PulteGroup, Inc.
NYSE:PHM
140.99 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 16,061.578 | 16,228.995 | 13,926.882 | 11,036.082 | 10,212.957 | 10,188.331 | 8,573.25 | 7,668.476 | 5,981.964 | 5,822.363 | 5,679.595 | 4,819.998 | 4,136.69 | 4,569.29 | 4,084.389 | 6,289.458 | 9,263.094 | 14,274.408 | 14,694.535 | 11,711.216 | 9,048.926 | 7,471.819 | 5,381.92 | 4,159.051 | 3,730.3 | 2,866.5 | 2,524 | 2,384.3 | 2,029.1 | 1,755.9 | 1,632.8 | 1,369.9 | 1,213.8 | 1,152.1 | 1,138.2 | 1,179.2 | 785.4 | 836.9 | 773.3 |
| Cost of Revenue
| 15.741 | 11,394.497 | 10,144.46 | 8,257.93 | 7,815.568 | 7,814.919 | 6,714.89 | 5,728.662 | 4,558.798 | 4,438.236 | 4,507.333 | 4,063.842 | 3,641.343 | 1,163.025 | 1,908.335 | 7,144.594 | 9,876.667 | 13,081.104 | 12,395.592 | 10,078.359 | 7,960.148 | 6,646.666 | 4,835.609 | 3,795.18 | 3,437.3 | 2,695.6 | 2,435.2 | 2,275.1 | 1,940.8 | 1,639.1 | 0 | 0 | 0 | 0 | 0 | 0 | 644.1 | 695.4 | 653.5 |
| Gross Profit
| 16,045.837 | 4,834.498 | 3,782.422 | 2,778.152 | 2,397.389 | 2,373.412 | 1,858.36 | 1,939.814 | 1,423.166 | 1,384.127 | 1,172.262 | 756.156 | 495.347 | 3,406.265 | 2,176.054 | -855.136 | -613.573 | 1,193.304 | 2,298.943 | 1,632.857 | 1,088.778 | 825.153 | 546.311 | 363.871 | 293 | 170.9 | 88.8 | 109.2 | 88.3 | 116.8 | 1,632.8 | 1,369.9 | 1,213.8 | 1,152.1 | 1,138.2 | 1,179.2 | 141.3 | 141.5 | 119.8 |
| Gross Profit Ratio
| 0.999 | 0.298 | 0.272 | 0.252 | 0.235 | 0.233 | 0.217 | 0.253 | 0.238 | 0.238 | 0.206 | 0.157 | 0.12 | 0.745 | 0.533 | -0.136 | -0.066 | 0.084 | 0.156 | 0.139 | 0.12 | 0.11 | 0.102 | 0.087 | 0.079 | 0.06 | 0.035 | 0.046 | 0.044 | 0.067 | 1 | 1 | 1 | 1 | 1 | 1 | 0.18 | 0.169 | 0.155 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.312 | 1,381.221 | 1,161.498 | 971.142 | 990.437 | 961.023 | 846.581 | 906.45 | 544.48 | 626.015 | 526.1 | 0 | 0 | 0 | 0 | 530.65 | 1,693.308 | 1.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.001 | 0.001 | 47.2 | 40.3 | 53.9 | 51 | 45 | 50.7 | 45.3 | 41.8 | 42.4 | 0 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.313 | 1,381.222 | 1,208.698 | 1,011.442 | 1,044.337 | 1,012.023 | 891.581 | 957.15 | 589.78 | 667.815 | 568.5 | 514.457 | 519.583 | 39.403 | 66.784 | 814.65 | 1,693.308 | 1.136 | 97.279 | 92.434 | 78.632 | 63.17 | 59.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 100.4 | 89.9 |
| Other Expenses
| 10.186 | -13.718 | -2.41 | -17.826 | -13.476 | -13.849 | -27.951 | -48.814 | -17.363 | -38.745 | -80.753 | -66.298 | 0 | -80.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 0.118 | 0.094 | 14.23 | 13.5 | 5 | 7.8 | 6.7 | 6.3 | 13.2 | 1,392.4 | 1,164.2 | 1,023 | 959.2 | 866.9 | 1,085 | 3.4 | 3.9 | 4 |
| Operating Expenses
| 1.313 | 1,381.222 | 1,208.698 | 1,011.442 | 1,044.337 | 1,012.023 | 891.581 | 957.15 | 589.78 | 667.815 | 568.5 | 514.457 | 519.583 | 39.403 | 66.784 | 814.65 | 1,693.308 | 1.136 | 97.279 | 92.434 | 78.632 | 63.17 | 59.662 | 14.23 | 13.5 | 5 | 7.8 | 6.7 | 6.3 | 13.2 | 1,392.4 | 1,164.2 | 1,023 | 959.2 | 866.9 | 1,085 | 166.4 | 104.3 | 93.9 |
| Operating Income
| -1.313 | 3,453.276 | 2,635.193 | 1,786.9 | 1,353.052 | 1,347.589 | 952.979 | 968.864 | 820.486 | 703.279 | 590.662 | 228.599 | -24.236 | -501.874 | -1,246.543 | -1,669.786 | -2,306.881 | 1,193.304 | 2,201.664 | 1,540.423 | 1,010.146 | 761.983 | 486.649 | 349.641 | 279.5 | 165.9 | 81 | 102.5 | 82 | 103.6 | 240.4 | 205.7 | 190.8 | 192.9 | 271.3 | 94.2 | -25.1 | 37.2 | 25.9 |
| Operating Income Ratio
| -0 | 0.213 | 0.189 | 0.162 | 0.132 | 0.132 | 0.111 | 0.126 | 0.137 | 0.121 | 0.104 | 0.047 | -0.006 | -0.11 | -0.305 | -0.265 | -0.249 | 0.084 | 0.15 | 0.132 | 0.112 | 0.102 | 0.09 | 0.084 | 0.075 | 0.058 | 0.032 | 0.043 | 0.04 | 0.059 | 0.147 | 0.15 | 0.157 | 0.167 | 0.238 | 0.08 | -0.032 | 0.044 | 0.033 |
| Total Other Income Expenses Net
| 4.629 | -13.718 | -125.348 | -58.206 | -13.476 | -13.849 | -27.951 | -48.814 | -17.363 | -30.337 | -79.623 | -62.239 | -289.806 | -38.92 | -735.481 | -12.813 | -190.022 | -106.012 | 75.35 | 60.114 | 38.763 | 12.418 | 5.138 | 5.455 | 6.8 | -0.1 | 0 | 0 | 0 | 0 | -127 | -127.8 | -145.8 | -161.3 | -219.5 | -50.8 | 364.1 | 3.7 | 11.5 |
| Income Before Tax
| 3,449.267 | 3,439.558 | 2,509.845 | 1,728.694 | 1,339.576 | 1,347.54 | 938.828 | 933.85 | 816.023 | 689.758 | 527.822 | 183.554 | -310.3 | -1,234.546 | -1,975.119 | -1,682.599 | -2,496.903 | 1,082.728 | 2,277.014 | 1,600.537 | 995.656 | 728.822 | 491.787 | 355.096 | 286.4 | 165.8 | 81 | 102.5 | 82 | 103.6 | 113.4 | 77.9 | 45 | 31.6 | 51.8 | 43.4 | 12.3 | 40.9 | 37.4 |
| Income Before Tax Ratio
| 0.215 | 0.212 | 0.18 | 0.157 | 0.131 | 0.132 | 0.11 | 0.122 | 0.136 | 0.118 | 0.093 | 0.038 | -0.075 | -0.27 | -0.484 | -0.268 | -0.27 | 0.076 | 0.155 | 0.137 | 0.11 | 0.098 | 0.091 | 0.085 | 0.077 | 0.058 | 0.032 | 0.043 | 0.04 | 0.059 | 0.069 | 0.057 | 0.037 | 0.027 | 0.046 | 0.037 | 0.016 | 0.049 | 0.048 |
| Income Tax Expense
| 846.895 | 822.241 | 563.525 | 321.855 | 322.876 | 325.517 | 491.607 | 331.147 | 321.933 | 215.42 | -2,092.294 | -22.591 | -99.912 | -137.817 | -792.552 | -209.486 | -222.486 | 393.082 | 840.126 | 602.529 | 378.334 | 284.221 | 189.362 | 136.712 | 108.1 | 64.7 | 31.2 | 39.3 | 33.2 | 41.2 | 35.6 | 5.7 | 2.4 | 1.9 | -4 | 10.2 | 4.8 | 20.2 | 13.7 |
| Net Income
| 2,602.372 | 2,617.317 | 1,946.32 | 1,406.839 | 1,016.7 | 1,022.023 | 447.221 | 602.703 | 494.09 | 474.338 | 2,620.116 | 206.145 | -210.388 | -1,096.729 | -1,182.567 | -1,473.113 | -2,255.755 | 687.471 | 1,491.913 | 986.541 | 624.634 | 453.645 | 301.393 | 188.513 | 178.2 | 102.1 | 52.8 | 179.6 | 58.3 | 162.8 | 79.4 | 70.1 | 40.7 | 29.7 | 55.8 | 33.2 | 7.5 | 20.7 | 23.7 |
| Net Income Ratio
| 0.162 | 0.161 | 0.14 | 0.127 | 0.1 | 0.1 | 0.052 | 0.079 | 0.083 | 0.081 | 0.461 | 0.043 | -0.051 | -0.24 | -0.29 | -0.234 | -0.244 | 0.048 | 0.102 | 0.084 | 0.069 | 0.061 | 0.056 | 0.045 | 0.048 | 0.036 | 0.021 | 0.075 | 0.029 | 0.093 | 0.049 | 0.051 | 0.034 | 0.026 | 0.049 | 0.028 | 0.01 | 0.025 | 0.031 |
| EPS
| 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.6 | 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 | 0.6 | 0.3 | 0.9 | 0.27 | 0.73 | 0.36 | 0.32 | 0.21 | 0.15 | 0.26 | 0.16 | 0.038 | 0.1 | 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 | 1.5 | 1.12 | 1.01 | 0.58 | 0.3 | 0.9 | 0.27 | 0.73 | 0.36 | 0.32 | 0.2 | 0.15 | 0.26 | 0.16 | 0.038 | 0.1 | 0.11 |
| EBITDA
| -1.313 | 3,524.194 | 2,705.146 | 1,852.981 | 1,407.051 | 1,410.818 | 1,017.777 | 1,036.671 | 879.608 | 730.471 | 560.121 | 214.4 | 16.213 | -1,010.362 | 2,109.27 | -1,595.806 | -2,223.029 | 1,320.079 | 2,263.176 | 1,586.719 | 1,050.306 | 791.767 | 519.525 | 358.416 | 286.2 | 170.9 | 88.8 | 109.2 | 88.3 | 116.8 | 240.4 | 205.7 | 190.8 | 192.9 | 271.3 | 94.2 | -385.8 | 37.4 | 18.4 |
| EBITDA Ratio
| -0 | 0.217 | 0.194 | 0.168 | 0.138 | 0.138 | 0.119 | 0.135 | 0.147 | 0.125 | 0.099 | 0.044 | 0.004 | -0.221 | 0.516 | -0.254 | -0.24 | 0.092 | 0.154 | 0.135 | 0.116 | 0.106 | 0.097 | 0.086 | 0.077 | 0.06 | 0.035 | 0.046 | 0.044 | 0.067 | 0.147 | 0.15 | 0.157 | 0.167 | 0.238 | 0.08 | -0.491 | 0.045 | 0.024 |