Financials in USD. Standardized financial statements.
A compact view of how PulteGroup, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $17.31B | $17.95B | $16.06B | $16.00B | $13.74B | $11.04B | $10.21B | $10.19B | $8.58B | $7.68B |
| Revenue Growth? | -3.5% | +11.7% | +0.4% | +16.5% | +24.5% | +8.1% | +0.2% | +18.8% | +11.7% | 0.0% |
| Cost of Revenue? | $12.74B | $12.73B | $11.34B | $11.17B | $9.95B | $8.26B | $7.82B | $7.81B | $6.71B | $5.73B |
| Gross Profit? | $4.57B | $5.22B | $4.72B | $4.83B | $3.78B | $2.78B | $2.40B | $2.37B | $1.86B | $1.95B |
| Gross Margin? | +26.4% | +29.1% | +29.4% | +30.2% | +27.5% | +25.2% | +23.5% | +23.3% | +21.7% | +25.4% |
| Operating Expenses? | $1.57B | $1.33B | $1.32B | $1.39B | $1.23B | $1.03B | $1.06B | $1.03B | $905.38M | $970.95M |
| Operating Income? | $3.00B | $3.89B | $3.40B | $3.44B | $2.56B | $1.75B | $1.34B | $1.35B | $957.41M | $976.92M |
| EBITDA? | $3.02B | $4.10B | $3.53B | $3.51B | $2.58B | $1.80B | $1.39B | $1.40B | $990.33M | $988.54M |
| Income Before Tax | $2.91B | $4.01B | $3.45B | $3.44B | $2.51B | $1.73B | $1.34B | $1.35B | $938.83M | $933.85M |
| Income Tax Expense | $692.59M | $922.62M | $846.89M | $822.24M | $563.52M | $321.86M | $322.88M | $325.52M | $491.61M | $331.15M |
| Net Income? | $2.22B | $3.08B | $2.60B | $2.62B | $1.95B | $1.41B | $1.02B | $1.02B | $447.22M | $602.70M |
| EPS? | $11.21 | $14.82 | $11.79 | $11.07 | $7.44 | $5.19 | $3.67 | $3.60 | $1.45 | $1.76 |
| Diluted EPS? | $11.12 | $14.69 | $11.72 | $11.01 | $7.43 | $5.18 | $3.66 | $3.59 | $1.44 | $1.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality