PulteGroup, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 13.74B | 16.00B | 16.06B | 17.95B | 17.31B | -3.5% | |
| Cost of Revenue | (9.95B) | (11.17B) | (11.34B) | (12.73B) | (12.74B) | 0.1% | |
Gross Profit | 3.78B | 4.83B | 4.72B | 5.22B | 4.57B | -12.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.21B) | (1.38B) | (1.31B) | (1.32B) | (1.57M) | -99.9% | |
| Depreciation & Amortization | (69.95M) | (70.92M) | (80.82M) | (89.16M) | (112.51M) | 26.2% | |
Operating Income (EBIT) | 2.56B | 3.44B | 3.40B | 3.89B | 3.00B | -22.9% | |
| Non-Operating Items | |||||||
| Interest Income | 1.95M | 1.97M | 61.53M | 59.49M | 44.43M | -25.3% | |
| Interest Expense | (502.00K) | (284.00K) | (469.00K) | (479.00K) | (605.00K) | 26.3% | |
| Other Income/Expenses (Net) | -47.38M | -2.60M | 52.96M | 115.98M | -87.36M | -175.3% | |
Income Before Tax | 2.51B | 3.44B | 3.45B | 4.01B | 2.91B | -27.3% | |
| Income Tax Expense | (563.52M) | (822.24M) | (846.89M) | (922.62M) | (692.59M) | -24.9% | |
Net Income | 1.95B | 2.62B | 2.60B | 3.08B | 2.22B | -28.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $11 | $12 | $15 | $11 | -24.4% | |
| Weighted Avg Shares Outstanding | 259.29M | 235.01M | 219.96M | 208.11M | 197.97M | -4.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 259.93M | 236.17M | 221.16M | 209.83M | 199.54M | -4.9% | |
EBITDA | 2.58B | 3.51B | 3.53B | 4.10B | 3.02B | -26.2% |
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PHM in the Consumer Cyclical
Large Cap