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 |
PulteGroup Increases Quarterly Cash Dividend by 10% to $0.22 Per Share
ATLANTA--(BUSINESS WIRE)--PulteGroup, Inc. (NYSE: PHM) announced today that its Board of Directors has voted to increase the Company's quarterly cash dividend by 10% to $0.22 per common share. The increase will be effective with the Company's next scheduled dividend, which...
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ATLANTA--(BUSINESS WIRE)--Leading into Veterans Day, PulteGroup (NYSE: PHM) is announcing three home dedication ceremonies through its Built to Honor® program. These ceremonies bring the company closer to its milestone of awarding 100 mortgage-free homes to wounded veterans and their families...
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Navigating Earnings Season: A Tale Of Three Companies
GM defied expectations this earnings season by offsetting EV headwinds and labor costs with higher vehicle pricing, signaling strong profit potential despite broader industry challenges. Homebuilders like Pulte have thrived post-COVID by leveraging mortgage incentives and steady pricing, maintaining growth...
Source: https://incomestatements.info
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