M |
| EBITDA | 3.53B | 3.52B | 2.63B | 1.83B | 1.41B | 1.49B | 1.17B | 988.54M | 857.73M | 730.47M | 560.12M | 214.40M | -276.89M | -1.19B | -1.92B | -1.61B | -2.41B | 1.23B | 2.26B | 1.59B | 1.05B | 791.77M | 519.53M | 389.75M | 293.09M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -21.70M | 41.10M | 29.90M |
| EBITDA Ratio | 21.98% | 21.72% | 19.42% | 16.79% | 13.78% | 13.85% | 11.87% | 13.52% | 14.70% | 12.55% | 9.86% | 4.45% | 0.39% | -22.11% | 51.64% | -25.37% | -24.00% | 9.25% | 15.40% | 13.55% | 11.61% | 10.60% | 9.65% | 8.62% | 7.67% | 5.96% | 3.52% | 4.58% | 4.35% | 6.65% | 14.72% | 15.02% | 15.72% | 16.74% | 23.84% | 7.99% | -49.12% | 4.47% | 2.38% |
| Operating Income | 3.43B | 3.45B | 2.64B | 1.79B | 1.35B | 1.35B | 952.98M | 968.86M | 820.49M | 703.28M | 590.66M | 228.60M | -24.24M | -501.87M | -1.25B | -1.67B | -2.31B | 1.19B | 2.20B | 1.54B | 1.01B | 761.98M | 486.65M | 349.64M | 279.50M | 165.90M | 81.00M | 102.50M | 82.00M | 103.60M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -25.10M | 37.20M | 25.90M |
| Operating Income Ratio | 21.32% | 21.28% | 18.92% | 16.19% | 13.25% | 13.23% | 11.12% | 12.63% | 13.72% | 12.08% | 10.40% | 4.74% | -0.59% | -10.98% | -30.52% | -26.55% | -24.90% | 8.36% | 14.98% | 13.15% | 11.16% | 10.20% | 9.04% | 8.41% | 7.49% | 5.79% | 3.21% | 4.30% | 4.04% | 5.90% | 14.72% | 15.02% | 15.72% | 16.74% | 23.84% | 7.99% | -3.20% | 4.44% | 3.35% |
| Total Other Income/Expenses | 24.16M | -16.75M | -63.90M | -45.93M | -13.48M | -49.00K | -18.59M | -43.07M | -4.46M | -13.70M | -62.98M | -45.05M | -272.96M | -744.73M | -723.62M | -29.47M | -265.62M | -62.91M | 620.00K | 60.11M | -16.14M | -32.86M | 5.14M | 5.46M | 6.91M | -100.00K | -22.00M | 0.00 | 0.00 | 0.00 | -127.00M | -127.80M | -145.80M | -161.30M | -219.50M | -50.80M | 37.40M | 3.70M | 11.50M |
| Income Before Tax | 3.45B | 3.44B | 2.51B | 1.73B | 1.34B | 1.35B | 938.83M | 933.85M | 816.02M | 689.76M | 527.82M | 183.55M | -310.30M | -1.23B | -1.98B | -1.68B | -2.50B | 1.08B | 2.28B | 1.60B | 995.66M | 728.82M | 491.79M | 355.10M | 286.40M | 165.80M | 81.00M | 102.50M | 82.00M | 103.60M | 113.40M | 77.90M | 45.00M | 31.60M | 51.80M | 43.40M | 12.30M | 40.90M | 37.40M |
| Income Before Tax Ratio | 21.48% | 21.19% | 18.02% | 15.66% | 13.12% | 13.23% | 10.95% | 12.18% | 13.64% | 11.85% | 9.29% | 3.81% | -7.50% | -27.02% | -48.36% | -26.75% | -26.96% | 7.59% | 15.50% | 13.67% | 11.00% | 9.75% | 9.14% | 8.54% | 7.68% | 5.78% | 3.21% | 4.30% | 4.04% | 5.90% | 6.95% | 5.69% | 3.71% | 2.74% | 4.55% | 3.68% | 1.57% | 4.89% | 4.84% |
| Income Tax Expense | 846.90M | 822.24M | 563.53M | 321.86M | 322.88M | 325.52M | 491.61M | 331.15M | 321.93M | 215.42M | -2.09B | -22.59M | -99.91M | -137.82M | -792.55M | -209.49M | -222.49M | 393.08M | 840.13M | 602.53M | 378.33M | 284.22M | 189.36M | 136.71M | 108.10M | 64.70M | 31.20M | 39.30M | 33.20M | 41.20M | 35.60M | 5.70M | 2.40M | 1.90M | -4.00M | 10.20M | 4.80M | 20.20M | 13.70M |
| Net Income | 2.60B | 2.62B | 1.95B | 1.41B | 1.02B | 1.02B | 447.22M | 602.70M | 494.09M | 474.34M | 2.62B | 206.15M | -210.39M | -1.10B | -1.18B | -1.47B | -2.26B | 687.47M | 1.49B | 986.54M | 624.63M | 453.65M | 301.39M | 188.51M | 178.20M | 102.10M | 52.80M | 179.60M | 58.30M | 162.80M | 79.40M | 70.10M | 40.70M | 29.70M | 55.80M | 33.20M | 7.50M | 20.70M | 23.70M |
| Net Income Ratio | 16.20% | 16.13% | 13.98% | 12.75% | 9.96% | 10.03% | 5.22% | 7.86% | 8.26% | 8.15% | 46.13% | 4.28% | -5.09% | -24.00% | -28.95% | -23.42% | -24.35% | 4.82% | 10.15% | 8.42% | 6.90% | 6.07% | 5.60% | 4.53% | 4.78% | 3.56% | 2.09% | 7.53% | 2.87% | 9.27% | 4.86% | 5.12% | 3.35% | 2.58% | 4.90% | 2.82% | 0.95% | 2.47% | 3.06% |
| EPS | 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.60 | 1.45 | 1.76 | 1.38 | 1.27 | 6.79 | 0.54 | -0.55 | -2.87 | -4.31 | -5.81 | -8.94 | 2.73 | 5.84 | 3.91 | 2.56 | 1.88 | 1.53 | 1.14 | 1.03 | 0.60 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.21 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
| EPS Diluted | 11.72 | 11.01 | 7.43 | 5.18 | 3.66 | 3.59 | 1.44 | 1.75 | 1.36 | 1.26 | 6.72 | 0.54 | -0.55 | -2.87 | -3.75 | -5.81 | -8.94 | 2.66 | 5.68 | 3.79 | 2.48 | 1.84 | 1.50 | 1.12 | 1.01 | 0.58 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.20 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
| Weighted Avg Shares Out | 219.96M | 235.01M | 259.29M | 268.55M | 274.50M | 283.58M | 305.09M | 339.75M | 356.58M | 370.38M | 383.08M | 381.56M | 379.88M | 382.03M | 274.33M | 253.51M | 252.19M | 252.20M | 255.49M | 252.59M | 244.32M | 241.81M | 196.39M | 165.24M | 172.98M | 171.94M | 174.55M | 199.00M | 215.93M | 223.01M | 223.66M | 217.36M | 198.54M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
| Weighted Avg Shares Out (Dil) | 221.16M | 236.17M | 259.93M | 269.41M | 275.30M | 284.87M | 306.81M | 342.12M | 359.79M | 374.10M | 386.87M | 384.56M | 379.88M | 382.03M | 315.43M | 253.51M | 252.19M | 258.62M | 262.80M | 260.23M | 251.46M | 246.99M | 201.29M | 168.58M | 175.29M | 175.54M | 176.00M | 200.67M | 217.94M | 223.01M | 223.66M | 220.79M | 200.99M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
Is PulteGroup (PHM) a Buy as Wall Street Analysts Look Optimistic?
The recommendations of Wall Street analysts are often relied on by investors when deciding whether to buy, sell, or hold a stock. Media reports about these brokerage-firm-employed (or sell-side) analysts changing their ratings often affect a stock's price.
Here's Why PulteGroup (PHM) is a Strong Momentum Stock
Whether you're a value, growth, or momentum investor, finding strong stocks becomes easier with the Zacks Style Scores, a top feature of the Zacks Premium research service.
PulteGroup's Fourth Quarter 2024 Earnings Release and Webcast Conference Call Scheduled for January 30, 2025
ATLANTA--(BUSINESS WIRE)--PulteGroup, Inc. (NYSE: PHM) today announced that it will release its fourth quarter 2024 financial results before the market opens on Thursday, January 30, 2025. The Company will hold a conference call to discuss its fourth quarter results that...
Here's Why PulteGroup (PHM) is a Strong Value Stock
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Investors Heavily Search PulteGroup, Inc. (PHM): Here is What You Need to Know
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PulteGroup: A Top Homebuilder For 2025
In this article, I revisit the homebuilders to assess which is my top choice to lead the industry in 2025. PulteGroup remains my favorite pick due to its solid fundamentals, diversified portfolio, and attractive total shareholder returns. Its balanced operating...
Why Is PulteGroup (PHM) Down 3.8% Since Last Earnings Report?
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Here is What to Know Beyond Why PulteGroup, Inc. (PHM) is a Trending Stock
Recently, Zacks.com users have been paying close attention to PulteGroup (PHM). This makes it worthwhile to examine what the stock has in store.
PulteGroup Rewards Investors With 10% Dividend Hike: Will It Sustain?
PHM's dividend hike aligns with its strategic plan to return substantially available cash flow to stockholders.
Here's Why PulteGroup (PHM) is a Strong Growth Stock
Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.
Source: https://incomestatements.info
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