Name: PHM Income Statement - Pultegroup Inc/mi/ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PHM - Pultegroup Inc/mi/

USD | NYSE | Industrials

PHM Income Statement - Pultegroup Inc/mi/ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	3,408.6	4,610.7	4,404.8	4,403.8	3,892.7	4,921.8	4,476.3	4,599.7	3,949.2	4,293.7	4,003.5	4,188.8	3,575.6	5,078.6	3,895.1	3,879.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	16,827.9	17,312.0	17,947.0	16,061.6	16,003.0	13,737.0	11,036.1	10,213.0	10,188.3	8,573.3	7,668.5	5,982.0	5,822.4	5,679.6	4,820.0	4,136.7	4,569.3	4,084.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	47.3	44.4	59.5	61.5	2.0	2.0	6.8	16.7	7.6	2.5	3.2	3.1	4.6	4.4	4.9	5.1
Tax & Net
Income Tax Expense	636.7	692.6	922.6	846.9	822.2	563.5	321.9	322.9	325.5	491.6	331.1	321.9	215.4	(2,092.3)	(22.6)
Per Share
EPS Basic	10.64	11.21	14.82	11.79	11.07	7.44	5.19	3.67	3.56	1.45	1.76	1.38	1.27	6.79	0.54	(0.55)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	380.3	389.5	400.7	390.5	393.3	195.6	406.9	361.1	357.6	308.3	353.2	314.6	336.5	350.8	350.1	351.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	24.5	37.0	25.8	25.0	24.7	24.2	22.1	21.8	21.1	-	-	-	19.1	-	-	-
Amortization of Intangibles	1.4	13.1	2.3	2.3	2.4	2.5	2.5	2.5	2.5	2.6	2.6	2.6	2.7	2.8	2.8	2.8	2.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	13.2	12.8	11.8	9.6	10.3	11.2	13.7	17.1	17.4	19.8	19.3	15.3	7.1	0.9	0.4	0.3	0.4	0.4	0.4	0.5	0.6	0.8	0.9	1.3	3.8	3.8	3.6	4.5	4.9	4.4	1.8	0.8	0.6	0.6	0.5	0.6	0.8	0.6	0.9	0.8
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	0.9	0.8	2.4	0.4	0.5	1.6	2.5	2.2	37.9	0.2	0.9	0.9	2.5	48.3	0.4	0.7
Other Non-Operating Income	6.7	(98.6)	1.8	(1.0)	6.4	22.0	9.7	13.3	16.7	5.4	17.1	13.6	1.8	(31.2)	(25.6)	(4.2)	(3.4)
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	599.9

Tax & Net
Income Tax Expense	102.4	153.6	182.0	198.7	158.3	269.5	208.3	239.2	205.7	235.8	208.5	232.7	169.9	281.6	183.3	212.1	145.2	192.7	144.9	136.1	89.9	85.6	67.8	108.4	60.1	100.2	93.0	79.7	49.9	91.8	95.2	85.1	53.4	331.4	90.7	21.8	47.7	140.5	83.9	71.8
Net Income From Continuing Ops	347.0	501.6	585.8	608.5	522.8	913.2	697.9	809.1	663.0	711.0	638.8	720.3	532.3	882.2	627.9	652.4	454.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	347.0	501.6	585.8	608.5	522.8	913.2	697.9	809.1	663.0	711.0	638.8	720.3	532.3	882.2	627.9	652.4	454.7
Net Income Attributable To Parent	347.0	501.6	585.8	608.5	522.8	913.2	697.9	809.1	663.0	711.0	638.8	720.3	532.3	882.2	627.9	652.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	347.0	501.6	585.8	608.5	522.8	913.2	697.9	809.1	663.0	708.5	636.6	717.9	530.0	877.0	624.2

Per Share
EPS Basic	1.81	-	2.98	3.05	2.59	-	3.38	3.86	3.13	-	2.92	3.23	2.35	-	2.70	2.74	1.84	-	1.83	1.91	1.14	-	1.54	1.29	0.75	-	0.99	0.86	0.59	-	1.01	1.12	0.59	-	0.59	0.32	0.29	-	0.37	0.34
EPS Diluted	1.79	-	2.96	3.03	2.57	-	3.35	3.83	3.10	-	2.90	3.21	2.35	-	2.69	2.73	1.83	-
Shares Basic	192.1	-	196.5	199.2	202.1	-	206.8	209.5	211.8	-	218.3	222.2	225.1	-	231.0	236.3	245.8	-
Shares Diluted	193.4	-	198.1	200.7	203.7	-	208.5	211.2	213.5	-	219.7	223.4	226.0	-	232.3	237.6	246.9	-