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Income Statement - PULTEGROUP INC/MI/ (PHM)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 17,311.95 17,946.95 16,061.58 16,229.00 13,926.88 11,036.08 10,212.96 10,188.33 8,573.25 7,668.48 5,981.96 5,822.36 5,679.60 4,820.00 4,136.69 4,569.29 4,084.39 6,289.46 9,263.09 14,274.41
Cost of revenue 12,739.35 12,725.75 15,740.79 11,394.50 10,144.46 8,257.93 7,815.57 7,814.92 6,714.89 5,728.66 4,558.80 4,438.24 4,507.33 4,063.84 3,641.34 1,163.03 1,908.34 7,144.59 9,876.67 13,081.10
Gross profit 4,572.60 5,221.21 0.03 4,834.50 3,782.42 2,778.15 2,397.39 2,373.41 1,858.36 1,939.81 1,423.17 1,384.13 1,172.26 756.16 495.35 3,406.27 2,176.05 -855.14 -613.57 1,193.30
Total operating expenses + 1,573.93 1,331.31 1,312.64 1,381.22 1,208.70 1,011.44 1,044.34 1,012.02 891.58 957.15 589.78 667.82 568.50 514.46 519.58 39.40 66.78 814.65 1,693.31 1.14
Operating income 2,998.68 3,889.90 -1,312.61 3,453.28 2,635.19 1,786.90 1,353.05 1,347.59 952.98 968.86 820.49 703.28 590.66 228.60 -24.24 -501.87 -1,246.54 -1,669.79 -2,306.88 1,193.30
Non-operating income (net) -87.36 115.98 4,628.69 -13.72 -125.35 -58.21 -13.48 -0.05 -14.15 -35.01 -4.46 -13.52 -62.84 -45.05 -286.06 -732.67 -728.58 -12.81 -190.02 -110.58
Income before tax 2,911.32 4,005.88 3,316.08 3,439.56 2,509.85 1,728.69 1,339.58 1,347.54 938.83 933.85 816.02 689.76 527.82 183.55 -310.30 -1,234.55 -1,975.12 -1,682.60 -2,496.90 1,082.73
Income tax expense 692.59 922.62 892.65 822.24 563.53 321.86 322.88 325.52 491.61 331.15 321.93 215.42 -2,092.29 -22.59 -99.91 -137.82 -792.55 -209.49 -222.49 393.08
Net income 2,218.73 3,083.26 2,602.37 2,617.32 1,946.32 1,406.84 1,016.70 1,022.02 447.22 602.70 494.09 474.34 2,620.12 206.15 -210.39 -1,096.73 -1,182.57 -1,473.11 -2,255.76 687.47
Show Quarterly Income Statement

Income Statement - PULTEGROUP INC/MI/ (PHM)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 3,408.57 4,610.75 4,404.80 4,403.76 3,892.65 4,921.79 4,476.34 4,599.66 3,949.16 4,293.65 4,003.53 4,188.75 3,575.64 5,171.38 3,895.06 3,926.19 3,149.52 4,358.56 3,479.05 3,359.48 2,729.79 3,192.36 2,954.96 2,593.78 2,294.98 3,016.91 2,710.37 2,488.99 1,996.69 2,999.15 2,649.37 2,569.72 1,970.09 2,793.56 2,131.06 2,021.86 1,629.88 2,493.08 1,942.91 1,799.91 1,432.58 2,061.63 1,506.75 1,280.29 1,133.30 1,822.56 1,594.73 1,286.19 1,118.89 1,655.34 1,582.08 1,279.42 1,162.76 1,566.97 1,302.59 1,069.41 881.04 1,262.35 1,141.93 927.21 805.20 1,185.27 1,057.76 1,305.90 1,020.36 1,730.82 1,091.09 678.58 583.89 1,650.29 1,558.23 1,619.41 1,448.82 2,898.62 2,471.80 2,021.25 1,871.43 4,388.91 3,563.96 3,358.97 2,962.58
Cost of revenue 2,586.47 3,468.26 3,181.61 3,205.55 2,825.04 3,567.09 3,175.46 3,205.69 2,777.51 3,044.10 2,739.60 2,935.63 2,541.33 3,673.84 2,708.48 2,706.86 2,218.47 3,164.02 2,533.39 2,447.10 1,999.95 2,383.42 2,195.05 1,934.63 1,744.83 2,315.52 2,068.49 1,905.27 1,526.29 2,370.25 2,008.43 1,932.54 1,503.70 2,180.57 1,619.03 1,666.01 1,249.27 1,682.15 1,456.04 1,341.15 1,066.18 1,555.60 1,146.78 979.36 877.06 1,398.13 1,221.53 981.64 836.94 1,273.38 1,253.31 1,034.56 946.08 1,333.61 1,065.34 897.32 767.57 1,138.26 964.19 832.52 706.43 1,158.98 981.09 1,151.79 884.20 1,838.36 1,135.67 766.33 918.15 1,888.92 1,653.32 1,633.55 1,948.67 2,946.20 2,839.15 2,404.76 1,686.56 4,296.22 2,959.71 2,674.64 2,286.70
Gross profit 822.11 1,142.49 1,223.19 1,198.21 1,067.61 1,354.70 1,300.88 1,393.97 1,171.65 1,249.56 1,263.94 1,253.12 1,034.31 1,497.53 1,186.58 1,219.33 931.05 1,194.54 945.66 912.38 729.85 808.94 759.91 659.15 550.15 701.39 641.88 583.72 470.40 628.90 640.93 637.18 466.39 612.99 512.03 355.85 380.61 810.93 486.87 458.76 366.40 506.03 359.97 300.93 256.23 424.43 373.19 304.55 281.96 381.96 328.76 244.86 216.68 233.36 237.25 172.09 113.46 124.08 177.74 94.69 98.77 26.29 76.68 154.11 136.15 -107.53 -44.58 -87.75 -334.25 -238.63 -95.10 -14.14 -499.85 -47.58 -367.35 -383.51 184.87 92.69 604.25 684.33 675.88
Total operating expenses + 380.33 389.46 459.58 392.75 395.70 198.14 409.40 363.64 360.13 310.94 353.17 317.26 339.19 353.60 352.88 3,060.88 331.84 347.15 324.12 277.25 276.68 284.70 276.30 201.90 268.23 265.15 274.23 262.99 256.18 295.77 256.21 229.51 244.34 205.06 240.95 219.66 239.72 394.25 254.36 259.72 245.77 142.21 162.59 133.34 164.54 149.25 150.39 233.04 148.16 152.98 141.91 153.81 132.90 145.04 128.47 127.46 126.59 89.55 124.83 141.66 145.72 150.74 442.57 157.42 161.31 202.07 221.54 122.26 126.56 228.99 200.35 186.40 196.95 323.93 674.99 367.95 326.44 -13.49 310.61 295.39 291.28
Operating income 440.36 753.04 761.31 805.45 671.91 1,156.57 891.49 1,030.32 811.52 938.62 910.77 935.86 695.12 1,143.94 833.71 864.57 599.21 847.39 621.54 635.13 453.17 524.24 483.61 457.25 281.93 436.25 367.65 320.73 214.23 333.14 384.73 407.68 222.05 407.93 271.08 136.19 140.89 416.68 232.50 199.04 120.64 363.82 197.38 167.59 91.70 275.18 222.80 71.51 133.80 228.98 186.85 91.05 83.78 88.32 108.78 44.63 -13.13 34.53 52.92 -46.96 -46.95 -124.45 -365.89 -3.31 -25.15 -309.61 -266.11 -210.01 -460.81 -467.63 -295.45 -200.54 -696.80 -371.51 -1,042.34 -751.46 -141.57 92.69 293.63 388.94 384.60
Non-operating income (net) 9.04 -97.80 6.48 1.70 9.23 26.16 14.71 17.99 57.13 8.20 -63.46 17.15 7.00 19.88 -22.43 0.00 0.68 8.53 -1.14 4.34 -59.12 -0.49 0.56 -0.24 -18.16 -0.30 -1.51 0.05 2.48 -3.65 -0.04 1.49 2.14 0.84 -2.83 -13.64 -1.62 -2.96 -20.17 -9.46 -2.42 9.50 -18.11 0.04 4.11 -8.06 2.13 -3.83 -3.77 3.44 -12.13 -52.72 -1.43 -37.10 -2.88 -4.70 -0.37 -43.61 -255.42 -6.37 1.56 -66.03 -657.95 -2.42 10.64 -607.62 -92.61 23.08 -51.43 -12.10 0.85 -14.69 3.75 -82.32 -51.58 -55.15 -0.98 -110.75 1.88 -1.21 32.94
Income before tax 449.40 655.24 767.79 807.16 681.14 1,182.73 906.20 1,048.31 868.64 946.82 847.31 953.01 702.12 1,163.82 811.28 864.57 599.89 855.92 620.40 639.47 394.05 523.75 484.17 457.01 263.77 435.95 366.15 320.78 216.70 329.49 384.69 409.17 224.19 408.77 268.25 122.55 139.27 413.72 212.34 189.58 118.21 373.32 179.28 167.63 95.81 267.12 224.93 67.68 130.03 232.42 174.72 38.33 82.35 51.21 105.91 39.93 -13.49 -9.08 -202.50 -53.33 -45.39 -190.48 -1,023.84 -5.73 -14.51 -917.23 -358.72 -186.93 -512.25 -479.73 -294.59 -215.23 -693.06 -453.83 -1,093.91 -806.61 -142.55 -18.06 295.51 387.73 417.54
Income tax expense 102.40 153.63 181.95 198.67 158.34 269.49 208.28 239.18 205.67 235.83 -208.54 232.67 169.86 281.58 183.35 212.14 145.17 192.65 144.85 136.07 89.95 85.64 67.77 108.39 60.06 100.15 93.04 79.74 49.95 91.84 95.15 85.08 53.44 331.35 90.71 21.80 47.75 140.55 83.87 71.82 34.91 145.29 71.51 64.30 40.83 50.03 84.38 25.80 55.21 12.37 -2,107.16 1.91 0.59 -7.53 -10.73 -2.51 -1.83 -22.90 -73.20 2.05 -5.87 -25.05 -28.72 -82.03 -2.02 -800.33 2.67 2.54 2.57 -141.56 -14.20 -56.81 3.09 439.49 -306.04 -299.06 -56.88 -9.75 104.06 143.87 154.90
Net income 347.00 501.61 585.83 608.48 522.80 913.24 697.91 809.13 662.98 710.99 638.78 720.35 532.26 882.23 627.93 652.44 454.72 663.26 475.55 503.40 304.11 438.11 416.40 348.62 203.71 335.80 273.10 241.04 166.76 237.65 289.54 324.09 170.75 77.42 177.54 100.75 91.52 273.17 128.47 117.76 83.30 228.03 107.77 103.32 54.97 217.10 140.55 41.88 74.82 220.05 2,281.88 36.42 81.76 58.74 116.63 42.44 -11.67 13.82 -129.30 -55.39 -39.53 -165.43 -995.12 76.30 -12.49 -116.90 -361.39 -189.47 -514.82 -338.17 -280.39 -158.42 -696.14 -874.66 -787.87 -507.55 -85.67 -8.41 190.22 243.02 262.65
about 11 hours ago